WOTSO (ASX:WOT)
0.6300
-0.0025 (-0.40%)
Jun 1, 2026, 10:01 AM AEST
WOTSO Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 47.69 | 47.05 | 49.72 | 48.52 | 40.19 | 30.39 |
| 47.69 | 47.05 | 49.72 | 48.52 | 40.19 | 30.39 | |
Revenue Growth (YoY | 0.47% | -5.38% | 2.47% | 20.75% | 32.23% | 26.52% |
Property Expenses | 28.58 | 28.05 | 30.9 | 29.37 | 22.3 | 14.92 |
Selling, General & Administrative | 7.34 | 7.29 | 4.58 | 3.06 | 2.04 | 0.75 |
Depreciation & Amortization | 8.5 | 8.36 | 8.51 | 7.36 | 6.01 | 8.32 |
Total Operating Expenses | 44.42 | 43.7 | 43.99 | 39.79 | 30.35 | 23.98 |
Operating Income | 3.27 | 3.35 | 5.74 | 8.73 | 9.84 | 6.41 |
Interest Expense | -8.24 | -8.36 | -9.53 | -8.39 | -3.8 | -2.86 |
Interest & Investment Income | 0.57 | 0.53 | 0.47 | 0.49 | 0.36 | 0.45 |
Other Non-Operating Income | -0.48 | -1.38 | 4.5 | -1.13 | -1.83 | -1.24 |
EBT Excluding Unusual Items | -4.88 | -5.85 | 1.18 | -0.3 | 4.57 | 2.76 |
Gain (Loss) on Sale of Assets | -3.93 | 1.45 | -1.24 | -5.41 | 32.08 | 8.46 |
Other Unusual Items | - | - | - | - | 0.02 | 0.51 |
Pretax Income | -8.81 | -4.41 | -0.07 | -5.71 | 36.67 | 11.73 |
Income Tax Expense | 0.06 | -0.04 | -0.94 | 0.5 | 2.59 | 2.1 |
Earnings From Continuing Operations | -8.87 | -4.37 | 0.88 | -6.21 | 34.08 | 9.63 |
Net Income to Company | -8.87 | -4.37 | 0.88 | -6.21 | 34.08 | 9.63 |
Minority Interest in Earnings | - | - | - | - | -3.51 | -3.9 |
Net Income | -8.87 | -4.37 | 0.88 | -6.21 | 30.57 | 5.73 |
Net Income to Common | -8.87 | -4.37 | 0.88 | -6.21 | 30.57 | 5.73 |
Net Income Growth | - | - | - | - | 433.77% | -22.58% |
Basic Shares Outstanding | 162 | 162 | 162 | 163 | 163 | 149 |
Diluted Shares Outstanding | 162 | 162 | 162 | 163 | 163 | 149 |
Shares Change (YoY) | -0.18% | -0.20% | -0.45% | 0.15% | 9.15% | 2.31% |
EPS (Basic) | -0.05 | -0.03 | 0.01 | -0.04 | 0.19 | 0.04 |
EPS (Diluted) | -0.05 | -0.03 | 0.01 | -0.04 | 0.19 | 0.04 |
EPS Growth | - | - | - | - | 389.03% | -24.32% |
Dividend Per Share | 0.026 | 0.022 | 0.020 | 0.060 | 0.060 | 0.065 |
Dividend Growth | 30.00% | 12.50% | -66.67% | - | -7.69% | -7.14% |
Operating Margin | 6.85% | 7.12% | 11.53% | 17.99% | 24.48% | 21.09% |
Profit Margin | -18.60% | -9.29% | 1.76% | -12.79% | 76.07% | 18.84% |
EBITDA | 11.42 | 11.39 | 13.98 | 15.88 | 15.77 | 14.73 |
EBITDA Margin | 23.95% | 24.20% | 28.11% | 32.72% | 39.23% | 48.47% |
D&A For Ebitda | 8.16 | 8.04 | 8.24 | 7.15 | 5.93 | 8.32 |
EBIT | 3.27 | 3.35 | 5.74 | 8.73 | 9.84 | 6.41 |
EBIT Margin | 6.85% | 7.12% | 11.53% | 17.99% | 24.48% | 21.09% |
Effective Tax Rate | - | - | - | - | 7.07% | 17.93% |