Stockland Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Other Revenue	3,517	3,205	2,974	2,892	2,884	2,677
Total Revenue	3,517	3,205	2,974	2,892	2,884	2,677
Revenue Growth (YoY	15.50%	7.77%	2.83%	0.28%	7.73%	-7.18%
Property Expenses	2,639	2,415	2,277	2,030	2,124	1,989
Total Operating Expenses	2,639	2,415	2,277	2,030	2,147	1,997
Operating Income	878	790	697	862	737	680
Interest Expense	-111	-107	-113	-84	-75	-90
Interest & Investment Income	12	16	18	10	3	4
Other Non-Operating Income	-46	-82	-26	-12	85	63
EBT Excluding Unusual Items	733	617	576	776	750	657
Gain (Loss) on Sale of Investments	-	2	1	1	-	1
Gain (Loss) on Sale of Assets	8	3	-11	13	22	-18
Asset Writedown	199	259	-228	-275	715	450
Pretax Income	940	881	338	515	1,487	1,090
Income Tax Expense	67	55	33	77	62	-23
Earnings From Continuing Operations	873	826	305	438	1,425	1,113
Earnings From Discontinued Operations	-	-	-	2	-44	-8
Net Income	873	826	305	440	1,381	1,105
Net Income to Common	873	826	305	440	1,381	1,105
Net Income Growth	94.87%	170.82%	-30.68%	-68.14%	24.98%	-
Basic Shares Outstanding	2,399	2,386	2,382	2,382	2,383	2,383
Diluted Shares Outstanding	2,424	2,409	2,404	2,400	2,392	2,393
Shares Change (YoY)	0.79%	0.23%	0.15%	0.35%	-0.05%	0.53%
EPS (Basic)	0.36	0.35	0.13	0.18	0.58	0.46
EPS (Diluted)	0.36	0.34	0.13	0.18	0.58	0.46
EPS Growth	92.66%	170.08%	-30.54%	-68.35%	25.11%	-
Dividend Per Share	0.262	0.252	0.246	0.262	0.266	0.246
Dividend Growth	6.50%	2.44%	-6.11%	-1.50%	8.13%	2.08%
Operating Margin	24.96%	24.65%	23.44%	29.81%	25.55%	25.40%
Profit Margin	24.82%	25.77%	10.26%	15.21%	47.88%	41.28%
EBITDA	882	794	701	867	742	684
EBITDA Margin	25.08%	24.77%	23.57%	29.98%	25.73%	25.55%
D&A For Ebitda	4	4	4	5	5	4
EBIT	878	790	697	862	737	680
EBIT Margin	24.96%	24.65%	23.44%	29.81%	25.55%	25.40%
Funds From Operations (FFO)	808	808	786	847	851	788
Adjusted Funds From Operations (AFFO)	-	695	659	733	729	651
FFO Payout Ratio	51.86%	64.98%	68.07%	74.50%	70.86%	66.37%
Effective Tax Rate	7.13%	6.24%	9.76%	14.95%	4.17%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.