ASX:URF Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	28.46	36.74	43.13	43.72	38.47	45.16
Other Revenue	0.39	0.29	0.11	0.63	0.46	0.07
Total Revenue	30.8	37.96	44.57	44.83	39.25	45.72
Revenue Growth (YoY	-27.07%	-14.84%	-0.57%	14.21%	-14.15%	-16.38%
Property Expenses	16.89	19.79	21.63	16.74	16.56	19.24
Selling, General & Administrative	7.96	8.22	6.76	2.33	1.98	2.75
Depreciation & Amortization	-	0.02	0.2	0.38	0.24	0.63
Other Operating Expenses	2.03	2.13	2.13	9.56	8.6	8.43
Total Operating Expenses	26.87	30.15	30.72	29.01	28.15	31.78
Operating Income	3.93	7.81	13.86	15.82	11.1	13.94
Interest Expense	-17.34	-19.97	-21.89	-21.54	-24.56	-36.47
Currency Exchange Gain (Loss)	-3.56	-3.98	0.24	0.95	0.17	-0.78
Other Non-Operating Income	2.11	-0.15	-1.56	-2.29	-0.18	-0.22
EBT Excluding Unusual Items	-14.86	-16.29	-9.35	-7.06	-13.46	-23.53
Gain (Loss) on Sale of Investments	-0.8	-2.07	-4.51	-4.79	-2.82	-8.41
Gain (Loss) on Sale of Assets	-26.16	-16.4	-5.58	-2.2	-7.33	-5.66
Total Insurance Settlements	-	-	1.38	-	-	-
Asset Writedown	-28.82	-21.37	-1.11	32.24	35.83	-54.41
Other Unusual Items	-	-	-	-	-	1.88
Pretax Income	-70.63	-56.12	-19.17	14.93	12.23	-90.14
Income Tax Expense	-48.41	-11.19	-0.12	8.02	-8.91	5.38
Earnings From Continuing Operations	-22.22	-44.94	-19.05	6.91	21.14	-95.52
Minority Interest in Earnings	0.64	0.38	0.08	-	-	-
Net Income	-21.58	-44.56	-18.97	6.91	21.14	-95.52
Preferred Dividends & Other Adjustments	-	-	-	11.98	12.44	12.44
Net Income to Common	-21.58	-44.56	-18.97	-5.07	8.7	-107.96
Net Income Growth	-	-	-	-67.31%	-	-
Basic Shares Outstanding	521	708	734	396	392	382
Diluted Shares Outstanding	521	708	734	396	800	382
Shares Change (YoY)	-34.66%	-3.50%	85.21%	-50.46%	109.17%	1.41%
EPS (Basic)	-0.04	-0.06	-0.03	-0.01	0.02	-0.28
EPS (Diluted)	-0.04	-0.06	-0.03	-0.01	0.01	-0.28
Operating Margin	12.77%	20.56%	31.09%	35.29%	28.29%	30.49%
Profit Margin	-70.07%	-117.38%	-42.55%	-11.31%	22.16%	-236.14%
EBITDA	3.94	7.82	14.06	15.85	11.16	14.02
EBITDA Margin	12.80%	20.61%	31.54%	35.35%	28.43%	30.66%
D&A For Ebitda	0.01	0.02	0.2	0.03	0.05	0.08
EBIT	3.93	7.81	13.86	15.82	11.1	13.94
EBIT Margin	12.77%	20.56%	31.09%	35.29%	28.29%	30.49%
Effective Tax Rate	-	-	-	53.71%	-	-

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