Ingenia Communities Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	236.77	220.97	208.82	165.43	122.58
Other Revenue	292.62	245.36	180.86	180.58	173.84
Total Revenue	529.39	466.34	389.68	346.01	296.42
Revenue Growth (YoY	13.52%	19.67%	12.62%	16.73%	21.31%
Property Expenses	198.26	179.28	137.43	121.52	115.77
Selling, General & Administrative	53.98	54.79	45.96	32.89	24.01
Depreciation & Amortization	4.97	4.34	4.41	4.09	3.86
Other Operating Expenses	108.28	105.91	97.4	77.92	57.58
Total Operating Expenses	365.49	344.32	285.2	236.41	201.23
Operating Income	163.9	122.02	104.48	109.6	95.19
Interest Expense	-33.03	-24.97	-17.68	-9.15	-4.97
Interest & Investment Income	0.47	0.68	0.36	0.03	0.01
Other Non-Operating Income	-2.2	-3	-2.72	-4.26	-5.65
EBT Excluding Unusual Items	129.15	94.73	84.44	96.22	84.58
Merger & Restructuring Charges	-6.61	-4.19	-2.77	-42.08	-
Impairment of Goodwill	-4.67	-96.65	-	-1.44	-
Gain (Loss) on Sale of Investments	-7.75	-4.03	1.39	3.88	1.7
Gain (Loss) on Sale of Assets	-	4.69	-2.84	-0.18	-
Asset Writedown	47.79	55.89	4.91	72.17	-3.27
Other Unusual Items	-12.45	-	-	-	-
Pretax Income	145.46	50.45	85.12	128.58	83.01
Income Tax Expense	17.03	36.43	20.76	32.78	10.23
Earnings From Continuing Operations	128.43	14.02	64.37	95.8	72.78
Net Income	128.43	14.02	64.37	95.8	72.78
Net Income to Common	128.43	14.02	64.37	95.8	72.78
Net Income Growth	816.01%	-78.22%	-32.81%	31.62%	131.40%
Basic Shares Outstanding	408	408	408	378	327
Diluted Shares Outstanding	412	412	411	380	329
Shares Change (YoY)	0.18%	0.28%	8.05%	15.53%	22.22%
EPS (Basic)	0.32	0.03	0.16	0.25	0.22
EPS (Diluted)	0.31	0.03	0.16	0.25	0.22
EPS Growth	814.71%	-78.34%	-37.70%	14.03%	88.89%
Dividend Per Share	0.096	0.113	0.110	0.110	0.105
Dividend Growth	-15.04%	2.73%	-	4.76%	5.00%
Operating Margin	30.96%	26.17%	26.81%	31.67%	32.11%
Profit Margin	24.26%	3.01%	16.52%	27.69%	24.55%
EBITDA	168.57	125.99	106.7	111.55	96.76
EBITDA Margin	31.84%	27.02%	27.38%	32.24%	32.64%
D&A For Ebitda	4.67	3.97	2.22	1.95	1.57
EBIT	163.9	122.02	104.48	109.6	95.19
EBIT Margin	30.96%	26.17%	26.81%	31.67%	32.11%
Effective Tax Rate	11.71%	72.21%	24.38%	25.49%	12.32%
Revenue as Reported	517.7	472.29	394.47	338.15	295.58

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.