ASX:REP Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	57.19	55.66	56.31	36.51
Gain (Loss) on Sale of Assets (Rev)	-	-	-	3.35
Other Revenue	-	-	-	6.3
Total Revenue	57.19	55.66	56.31	46.17
Revenue Growth (YoY	33.95%	-1.17%	21.97%	-
Property Expenses	18.38	18.33	15.83	11.33
Selling, General & Administrative	4.99	5.15	5.45	4
Other Operating Expenses	2.16	2.06	1.68	0.57
Total Operating Expenses	25.53	25.54	22.96	15.9
Operating Income	31.66	30.12	33.35	30.27
Interest Expense	-16.91	-17.43	-11.12	-4.18
Interest & Investment Income	0.05	0.04	0.01	0
Other Non-Operating Income	0.96	-	-	-16.2
EBT Excluding Unusual Items	15.76	12.73	22.23	9.89
Gain (Loss) on Sale of Assets	-2.63	-3.21	-	-
Asset Writedown	-37.3	-33.98	-38.86	51.57
Pretax Income	-24.16	-24.46	-16.63	61.46
Earnings From Continuing Operations	-24.16	-24.46	-16.63	61.46
Minority Interest in Earnings	13.11	13.11	0.97	-18.93
Net Income	-11.06	-11.36	-15.66	42.54
Net Income to Common	-11.06	-11.36	-15.66	42.54
Basic Shares Outstanding	-	-	491	354
Diluted Shares Outstanding	-	-	491	354
Shares Change (YoY)	-	-	38.52%	-
EPS (Basic)	-	-	-0.03	0.12
EPS (Diluted)	-	-	-0.03	0.12
Dividend Per Share	0.028	0.056	0.057	0.040
Dividend Growth	-50.00%	-1.82%	42.60%	-
Operating Margin	55.36%	54.11%	59.22%	65.56%
Profit Margin	-19.33%	-20.40%	-27.82%	92.13%
EBITDA	36.8	34.99	37.41	34.69
EBITDA Margin	64.34%	62.86%	66.44%	75.13%
D&A For Ebitda	5.14	4.87	4.07	4.42
EBIT	31.66	30.12	33.35	30.27
EBIT Margin	55.36%	54.11%	59.22%	65.56%
Funds From Operations (FFO)	30.42	28.61	30.61	21.71
Adjusted Funds From Operations (AFFO)	-	28.61	30.61	21.71
FFO Payout Ratio	95.75%	100.78%	98.87%	61.12%
Revenue as Reported	57.24	55.7	56.32	98.65

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