Argosy Property Limited (NZE:ARG)
1.275
+0.025 (2.00%)
Nov 20, 2025, 4:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Rental Revenue | 135.48 | 132.73 | 131.02 | 124.32 | 112.46 | 111.52 | Upgrade |
Tenant Reimbursements | 22.38 | 23 | 22.14 | 20.21 | 19.11 | 19.89 | Upgrade |
| 157.86 | 155.73 | 153.15 | 144.54 | 131.57 | 131.41 | Upgrade | |
Revenue Growth (YoY | 1.83% | 1.68% | 5.96% | 9.85% | 0.12% | 8.68% | Upgrade |
Property Expenses | 38.12 | 38.85 | 36.69 | 31.76 | 26.43 | 26.98 | Upgrade |
Selling, General & Administrative | 11.45 | 11.41 | 11.57 | 10.79 | 11.81 | 10.87 | Upgrade |
Total Operating Expenses | 49.57 | 50.26 | 48.26 | 42.55 | 38.24 | 37.84 | Upgrade |
Operating Income | 108.29 | 105.47 | 104.89 | 101.98 | 93.33 | 93.57 | Upgrade |
Interest Expense | -37.74 | -40.21 | -43.33 | -29.12 | -13.26 | -32.74 | Upgrade |
Interest & Investment Income | 0.16 | 0.26 | 0.32 | 0.13 | 0.02 | 0.05 | Upgrade |
Other Non-Operating Income | -0.82 | - | - | - | - | 4.53 | Upgrade |
EBT Excluding Unusual Items | 69.9 | 65.52 | 61.88 | 72.99 | 80.09 | 65.4 | Upgrade |
Gain (Loss) on Sale of Assets | 0.19 | -0.04 | -0.99 | -0.37 | -2.56 | 1.95 | Upgrade |
Total Insurance Settlements | - | - | - | - | - | 24.08 | Upgrade |
Asset Writedown | 95.26 | 72.67 | -111.69 | -146.56 | 163.66 | 157.66 | Upgrade |
Other Unusual Items | - | - | - | 3 | - | -0.71 | Upgrade |
Pretax Income | 165.35 | 138.14 | -50.8 | -70.94 | 241.19 | 248.38 | Upgrade |
Income Tax Expense | 11.41 | 12.28 | 3.69 | 9.9 | 5.04 | 6.73 | Upgrade |
Net Income | 153.94 | 125.86 | -54.49 | -80.83 | 236.15 | 241.65 | Upgrade |
Net Income to Common | 153.94 | 125.86 | -54.49 | -80.83 | 236.15 | 241.65 | Upgrade |
Net Income Growth | - | - | - | - | -2.28% | 102.86% | Upgrade |
Basic Shares Outstanding | 854 | 848 | 847 | 847 | 843 | 832 | Upgrade |
Diluted Shares Outstanding | 854 | 848 | 847 | 847 | 843 | 832 | Upgrade |
Shares Change (YoY) | 0.79% | 0.16% | 0.05% | 0.41% | 1.31% | 0.62% | Upgrade |
EPS (Basic) | 0.18 | 0.15 | -0.06 | -0.10 | 0.28 | 0.29 | Upgrade |
EPS (Diluted) | 0.18 | 0.15 | -0.06 | -0.10 | 0.28 | 0.29 | Upgrade |
EPS Growth | - | - | - | - | -3.54% | 101.62% | Upgrade |
Dividend Per Share | 0.067 | 0.067 | 0.067 | 0.067 | 0.066 | 0.065 | Upgrade |
Dividend Growth | 100.00% | - | - | 1.53% | 1.55% | 1.57% | Upgrade |
Operating Margin | 68.60% | 67.73% | 68.49% | 70.56% | 70.94% | 71.20% | Upgrade |
Profit Margin | 97.51% | 80.82% | -35.58% | -55.93% | 179.49% | 183.89% | Upgrade |
EBIT | 108.29 | 105.47 | 104.89 | 101.98 | 93.33 | 93.57 | Upgrade |
EBIT Margin | 68.60% | 67.73% | 68.49% | 70.56% | 70.94% | 71.20% | Upgrade |
Funds From Operations (FFO) | 57.94 | 57.94 | 59.61 | 66.95 | 69.4 | 72.86 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 54.59 | 58.43 | 58.09 | 48.33 | 60.45 | Upgrade |
FFO Payout Ratio | 66.34% | 82.08% | 95.06% | 84.51% | 64.92% | 51.07% | Upgrade |
Effective Tax Rate | 6.90% | 8.89% | - | - | 2.09% | 2.71% | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.