RAM Essential Services Property Fund (ASX:REP)
Australia · Delayed Price · Currency is AUD 0.4150
+0.0050 (1.22%)
Sep 4, 2026, 3:44 PM AEST
ASX:REP 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 | 40.61 | 50.03 | 55.66 | 56.31 | 36.51 |
Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | 3.35 |
Other Revenue | - | - | - | - | 6.3 |
| 40.61 | 50.03 | 55.66 | 56.31 | 46.17 | |
Revenue Growth (YoY | -18.82% | -10.12% | -1.17% | 21.97% | - |
Property Expenses | 13.22 | 13.56 | 18.33 | 15.83 | 11.33 |
Selling, General & Administrative | 4.51 | 4.24 | 5.15 | 5.45 | 4 |
Other Operating Expenses | 3.27 | 2.58 | 2.06 | 1.68 | 0.57 |
Total Operating Expenses | 21 | 20.39 | 25.54 | 22.96 | 15.9 |
Operating Income | 19.61 | 29.64 | 30.12 | 33.35 | 30.27 |
Interest Expense | -14.37 | -17.69 | -17.43 | -11.12 | -4.18 |
Interest & Investment Income | 0.17 | 0.15 | 0.04 | 0.01 | 0 |
Other Non-Operating Income | 2.56 | - | - | - | -16.2 |
EBT Excluding Unusual Items | 7.97 | 12.1 | 12.73 | 22.23 | 9.89 |
Gain (Loss) on Sale of Assets | 0.38 | -4.31 | -3.21 | - | - |
Asset Writedown | -38.42 | -17.92 | -33.98 | -38.86 | 51.57 |
Pretax Income | -30.08 | -10.13 | -24.46 | -16.63 | 61.46 |
Earnings From Continuing Operations | -30.08 | -10.13 | -24.46 | -16.63 | 61.46 |
Minority Interest in Earnings | 15.85 | 2.54 | 13.11 | 0.97 | -18.93 |
Net Income | -14.23 | -7.58 | -11.36 | -15.66 | 42.54 |
Net Income to Common | -14.23 | -7.58 | -11.36 | -15.66 | 42.54 |
Net Income Growth | - | - | - | - | - |
Basic Shares Outstanding | 501 | - | - | 491 | 354 |
Diluted Shares Outstanding | 501 | - | - | 491 | 354 |
Shares Change | - | - | - | 38.52% | - |
EPS (Basic) | -0.03 | - | - | -0.03 | 0.12 |
EPS (Diluted) | -0.03 | - | - | -0.03 | 0.12 |
EPS Growth | - | - | - | - | - |
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 | 0.045 | 0.050 | 0.056 | 0.057 | 0.040 |
Dividend Growth | -9.00% | -10.71% | -1.82% | 42.60% | - |
Operating Margin | 48.28% | 59.24% | 54.11% | 59.22% | 65.56% |
Profit Margin | -35.03% | -15.16% | -20.40% | -27.82% | 92.13% |
EBITDA | 25.46 | 37.4 | 34.99 | 37.41 | 34.69 |
EBITDA Margin | 62.70% | 74.77% | 62.86% | 66.44% | 75.13% |
D&A For Ebitda | 5.85 | 7.77 | 4.87 | 4.07 | 4.42 |
EBIT | 19.61 | 29.64 | 30.12 | 33.35 | 30.27 |
EBIT Margin | 48.28% | 59.24% | 54.11% | 59.22% | 65.56% |
Funds From Operations (FFO) | 14.67 | 24.51 | 28.61 | 30.61 | 21.71 |
Adjusted Funds From Operations (AFFO) | 14.67 | 24.51 | 28.61 | 30.61 | 21.71 |
FFO Payout Ratio | 170.69% | 106.37% | 100.78% | 98.87% | 61.12% |
Revenue as Reported | 43.72 | 50.18 | 55.7 | 56.32 | 98.65 |