Waypoint REIT (ASX: WPR)
Australia
· Delayed Price · Currency is AUD 2.420
-0.020 (-0.82%)
Jan 21, 2025, 4:10 PM AEST
Waypoint REIT Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Rental Revenue | 163.7 | 163.4 | 168.2 | 178.3 | 181.6 | 171.9 | Upgrade
|
| Total Revenue | 231.5 | 164.3 | 168.6 | 178.4 | 181.8 | 173.2 | Upgrade
|
| Revenue Growth (YoY | 73.80% | -2.55% | -5.49% | -1.87% | 4.97% | 5.99% | Upgrade
|
| Property Expenses | 10.1 | 10.1 | 10.7 | 9.9 | 9.3 | 8.3 | Upgrade
|
| Selling, General & Administrative | -0.4 | - | - | - | - | - | Upgrade
|
| Total Operating Expenses | 9.7 | 10.1 | 10.7 | 9.9 | 9.3 | 8.3 | Upgrade
|
| Operating Income | 221.8 | 154.2 | 157.9 | 168.5 | 172.5 | 164.9 | Upgrade
|
| Interest Expense | -43.1 | -39.5 | -33.3 | -32.2 | -33.9 | -30.9 | Upgrade
|
| Other Non-Operating Income | -9.1 | -9.3 | 16.8 | 1.8 | -3.8 | -9.2 | Upgrade
|
| EBT Excluding Unusual Items | 169.6 | 105.4 | 141.4 | 138.1 | 134.8 | 124.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.4 | 1 | - | - | Upgrade
|
| Asset Writedown | -184.5 | -184.5 | -7.2 | 305 | 152.3 | 72.8 | Upgrade
|
| Other Unusual Items | - | - | - | -0.5 | -7.2 | - | Upgrade
|
| Pretax Income | -14.9 | -79.1 | 133.8 | 443.6 | 279.9 | 197.6 | Upgrade
|
| Net Income | -14.9 | -79.1 | 133.8 | 443.6 | 279.9 | 197.6 | Upgrade
|
| Net Income to Common | -14.9 | -79.1 | 133.8 | 443.6 | 279.9 | 197.6 | Upgrade
|
| Net Income Growth | - | - | -69.84% | 58.49% | 41.65% | 18.27% | Upgrade
|
| Basic Shares Outstanding | 672 | 672 | 704 | 776 | 734 | 721 | Upgrade
|
| Diluted Shares Outstanding | 672 | 672 | 705 | 776 | 734 | 721 | Upgrade
|
| Shares Change (YoY) | -1.68% | -4.66% | -9.19% | 5.76% | 1.77% | 5.88% | Upgrade
|
| EPS (Basic) | -0.02 | -0.12 | 0.19 | 0.57 | 0.38 | 0.27 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.12 | 0.19 | 0.57 | 0.38 | 0.27 | Upgrade
|
| EPS Growth | - | - | -66.78% | 49.83% | 39.18% | 11.70% | Upgrade
|
| Dividend Per Share | 0.164 | 0.165 | 0.166 | 0.160 | 0.161 | 0.153 | Upgrade
|
| Dividend Growth | 1.11% | -0.72% | 3.94% | -1.05% | 5.35% | 2.54% | Upgrade
|
| Operating Margin | 95.81% | 93.85% | 93.65% | 94.45% | 94.88% | 95.21% | Upgrade
|
| Profit Margin | -6.44% | -48.14% | 79.36% | 248.65% | 153.96% | 114.09% | Upgrade
|
| Free Cash Flow Margin | 47.86% | 66.46% | 68.92% | 67.94% | 64.25% | 67.38% | Upgrade
|
| EBIT | 221.8 | 154.2 | 157.9 | 168.5 | 172.5 | 164.9 | Upgrade
|
| EBIT Margin | 95.81% | 93.85% | 93.65% | 94.45% | 94.88% | 95.21% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.