Waypoint REIT (ASX:WPR)

Waypoint REIT Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	163.9	163.4	168.2	178.3	181.6
Total Revenue	165	164.3	168.6	178.4	181.8
Revenue Growth (YoY	0.43%	-2.55%	-5.49%	-1.87%	4.96%
Property Expenses	-	-	10.7	9.9	9.3
Selling, General & Administrative	9.9	10.1	-	-	-
Total Operating Expenses	9.9	10.1	10.7	9.9	9.3
Operating Income	155.1	154.2	157.9	168.5	172.5
Interest Expense	-45.6	-39.5	-33.3	-32.2	-33.9
Other Non-Operating Income	-6.4	-9.3	16.8	1.8	-3.8
EBT Excluding Unusual Items	103.1	105.4	141.4	138.1	134.8
Gain (Loss) on Sale of Assets	0.2	-	-0.4	1	-
Asset Writedown	28.4	-184.5	-7.2	305	152.3
Other Unusual Items	-	-	-	-0.5	-7.2
Pretax Income	131.7	-79.1	133.8	443.6	279.9
Income Tax Expense	0.2	-	-	-	-
Net Income	131.5	-79.1	133.8	443.6	279.9
Net Income to Common	131.5	-79.1	133.8	443.6	279.9
Net Income Growth	-	-	-69.84%	58.48%	41.65%
Basic Shares Outstanding	672	672	704	776	734
Diluted Shares Outstanding	672	672	705	776	734
Shares Change (YoY)	0.09%	-4.66%	-9.19%	5.76%	1.77%
EPS (Basic)	0.20	-0.12	0.19	0.57	0.38
EPS (Diluted)	0.20	-0.12	0.19	0.57	0.38
EPS Growth	-	-	-66.78%	49.83%	39.18%
Dividend Per Share	0.165	0.165	0.166	0.160	0.161
Dividend Growth	-	-0.72%	3.94%	-1.05%	5.35%
Operating Margin	94.00%	93.85%	93.65%	94.45%	94.88%
Profit Margin	79.70%	-48.14%	79.36%	248.65%	153.96%
EBIT	155.1	154.2	157.9	168.5	172.5
EBIT Margin	94.00%	93.85%	93.65%	94.45%	94.88%
Effective Tax Rate	0.15%	-	-	-	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.