Region 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
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
Rental Revenue	326	323.3	316.7	304.4	253.7
Tenant Reimbursements	51.5	50.2	45.9	40.8	36.9
Other Revenue	7.3	-1.4	0.2	0.3	7.8
Total Revenue	384.8	372.1	363.7	347.2	300
Revenue Growth (YoY	3.41%	2.31%	4.75%	15.73%	2.60%
Property Expenses	142.5	140.3	128	118.5	100.1
Selling, General & Administrative	18	16.4	18.8	18.7	17.5
Other Operating Expenses	7.3	4.8	1.4	7	-
Total Operating Expenses	167.8	161.5	148.2	144.2	117.6
Operating Income	217	210.6	215.5	203	182.4
Interest Expense	-66.7	-75.4	-72.3	-35.4	-98.6
Interest & Investment Income	1.3	1	0.5	-	0.2
Currency Exchange Gain (Loss)	-5.9	0.1	-13.7	-36.3	35.3
Other Non-Operating Income	-	-	-	-	-9.9
EBT Excluding Unusual Items	145.7	136.3	130	131.3	109.4
Gain (Loss) on Sale of Investments	-5.1	-	-	-	-
Total Insurance Settlements	0.6	4.5	11	2.2	-
Asset Writedown	71.7	-123.3	-264.1	354	354.2
Pretax Income	212.9	17.5	-123.1	487.5	463.6
Income Tax Expense	0.4	0.2	0.5	0.4	0.7
Earnings From Continuing Operations	212.5	17.3	-123.6	487.1	462.9
Net Income	212.5	17.3	-123.6	487.1	462.9
Net Income to Common	212.5	17.3	-123.6	487.1	462.9
Net Income Growth	1128.32%	-	-	5.23%	441.40%
Basic Shares Outstanding	1,162	1,160	1,137	1,108	1,077
Diluted Shares Outstanding	1,169	1,165	1,137	1,113	1,082
Shares Change (YoY)	0.31%	2.51%	2.14%	2.89%	12.13%
EPS (Basic)	0.18	0.01	-0.11	0.44	0.43
EPS (Diluted)	0.18	0.01	-0.11	0.44	0.43
EPS Growth	1120.08%	-	-	2.34%	381.04%
Dividend Per Share	0.137	0.137	0.152	0.152	0.124
Dividend Growth	-	-9.87%	-	22.58%	-0.80%
Operating Margin	56.39%	56.60%	59.25%	58.47%	60.80%
Profit Margin	55.22%	4.65%	-33.98%	140.29%	154.30%
EBIT	217	210.6	215.5	203	182.4
EBIT Margin	56.39%	56.60%	59.25%	58.47%	60.80%
Funds From Operations (FFO)	179.9	178.4	192.5	192.7	159
Adjusted Funds From Operations (AFFO)	159	157.7	173.9	169.5	135.8
FFO Payout Ratio	88.44%	93.22%	90.55%	79.03%	72.33%
Effective Tax Rate	0.19%	1.14%	-	0.08%	0.15%
Revenue as Reported	382.6	380.4	377.1	350.3	294.4

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.