ASX:URF 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	18.12	36.74	43.13	43.72	38.47
Other Revenue	0.45	0.29	0.11	0.63	0.46
Total Revenue	20.94	37.96	44.57	44.83	39.25
Revenue Growth (YoY	-44.85%	-14.84%	-0.57%	14.21%	-14.15%
Property Expenses	13.04	19.79	21.63	16.74	16.56
Selling, General & Administrative	7.54	8.22	6.76	2.33	1.98
Depreciation & Amortization	-	0.02	0.2	0.38	0.24
Other Operating Expenses	2	2.13	2.13	9.56	8.6
Total Operating Expenses	22.58	30.15	30.72	29.01	28.15
Operating Income	-1.65	7.81	13.86	15.82	11.1
Interest Expense	-12.05	-19.97	-21.89	-21.54	-24.56
Currency Exchange Gain (Loss)	-0.01	-3.98	0.24	0.95	0.17
Other Non-Operating Income	3.65	-0.15	-1.56	-2.29	-0.18
EBT Excluding Unusual Items	-10.07	-16.29	-9.35	-7.06	-13.46
Gain (Loss) on Sale of Investments	-	-2.07	-4.51	-4.79	-2.82
Gain (Loss) on Sale of Assets	-32.57	-16.4	-5.58	-2.2	-7.33
Total Insurance Settlements	0.36	-	1.38	-	-
Asset Writedown	-55.38	-21.37	-1.11	32.24	35.83
Pretax Income	-97.65	-56.12	-19.17	14.93	12.23
Income Tax Expense	-40.36	-11.19	-0.12	8.02	-8.91
Earnings From Continuing Operations	-57.29	-44.94	-19.05	6.91	21.14
Minority Interest in Earnings	0.7	0.38	0.08	-	-
Net Income	-56.59	-44.56	-18.97	6.91	21.14
Preferred Dividends & Other Adjustments	-	-	-	11.98	12.44
Net Income to Common	-56.59	-44.56	-18.97	-5.07	8.7
Net Income Growth	-	-	-	-67.31%	-
Basic Shares Outstanding	690	708	734	396	392
Diluted Shares Outstanding	690	708	734	396	800
Shares Change (YoY)	-2.61%	-3.50%	85.21%	-50.46%	109.17%
EPS (Basic)	-0.08	-0.06	-0.03	-0.01	0.02
EPS (Diluted)	-0.08	-0.06	-0.03	-0.01	0.01
Operating Margin	-7.87%	20.56%	31.09%	35.29%	28.29%
Profit Margin	-270.30%	-117.38%	-42.55%	-11.31%	22.16%
EBITDA	-1.63	7.82	14.06	15.85	11.16
EBITDA Margin	-7.79%	20.61%	31.54%	35.35%	28.43%
D&A For Ebitda	0.02	0.02	0.2	0.03	0.05
EBIT	-1.65	7.81	13.86	15.82	11.1
EBIT Margin	-7.87%	20.56%	31.09%	35.29%	28.29%
Effective Tax Rate	-	-	-	53.71%	-

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