Goodman Property Trust Income Statement

Financials in millions NZD. Fiscal year is April - March.

Millions NZD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	223.1	277.9	244.1	213.8	187.8
Total Revenue	223.1	277.9	244.1	213.8	187.8
Revenue Growth (YoY	-19.72%	13.85%	14.17%	13.84%	3.19%
Property Expenses	38.6	47.4	41	54.4	46.6
Selling, General & Administrative	13.8	10.9	20.8	3.4	3.2
Total Operating Expenses	56.6	59.5	61.8	57.8	65.5
Operating Income	166.5	218.4	182.3	156	122.3
Interest Expense	-48.3	-64.9	-47.3	-29.8	-20
Interest & Investment Income	8.5	0.8	0.6	0.3	0.3
Income (Loss) on Equity Investments	84.7	-	-	-	-
Other Non-Operating Income	-12.7	-34.5	-8.2	-14.8	0.8
EBT Excluding Unusual Items	198.7	119.8	127.4	111.7	103.4
Merger & Restructuring Charges	-	-	-275.5	-	-
Asset Writedown	59.7	11.1	-478.4	-237.7	660.4
Pretax Income	258.4	130.9	-626.5	-126	763.8
Income Tax Expense	10.4	21.3	-61.6	9.4	15.2
Net Income	248	109.6	-564.9	-135.4	748.6
Net Income to Common	248	109.6	-564.9	-135.4	748.6
Net Income Growth	126.28%	-	-	-	18.51%
Basic Shares Outstanding	1,538	1,539	1,405	1,403	1,397
Diluted Shares Outstanding	1,538	1,539	1,405	1,403	1,397
Shares Change (YoY)	-0.03%	9.55%	0.10%	0.43%	0.44%
EPS (Basic)	0.16	0.07	-0.40	-0.10	0.54
EPS (Diluted)	0.16	0.07	-0.40	-0.10	0.54
EPS Growth	126.35%	-	-	-	17.99%
Dividend Per Share	0.068	0.065	0.062	0.059	0.055
Dividend Growth	5.00%	4.84%	5.08%	7.27%	3.77%
Operating Margin	74.63%	78.59%	74.68%	72.97%	65.12%
Profit Margin	111.16%	39.44%	-231.42%	-63.33%	398.62%
EBIT	166.5	218.4	182.3	156	122.3
EBIT Margin	74.63%	78.59%	74.68%	72.97%	65.12%
Effective Tax Rate	4.03%	16.27%	-	-	1.99%