Rural Funds Group (ASX:RFF)
Australia flag Australia · Delayed Price · Currency is AUD
1.705
+0.020 (1.19%)
Feb 21, 2025, 4:10 PM AEST

Rural Funds Group Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Rental Revenue
118.52109.769581.8767.6566.82
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Other Revenue
4.012.743.493.483.454.4
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Total Revenue
122.53112.598.585.3471.171.22
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Revenue Growth (YoY
15.00%14.22%15.42%20.03%-0.16%22.33%
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Property Expenses
33.3134.4630.6818.112.9611.66
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Depreciation & Amortization
16.1515.7612.427.174.877.08
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Other Operating Expenses
14.8616.2212.938.385.854.94
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Total Operating Expenses
64.3366.4556.0333.6523.6823.68
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Operating Income
58.246.0642.4751.6947.4347.54
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Interest Expense
-25.87-23.86-8.3540.672.43-17.88
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EBT Excluding Unusual Items
32.0622.1934.1292.3649.8529.66
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Impairment of Goodwill
---0.2---
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Gain (Loss) on Sale of Investments
0.150.150.160.670.120.51
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Gain (Loss) on Sale of Assets
-0.040.440.80.3232.874.03
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Asset Writedown
17.3758.7760.13117.1237.4614.9
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Other Unusual Items
---0.84---
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Pretax Income
49.5481.5694.17210.46120.2949.1
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Income Tax Expense
0.761.12-0.331.330.661.55
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Earnings From Continuing Operations
48.7880.4494.5209.14119.6347.54
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Earnings From Discontinued Operations
-----1.45
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Net Income to Company
48.7880.4494.5209.14119.6348.99
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Minority Interest in Earnings
2.812.8117.46-2.32-1.94-4.36
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Net Income
51.5883.25111.95206.81117.744.63
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Net Income to Common
51.5883.25111.95206.81117.744.63
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Net Income Growth
-49.34%-25.64%-45.87%75.72%163.73%37.79%
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Basic Shares Outstanding
388387384378339336
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Diluted Shares Outstanding
388387384378339336
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Shares Change (YoY)
0.82%0.82%1.46%11.58%0.87%3.02%
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EPS (Basic)
0.130.220.290.550.350.13
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EPS (Diluted)
0.130.220.290.550.350.13
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EPS Growth
-49.75%-26.24%-46.65%57.48%161.46%33.74%
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Dividend Per Share
0.0590.1170.1170.1170.1130.108
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Dividend Growth
-50.00%0%-0.02%4.00%4.00%4.00%
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Operating Margin
47.50%40.94%43.12%60.57%66.70%66.75%
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Profit Margin
42.10%74.00%113.66%242.34%165.53%62.67%
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Free Cash Flow Margin
-28.07%29.66%44.36%49.80%60.85%
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EBITDA
73.9661.8254.8957.4352.2754.62
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EBITDA Margin
60.36%54.95%55.73%67.29%73.51%76.69%
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D&A For Ebitda
15.7615.7612.425.744.847.08
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EBIT
58.246.0642.4751.6947.4347.54
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EBIT Margin
47.50%40.94%43.12%60.57%66.70%66.75%
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Funds From Operations (FFO)
96.8896.88105.79217.3187.4247.31
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Adjusted Funds From Operations (AFFO)
-42.3741.0844.2240.4245.43
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FFO Payout Ratio
-46.87%42.39%19.81%43.12%76.04%
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Effective Tax Rate
1.53%1.37%-0.63%0.55%3.16%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.