ASX:REP 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
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	57.88	55.66	56.31	36.51
Gain (Loss) on Sale of Assets (Rev)	-	-	-	3.35
Other Revenue	-	-	-	6.3
Total Revenue	57.88	55.66	56.31	46.17
Revenue Growth (YoY	4.00%	-1.17%	21.97%	-
Property Expenses	21.42	18.33	15.83	11.33
Selling, General & Administrative	4.24	5.15	5.45	4
Other Operating Expenses	2.58	2.06	1.68	0.57
Total Operating Expenses	28.25	25.54	22.96	15.9
Operating Income	29.64	30.12	33.35	30.27
Interest Expense	-17.69	-17.43	-11.12	-4.18
Interest & Investment Income	0.15	0.04	0.01	0
Other Non-Operating Income	-	-	-	-16.2
EBT Excluding Unusual Items	12.1	12.73	22.23	9.89
Gain (Loss) on Sale of Assets	-4.31	-3.21	-	-
Asset Writedown	-22.51	-33.98	-38.86	51.57
Pretax Income	-14.71	-24.46	-16.63	61.46
Earnings From Continuing Operations	-14.71	-24.46	-16.63	61.46
Minority Interest in Earnings	9.18	13.11	0.97	-18.93
Net Income	-5.53	-11.36	-15.66	42.54
Net Income to Common	-5.53	-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	0.050	0.056	0.057	0.040
Dividend Growth	-10.71%	-1.82%	42.60%	-
Operating Margin	51.20%	54.11%	59.22%	65.56%
Profit Margin	-9.56%	-20.40%	-27.82%	92.13%
EBITDA	37.49	34.99	37.41	34.69
EBITDA Margin	64.77%	62.86%	66.44%	75.13%
D&A For Ebitda	7.86	4.87	4.07	4.42
EBIT	29.64	30.12	33.35	30.27
EBIT Margin	51.20%	54.11%	59.22%	65.56%
Funds From Operations (FFO)	24.51	28.61	30.61	21.71
Adjusted Funds From Operations (AFFO)	24.51	28.61	30.61	21.71
FFO Payout Ratio	106.37%	100.78%	98.87%	61.12%
Revenue as Reported	58.03	55.7	56.32	98.65

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