LDR Capital Property Fund (ASX:LED)
0.3900
+0.0050 (1.30%)
At close: Sep 4, 2026
LDR Capital Property Fund Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 32.91 | 40.48 | 42.12 | 42 | 39.96 |
Tenant Reimbursements | 7.83 | 9.76 | 8.56 | 8.25 | 6.22 |
Other Revenue | 3.36 | -3.37 | -13.09 | -9.96 | 3.7 |
| 48.95 | 49.93 | 37.58 | 40.28 | 49.88 | |
Revenue Growth (YoY | -1.97% | 32.85% | -6.70% | -19.24% | 24.61% |
Property Expenses | 2.74 | 3.04 | 2.95 | 3.41 | 3.27 |
Other Operating Expenses | 16.96 | 20.62 | 16.7 | 15.57 | 11.99 |
Total Operating Expenses | 19.71 | 23.66 | 19.65 | 18.97 | 15.26 |
Operating Income | 29.24 | 26.27 | 17.94 | 21.31 | 34.62 |
Interest Expense | -9.2 | -9.02 | -8.58 | -5.28 | 6.21 |
Other Non-Operating Income | - | - | -0.76 | - | - |
EBT Excluding Unusual Items | 20.04 | 17.25 | 8.61 | 16.03 | 40.83 |
Gain (Loss) on Sale of Investments | - | -0 | - | - | - |
Asset Writedown | -28.74 | -22.64 | -35.31 | -48.2 | 3.12 |
Pretax Income | -18.39 | -5.4 | -26.7 | -32.18 | 43.95 |
Earnings From Continuing Operations | -18.39 | -5.4 | -26.7 | -32.18 | 43.95 |
Minority Interest in Earnings | -0.36 | 1.95 | -0.65 | 7.1 | - |
Net Income | -18.75 | -3.44 | -27.35 | -25.07 | 43.95 |
Net Income to Common | -18.75 | -3.44 | -27.35 | -25.07 | 43.95 |
Net Income Growth | - | - | - | - | 40.61% |
Basic Shares Outstanding | 407 | 377 | 317 | 317 | 275 |
Diluted Shares Outstanding | 407 | 377 | 317 | 317 | 275 |
Shares Change | 8.02% | 19.02% | - | 14.93% | 34.76% |
EPS (Basic) | -0.05 | -0.01 | -0.09 | -0.08 | 0.16 |
EPS (Diluted) | -0.05 | -0.01 | -0.09 | -0.08 | 0.16 |
EPS Growth | - | - | - | - | 4.35% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 0.065 | 0.075 | 0.085 | 0.094 | 0.094 |
Dividend Growth | -13.33% | -11.77% | -9.57% | 0% | -6.28% |
Operating Margin | 59.74% | 52.61% | 47.73% | 52.90% | 69.41% |
Profit Margin | -38.30% | -6.90% | -72.78% | -62.24% | 88.11% |
EBITDA | 30.02 | 34.4 | 24.61 | 26.81 | 35.49 |
EBITDA Margin | 61.33% | 68.88% | 65.47% | 66.56% | 71.14% |
D&A For Ebitda | 0.78 | 8.13 | 6.67 | 5.5 | 0.86 |
EBIT | 29.24 | 26.27 | 17.94 | 21.31 | 34.62 |
EBIT Margin | 59.74% | 52.61% | 47.73% | 52.90% | 69.41% |
Funds From Operations (FFO) | 28.21 | 35.42 | 33.14 | 34.86 | 30.12 |
Adjusted Funds From Operations (AFFO) | 7.34 | 18.64 | 33.14 | 34.86 | 30.12 |
FFO Payout Ratio | 97.40% | 78.85% | 83.33% | 85.36% | 82.77% |
Revenue as Reported | 49.17 | 53.65 | 50.82 | 50.31 | 63.38 |