Vicinity Centres (ASX:VCX)
Australia · Delayed Price · Currency is AUD 2.610
-0.020 (-0.76%)
Aug 22, 2025, 4:13 PM AEST
Vicinity Centres Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Rental Revenue | 1,270 | 1,249 | 1,210 | 1,123 | 1,119 | Upgrade |
Property Management Fees | 52.4 | 67.8 | 64.8 | 56.6 | 48.8 | Upgrade |
Other Revenue | - | -14.3 | -50.9 | 15.9 | -34.2 | Upgrade |
| 1,330 | 1,312 | 1,231 | 1,198 | 1,135 | Upgrade | |
Revenue Growth (YoY | 1.38% | 6.62% | 2.69% | 5.58% | 3.92% | Upgrade |
Property Expenses | 399.5 | 395.5 | 349.7 | 348 | 299 | Upgrade |
Selling, General & Administrative | - | 7.6 | 7.3 | 6.1 | 4 | Upgrade |
Depreciation & Amortization | 4.2 | 4.5 | 4.9 | 5.5 | 6.1 | Upgrade |
Other Operating Expenses | 152.1 | 148.2 | 149.9 | 141.4 | 134.3 | Upgrade |
Total Operating Expenses | 555.8 | 555.6 | 490.3 | 514.7 | 531.4 | Upgrade |
Operating Income | 774.3 | 756.4 | 740.2 | 683.6 | 603.6 | Upgrade |
Interest Expense | - | -218 | -206 | -188.9 | -168.9 | Upgrade |
Income (Loss) on Equity Investments | 49.4 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -166 | 6.9 | -139.9 | -10.3 | 77.5 | Upgrade |
Other Non-Operating Income | -53.6 | 37.8 | 67.7 | 89.9 | -116.6 | Upgrade |
EBT Excluding Unusual Items | 604.1 | 583.1 | 462 | 574.3 | 395.6 | Upgrade |
Asset Writedown | 395.2 | -38.9 | -195.9 | 633.3 | -642.7 | Upgrade |
Pretax Income | 999.3 | 544.2 | 266.1 | 1,208 | -247.1 | Upgrade |
Income Tax Expense | -5.3 | -2.9 | -5.4 | -7.6 | 10.9 | Upgrade |
Net Income | 1,005 | 547.1 | 271.5 | 1,215 | -258 | Upgrade |
Net Income to Common | 1,005 | 547.1 | 271.5 | 1,215 | -258 | Upgrade |
Net Income Growth | 83.62% | 101.51% | -77.66% | - | - | Upgrade |
Basic Shares Outstanding | 4,556 | 4,552 | 4,552 | 4,552 | 4,552 | Upgrade |
Diluted Shares Outstanding | 4,568 | 4,563 | 4,561 | 4,561 | 4,560 | Upgrade |
Shares Change (YoY) | 0.13% | 0.04% | -0.01% | 0.03% | 19.52% | Upgrade |
EPS (Basic) | 0.22 | 0.12 | 0.06 | 0.27 | -0.06 | Upgrade |
EPS (Diluted) | 0.22 | 0.12 | 0.06 | 0.27 | -0.06 | Upgrade |
EPS Growth | 83.40% | 101.51% | -77.66% | - | - | Upgrade |
Dividend Per Share | - | 0.117 | 0.120 | 0.104 | 0.100 | Upgrade |
Dividend Growth | - | -2.08% | 15.38% | 4.00% | 29.87% | Upgrade |
Operating Margin | 58.21% | 57.65% | 60.15% | 57.05% | 53.18% | Upgrade |
Profit Margin | 75.53% | 41.70% | 22.06% | 101.41% | -22.73% | Upgrade |
EBITDA | 778.5 | 760.9 | 745.1 | 689.1 | 609.7 | Upgrade |
EBITDA Margin | 58.53% | 57.99% | 60.55% | 57.51% | 53.72% | Upgrade |
D&A For Ebitda | 4.2 | 4.5 | 4.9 | 5.5 | 6.1 | Upgrade |
EBIT | 774.3 | 756.4 | 740.2 | 683.6 | 603.6 | Upgrade |
EBIT Margin | 58.21% | 57.65% | 60.15% | 57.05% | 53.18% | Upgrade |
Funds From Operations (FFO) | - | 664.6 | 684.8 | 598.3 | 558.8 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 561.9 | 576 | 496.8 | 485.7 | Upgrade |
FFO Payout Ratio | - | 82.88% | 76.12% | 85.96% | 27.70% | Upgrade |
Revenue as Reported | 1,330 | 1,326 | 1,281 | 1,182 | 1,169 | Upgrade |
Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.