WOTSO 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
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
Rental Revenue	47.05	49.72	48.52	40.19	30.39
Total Revenue	47.05	49.72	48.52	40.19	30.39
Revenue Growth (YoY	-5.38%	2.47%	20.75%	32.23%	26.52%
Property Expenses	28.05	30.9	29.37	22.3	14.92
Selling, General & Administrative	7.29	4.58	3.06	2.04	0.75
Depreciation & Amortization	8.36	8.51	7.36	6.01	8.32
Total Operating Expenses	43.7	43.99	39.79	30.35	23.98
Operating Income	3.35	5.74	8.73	9.84	6.41
Interest Expense	-8.36	-9.53	-8.39	-3.8	-2.86
Interest & Investment Income	0.53	0.47	0.49	0.36	0.45
Other Non-Operating Income	-1.38	4.5	-1.13	-1.83	-1.24
EBT Excluding Unusual Items	-5.85	1.18	-0.3	4.57	2.76
Gain (Loss) on Sale of Assets	1.45	-1.24	-5.41	32.08	8.46
Other Unusual Items	-	-	-	0.02	0.51
Pretax Income	-4.41	-0.07	-5.71	36.67	11.73
Income Tax Expense	-0.04	-0.94	0.5	2.59	2.1
Earnings From Continuing Operations	-4.37	0.88	-6.21	34.08	9.63
Net Income to Company	-4.37	0.88	-6.21	34.08	9.63
Minority Interest in Earnings	-	-	-	-3.51	-3.9
Net Income	-4.37	0.88	-6.21	30.57	5.73
Net Income to Common	-4.37	0.88	-6.21	30.57	5.73
Net Income Growth	-	-	-	433.77%	-22.58%
Basic Shares Outstanding	162	162	163	163	149
Diluted Shares Outstanding	162	162	163	163	149
Shares Change (YoY)	-0.20%	-0.45%	0.15%	9.15%	2.31%
EPS (Basic)	-0.03	0.01	-0.04	0.19	0.04
EPS (Diluted)	-0.03	0.01	-0.04	0.19	0.04
EPS Growth	-	-	-	389.03%	-24.32%
Dividend Per Share	0.022	0.020	0.060	0.060	0.065
Dividend Growth	12.50%	-66.67%	-	-7.69%	-7.14%
Operating Margin	7.12%	11.53%	17.99%	24.48%	21.09%
Profit Margin	-9.29%	1.76%	-12.79%	76.07%	18.84%
EBITDA	11.39	13.98	15.88	15.77	14.73
EBITDA Margin	24.20%	28.11%	32.72%	39.23%	48.47%
D&A For Ebitda	8.04	8.24	7.15	5.93	8.32
EBIT	3.35	5.74	8.73	9.84	6.41
EBIT Margin	7.12%	11.53%	17.99%	24.48%	21.09%
Effective Tax Rate	-	-	-	7.07%	17.93%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.