Scentre Group (ASX:SCG)

Scentre Group Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	2,376	2,321	2,209	2,072	1,985	1,983
Property Management Fees	67.8	67.4	61.1	57.4	54.8	51.2
Other Revenue	230.5	248.5	240.1	328.7	240.9	127.9
Total Revenue	2,674	2,637	2,510	2,458	2,281	2,162
Revenue Growth (YoY	5.44%	5.05%	2.13%	7.76%	5.48%	-17.36%
Property Expenses	792.6	796.1	754.6	832.1	695.5	583.7
Selling, General & Administrative	96.3	94.6	90.1	86.8	81.7	77.2
Total Operating Expenses	888.9	890.7	844.7	918.9	777.2	660.9
Operating Income	1,786	1,746	1,666	1,539	1,504	1,501
Interest Expense	-560.9	-521.3	-481.4	-436.8	-441.8	-562.3
Interest & Investment Income	15.8	14.8	14.5	6.6	5.3	6.3
Income (Loss) on Equity Investments	151.6	66.9	148.4	-13.2	123.2	-294.5
Currency Exchange Gain (Loss)	-	-	-	-32.1	-37	62.4
Other Non-Operating Income	-221.9	-294.3	-149.8	-913.4	-131.5	-348.5
EBT Excluding Unusual Items	1,170	1,013	1,197	150.1	1,022	364.8
Asset Writedown	309.9	102.4	-981.9	250.9	93.5	-3,831
Other Unusual Items	1.2	-0.6	-1.4	-7.2	-154.6	-280.5
Pretax Income	1,475	1,100	186	346.2	937.2	-3,747
Income Tax Expense	33.1	40.7	11	24	33.2	25.5
Earnings From Continuing Operations	1,441	1,060	175	322.2	904	-3,772
Net Income to Company	1,441	1,060	175	322.2	904	-3,772
Minority Interest in Earnings	-13.3	-9.9	-0.1	-21.6	-16.1	40.2
Net Income	1,428	1,050	174.9	300.6	887.9	-3,732
Net Income to Common	1,428	1,050	174.9	300.6	887.9	-3,732
Net Income Growth	232.58%	500.23%	-41.82%	-66.14%	-	-
Basic Shares Outstanding	5,197	5,190	5,184	5,184	5,184	5,189
Diluted Shares Outstanding	5,221	5,214	5,206	5,203	5,203	5,189
Shares Change (YoY)	0.25%	0.16%	0.05%	0.00%	0.27%	-2.19%
EPS (Basic)	0.27	0.20	0.03	0.06	0.17	-0.72
EPS (Diluted)	0.27	0.20	0.03	0.06	0.17	-0.72
EPS Growth	231.75%	499.12%	-41.87%	-66.14%	-	-
Dividend Per Share	0.174	0.172	0.166	0.158	0.142	0.070
Dividend Growth	2.74%	3.61%	5.40%	10.53%	103.57%	-69.03%
Operating Margin	66.76%	66.22%	66.35%	62.61%	65.92%	69.44%
Profit Margin	53.40%	39.81%	6.97%	12.23%	38.93%	-172.59%
EBIT	1,786	1,746	1,666	1,539	1,504	1,501
EBIT Margin	66.76%	66.22%	66.35%	62.61%	65.92%	69.44%
Funds From Operations (FFO)	1,151	1,132	1,094	1,040	862.5	766.1
Adjusted Funds From Operations (AFFO)	-	1,132	1,094	1,040	862.5	766.1
FFO Payout Ratio	73.44%	74.38%	78.18%	73.53%	84.15%	77.14%
Effective Tax Rate	2.25%	3.70%	5.91%	6.93%	3.54%	-
Revenue as Reported	2,674	2,637	2,510	2,458	2,281	2,162

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