Rural Funds Group (ASX:RFF)
1.925
-0.010 (-0.52%)
Aug 28, 2025, 11:35 AM AEST
Rural Funds Group 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 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Rental Revenue | 128.82 | 109.76 | 95 | 81.87 | 67.65 | Upgrade |
Other Revenue | 3.34 | 2.74 | 3.49 | 3.48 | 3.45 | Upgrade |
132.15 | 112.5 | 98.5 | 85.34 | 71.1 | Upgrade | |
Revenue Growth (YoY | 17.46% | 14.22% | 15.42% | 20.03% | -0.16% | Upgrade |
Property Expenses | 34.9 | 34.46 | 30.68 | 18.1 | 12.96 | Upgrade |
Depreciation & Amortization | 15.79 | 15.76 | 12.42 | 7.17 | 4.87 | Upgrade |
Other Operating Expenses | 14.29 | 16.22 | 12.93 | 8.38 | 5.85 | Upgrade |
Total Operating Expenses | 64.98 | 66.45 | 56.03 | 33.65 | 23.68 | Upgrade |
Operating Income | 67.17 | 46.06 | 42.47 | 51.69 | 47.43 | Upgrade |
Interest Expense | -48.08 | -23.86 | -8.35 | 40.67 | 2.43 | Upgrade |
EBT Excluding Unusual Items | 19.09 | 22.19 | 34.12 | 92.36 | 49.85 | Upgrade |
Impairment of Goodwill | - | - | -0.2 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.45 | 0.15 | 0.16 | 0.67 | 0.12 | Upgrade |
Gain (Loss) on Sale of Assets | -0.21 | 0.44 | 0.8 | 0.32 | 32.87 | Upgrade |
Asset Writedown | 7.79 | 58.77 | 60.13 | 117.12 | 37.46 | Upgrade |
Other Unusual Items | - | - | -0.84 | - | - | Upgrade |
Pretax Income | 27.12 | 81.56 | 94.17 | 210.46 | 120.29 | Upgrade |
Income Tax Expense | 1.05 | 1.12 | -0.33 | 1.33 | 0.66 | Upgrade |
Earnings From Continuing Operations | 26.08 | 80.44 | 94.5 | 209.14 | 119.63 | Upgrade |
Net Income to Company | 26.08 | 80.44 | 94.5 | 209.14 | 119.63 | Upgrade |
Minority Interest in Earnings | 5.38 | 2.81 | 17.46 | -2.32 | -1.94 | Upgrade |
Net Income | 31.46 | 83.25 | 111.95 | 206.81 | 117.7 | Upgrade |
Net Income to Common | 31.46 | 83.25 | 111.95 | 206.81 | 117.7 | Upgrade |
Net Income Growth | -62.21% | -25.64% | -45.87% | 75.72% | 163.73% | Upgrade |
Basic Shares Outstanding | 389 | 387 | 384 | 378 | 339 | Upgrade |
Diluted Shares Outstanding | 389 | 387 | 384 | 378 | 339 | Upgrade |
Shares Change (YoY) | 0.65% | 0.82% | 1.46% | 11.58% | 0.87% | Upgrade |
EPS (Basic) | 0.08 | 0.22 | 0.29 | 0.55 | 0.35 | Upgrade |
EPS (Diluted) | 0.08 | 0.22 | 0.29 | 0.55 | 0.35 | Upgrade |
EPS Growth | -62.46% | -26.24% | -46.65% | 57.48% | 161.46% | Upgrade |
Dividend Per Share | 0.117 | 0.117 | 0.117 | 0.117 | 0.113 | Upgrade |
Dividend Growth | - | - | -0.02% | 4.00% | 4.00% | Upgrade |
Operating Margin | 50.83% | 40.94% | 43.12% | 60.57% | 66.70% | Upgrade |
Profit Margin | 23.80% | 74.00% | 113.66% | 242.34% | 165.53% | Upgrade |
EBITDA | 82.96 | 61.82 | 54.89 | 57.43 | 52.27 | Upgrade |
EBITDA Margin | 62.78% | 54.95% | 55.73% | 67.29% | 73.51% | Upgrade |
D&A For Ebitda | 15.79 | 15.76 | 12.42 | 5.74 | 4.84 | Upgrade |
EBIT | 67.17 | 46.06 | 42.47 | 51.69 | 47.43 | Upgrade |
EBIT Margin | 50.83% | 40.94% | 43.12% | 60.57% | 66.70% | Upgrade |
Funds From Operations (FFO) | 43.13 | 96.88 | 105.79 | 217.31 | 87.42 | Upgrade |
Adjusted Funds From Operations (AFFO) | 44.71 | 42.37 | 41.08 | 44.22 | 40.42 | Upgrade |
FFO Payout Ratio | 105.67% | 46.87% | 42.39% | 19.81% | 43.12% | Upgrade |
Effective Tax Rate | 3.86% | 1.37% | - | 0.63% | 0.55% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.