Servcorp 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
Rental Revenue	367.25	349.36	314.11	292.47	271.65	269.66
Other Revenue	0.61	0.49	0.78	0.56	0.33	0.28
Total Revenue	367.86	349.86	314.89	293.03	271.98	269.94
Revenue Growth (YoY	12.79%	11.11%	7.46%	7.74%	0.76%	-22.76%
Property Expenses	125.64	124.42	114.19	112.67	99.51	101.13
Selling, General & Administrative	54.31	51.98	49.21	40.67	33.42	38.77
Depreciation & Amortization	100.1	99.95	95.2	101.94	100.02	100.11
Total Operating Expenses	280.06	276.35	258.6	255.29	232.94	240.01
Operating Income	87.81	73.51	56.29	37.74	39.04	29.94
Interest Expense	-14.97	-13.97	-13.99	-11.22	-10.13	-12.4
Interest & Investment Income	3.25	2.49	2.61	2.83	1.13	0.7
Currency Exchange Gain (Loss)	1.48	3.65	1	1.8	2.96	4.86
Other Non-Operating Income	0.04	11.86	-0.5	0.9	0.93	1.05
EBT Excluding Unusual Items	77.6	77.54	45.42	32.05	33.93	24.14
Gain (Loss) on Sale of Assets	-	-	-	-	-1.47	0.39
Asset Writedown	-8.11	-14.92	-2.47	-15.06	-	-1.5
Other Unusual Items	-	-	-	-	1.92	7.56
Pretax Income	69.49	62.62	42.95	16.99	34.38	30.59
Income Tax Expense	11.76	9.5	3.91	5.93	6.36	7.1
Net Income	57.73	53.12	39.04	11.07	28.02	23.49
Net Income to Common	57.73	53.12	39.04	11.07	28.02	23.49
Net Income Growth	7.02%	36.07%	252.74%	-60.50%	19.28%	238.79%
Basic Shares Outstanding	99	99	98	97	97	97
Diluted Shares Outstanding	102	101	98	97	97	97
Shares Change (YoY)	1.67%	2.68%	1.40%	-	-	-
EPS (Basic)	0.58	0.54	0.40	0.11	0.29	0.24
EPS (Diluted)	0.57	0.53	0.40	0.11	0.29	0.24
EPS Growth	5.16%	32.41%	249.12%	-60.55%	19.11%	238.80%
Dividend Per Share	0.300	0.280	0.250	0.220	0.200	0.180
Dividend Growth	11.11%	12.00%	13.64%	10.00%	11.11%	-10.00%
Operating Margin	23.87%	21.01%	17.88%	12.88%	14.35%	11.09%
Profit Margin	15.69%	15.18%	12.40%	3.78%	10.30%	8.70%
EBITDA	106.45	92.68	74.5	56.87	58.7	52.35
EBITDA Margin	28.94%	26.49%	23.66%	19.41%	21.58%	19.39%
D&A For Ebitda	18.64	19.17	18.21	19.13	19.66	22.42
EBIT	87.81	73.51	56.29	37.74	39.04	29.94
EBIT Margin	23.87%	21.01%	17.88%	12.88%	14.35%	11.09%
Effective Tax Rate	16.92%	15.18%	9.10%	34.87%	18.49%	23.20%
Revenue as Reported	370.97	352.08	317.01	295.55	275.57	275.66

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