360 Capital REIT (ASX:TOT)
Australia
· Delayed Price · Currency is AUD 0.3750
-0.0050 (-1.32%)
Apr 30, 2025, 3:31 PM AEST
360 Capital REIT Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Rental Revenue | 15.01 | 14.89 | 13.33 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | - | - | 2.58 | 39.79 | 8.39 | - | Upgrade
|
| Other Revenue | - | - | 0.08 | 4.64 | 11.26 | 7.03 | Upgrade
|
| Total Revenue | 15.26 | 15.22 | 16.41 | 52.59 | 25.2 | 15.34 | Upgrade
|
| Revenue Growth (YoY | -0.20% | -7.21% | -68.80% | 108.66% | 64.31% | 67.54% | Upgrade
|
| Property Expenses | 4.5 | 4.51 | 3.74 | 4.23 | 12.43 | 6.87 | Upgrade
|
| Selling, General & Administrative | 0.35 | 0.34 | 0.36 | 0.43 | 0.55 | 0.47 | Upgrade
|
| Provision for Loan Losses | - | - | - | 0.07 | 0.11 | 0.9 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.41 | - | Upgrade
|
| Total Operating Expenses | 4.85 | 4.85 | 4.1 | 4.59 | 13.28 | 6.44 | Upgrade
|
| Operating Income | 10.41 | 10.37 | 12.31 | 47.99 | 11.93 | 8.9 | Upgrade
|
| Interest Expense | -4.8 | -5.36 | -3.86 | -0 | - | -0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | 0.03 | 0.45 | - | Upgrade
|
| Other Non-Operating Income | - | - | -3.68 | -0.39 | -0.73 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | 5.61 | 5.01 | 4.78 | 47.63 | 11.64 | 7.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.52 | -0.95 | -0.51 | - | - | -2.6 | Upgrade
|
| Asset Writedown | -27.68 | -26.29 | -53.36 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 4.51 | Upgrade
|
| Pretax Income | -22.59 | -22.23 | -49.09 | 47.63 | 11.64 | 9.86 | Upgrade
|
| Income Tax Expense | -0.2 | -0.28 | -1.17 | 13.91 | 2.41 | -0.57 | Upgrade
|
| Net Income | -22.39 | -21.95 | -47.92 | 33.73 | 9.24 | 10.43 | Upgrade
|
| Net Income to Common | -22.39 | -21.95 | -47.92 | 33.73 | 9.24 | 10.43 | Upgrade
|
| Net Income Growth | - | - | - | 265.19% | -11.45% | 35.95% | Upgrade
|
| Basic Shares Outstanding | 200 | 165 | 143 | 140 | 138 | 109 | Upgrade
|
| Diluted Shares Outstanding | 200 | 165 | 143 | 140 | 138 | 109 | Upgrade
|
| Shares Change (YoY) | 38.44% | 14.77% | 2.29% | 1.55% | 27.11% | 60.09% | Upgrade
|
| EPS (Basic) | -0.11 | -0.13 | -0.33 | 0.24 | 0.07 | 0.10 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.13 | -0.33 | 0.24 | 0.07 | 0.10 | Upgrade
|
| EPS Growth | - | - | - | 258.96% | -30.33% | -15.08% | Upgrade
|
| Dividend Per Share | 0.037 | 0.052 | 0.060 | 0.060 | 0.060 | 0.090 | Upgrade
|
| Dividend Growth | -37.50% | -12.50% | - | - | -33.33% | -25.00% | Upgrade
|
| Operating Margin | 68.21% | 68.14% | 75.02% | 91.27% | 47.32% | 58.00% | Upgrade
|
| Profit Margin | -146.72% | -144.19% | -292.11% | 64.13% | 36.65% | 68.00% | Upgrade
|
| EBIT | 10.41 | 10.37 | 12.31 | 47.99 | 11.93 | 8.9 | Upgrade
|
| EBIT Margin | 68.21% | 68.14% | 75.02% | 91.27% | 47.32% | 58.00% | Upgrade
|
| Effective Tax Rate | - | - | - | 29.20% | 20.69% | - | Upgrade
|
| Revenue as Reported | 14.99 | 15.22 | 16.41 | 52.68 | 25.76 | 20.75 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.