Scentre Group Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	2,411	2,321	2,209	2,072	1,985
Property Management Fees	68.6	67.4	61.1	57.4	54.8
Other Revenue	205.2	248.5	240.1	328.7	240.9
Total Revenue	2,685	2,637	2,510	2,458	2,281
Revenue Growth (YoY	1.82%	5.05%	2.13%	7.76%	5.48%
Property Expenses	772	796.1	754.6	832.1	695.5
Selling, General & Administrative	97	94.6	90.1	86.8	81.7
Total Operating Expenses	869	890.7	844.7	918.9	777.2
Operating Income	1,816	1,746	1,666	1,539	1,504
Interest Expense	-841.1	-833.8	-481.4	-436.8	-441.8
Interest & Investment Income	17.3	14.8	14.5	6.6	5.3
Income (Loss) on Equity Investments	169.7	66.9	148.4	-13.2	123.2
Currency Exchange Gain (Loss)	-	-	-	-32.1	-37
Other Non-Operating Income	194.1	15.5	-200.9	-913.4	-131.5
EBT Excluding Unusual Items	1,356	1,010	1,146	150.1	1,022
Asset Writedown	462.8	102.4	-981.9	250.9	93.5
Other Unusual Items	6.9	2.1	49.7	-7.2	-154.6
Pretax Income	1,817	1,100	186	346.2	937.2
Income Tax Expense	22.2	40.7	11	24	33.2
Earnings From Continuing Operations	1,795	1,060	175	322.2	904
Minority Interest in Earnings	-16.7	-9.9	-0.1	-21.6	-16.1
Net Income	1,779	1,050	174.9	300.6	887.9
Net Income to Common	1,779	1,050	174.9	300.6	887.9
Net Income Growth	69.41%	500.23%	-41.82%	-66.14%	-
Basic Shares Outstanding	5,204	5,190	5,184	5,184	5,184
Diluted Shares Outstanding	5,229	5,214	5,206	5,203	5,203
Shares Change (YoY)	0.28%	0.16%	0.05%	0.00%	0.27%
EPS (Basic)	0.34	0.20	0.03	0.06	0.17
EPS (Diluted)	0.34	0.20	0.03	0.06	0.17
EPS Growth	68.95%	499.12%	-41.87%	-66.14%	-
Dividend Per Share	0.177	0.172	0.166	0.158	0.142
Dividend Growth	3.02%	3.61%	5.40%	10.53%	103.57%
Operating Margin	67.64%	66.22%	66.35%	62.61%	65.92%
Profit Margin	66.24%	39.81%	6.97%	12.23%	38.93%
EBIT	1,816	1,746	1,666	1,539	1,504
EBIT Margin	67.64%	66.22%	66.35%	62.61%	65.92%
Funds From Operations (FFO)	1,188	1,132	1,094	1,040	862.5
Adjusted Funds From Operations (AFFO)	1,188	1,132	1,094	1,040	862.5
FFO Payout Ratio	71.56%	74.38%	78.18%	73.53%	84.15%
Effective Tax Rate	1.22%	3.70%	5.91%	6.93%	3.54%
Revenue as Reported	2,685	2,637	2,510	2,458	2,281

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.