Argosy Property Limited (NZE: ARG)
New Zealand
· Delayed Price · Currency is NZD 1.055
-0.015 (-1.40%)
Sep 26, 2024, 5:00 PM NZST
Argosy Property Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 131.02 | 131.02 | 124.32 | 112.46 | 111.52 | 100.78 | Upgrade
|
| Tenant Reimbursements | 22.14 | 22.14 | 20.21 | 19.11 | 19.89 | 20.14 | Upgrade
|
| Total Revenue | 153.15 | 153.15 | 144.54 | 131.57 | 131.41 | 120.92 | Upgrade
|
| Revenue Growth (YoY | 5.96% | 5.96% | 9.85% | 0.12% | 8.68% | -3.93% | Upgrade
|
| Property Expenses | 36.69 | 36.69 | 31.76 | 26.43 | 26.98 | 23.75 | Upgrade
|
| Selling, General & Administrative | 11.57 | 11.57 | 10.79 | 11.81 | 10.87 | 11.43 | Upgrade
|
| Total Operating Expenses | 48.26 | 48.26 | 42.55 | 38.24 | 37.84 | 35.18 | Upgrade
|
| Operating Income | 104.89 | 104.89 | 101.98 | 93.33 | 93.57 | 85.74 | Upgrade
|
| Interest Expense | -43.33 | -43.33 | -29.12 | -13.26 | -32.74 | -20.84 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.32 | 0.13 | 0.02 | 0.05 | 0.08 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | 4.53 | - | Upgrade
|
| EBT Excluding Unusual Items | 61.88 | 61.88 | 72.99 | 80.09 | 65.4 | 64.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.99 | -0.99 | -0.37 | -2.56 | 1.95 | -3.06 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | 24.08 | 2.5 | Upgrade
|
| Asset Writedown | -111.69 | -111.69 | -146.56 | 163.66 | 157.66 | 59.94 | Upgrade
|
| Other Unusual Items | - | - | 3 | - | -0.71 | -0.51 | Upgrade
|
| Pretax Income | -50.8 | -50.8 | -70.94 | 241.19 | 248.38 | 123.85 | Upgrade
|
| Income Tax Expense | 4.47 | 4.47 | 9.9 | 5.04 | 6.73 | 4.73 | Upgrade
|
| Net Income | -55.28 | -55.28 | -80.83 | 236.15 | 241.65 | 119.12 | Upgrade
|
| Net Income to Common | -55.28 | -55.28 | -80.83 | 236.15 | 241.65 | 119.12 | Upgrade
|
| Net Income Growth | - | - | - | -2.28% | 102.86% | -10.88% | Upgrade
|
| Basic Shares Outstanding | 847 | 847 | 847 | 843 | 832 | 827 | Upgrade
|
| Diluted Shares Outstanding | 847 | 847 | 847 | 843 | 832 | 827 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.05% | 0.41% | 1.31% | 0.62% | 0.02% | Upgrade
|
| EPS (Basic) | -0.07 | -0.07 | -0.10 | 0.28 | 0.29 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.07 | -0.07 | -0.10 | 0.28 | 0.29 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | -3.54% | 101.62% | -10.90% | Upgrade
|
| Dividend Per Share | 0.067 | 0.067 | 0.067 | 0.066 | 0.065 | 0.064 | Upgrade
|
| Dividend Growth | 0% | 0% | 1.53% | 1.55% | 1.57% | 1.11% | Upgrade
|
| Operating Margin | 68.49% | 68.49% | 70.56% | 70.94% | 71.20% | 70.91% | Upgrade
|
| Profit Margin | -36.09% | -36.09% | -55.93% | 179.49% | 183.89% | 98.51% | Upgrade
|
| Free Cash Flow Margin | 39.30% | 39.30% | 46.37% | 55.83% | 67.25% | 49.41% | Upgrade
|
| EBIT | 104.89 | 104.89 | 101.98 | 93.33 | 93.57 | 85.74 | Upgrade
|
| EBIT Margin | 68.49% | 68.49% | 70.56% | 70.94% | 71.20% | 70.91% | Upgrade
|
| Funds From Operations (FFO) | 59.61 | 59.61 | 66.95 | 69.4 | 72.86 | 63 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 58.43 | 58.43 | 58.09 | 48.33 | 60.45 | 51.8 | Upgrade
|
| FFO Payout Ratio | 95.06% | 95.06% | 84.51% | 64.92% | 51.07% | 84.34% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.09% | 2.71% | 3.82% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.