Investore 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
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
Rental Revenue	76.72	76.11	72.82	70.99	67.92	64.51
Total Revenue	76.72	76.11	72.82	70.99	67.92	64.51
Revenue Growth (YoY	2.57%	4.52%	2.59%	4.51%	5.28%	18.56%
Property Expenses	19.27	19.01	16.95	16.89	15.39	13.67
Selling, General & Administrative	2.61	2.72	2.76	2.7	4.23	4.26
Total Operating Expenses	21.88	21.74	19.71	19.59	19.61	17.93
Operating Income	54.84	54.38	53.11	51.4	48.31	46.59
Interest Expense	-17.88	-19.25	-18.2	-16.32	-14.26	-13.07
Interest & Investment Income	0.14	0.22	0.19	0.09	0.01	0
Other Non-Operating Income	-0.93	-	-	-	0.16	-3.85
EBT Excluding Unusual Items	36.18	35.34	35.11	35.17	34.21	29.68
Gain (Loss) on Sale of Assets	1.7	1.06	-	-	0.58	-
Asset Writedown	14.21	12.13	-98.73	-185.25	91.02	139.29
Pretax Income	52.08	48.53	-63.63	-150.07	125.81	168.97
Income Tax Expense	10.6	10.18	3.49	0.13	7.64	7.71
Net Income	41.47	38.35	-67.11	-150.2	118.17	161.26
Net Income to Common	41.47	38.35	-67.11	-150.2	118.17	161.26
Net Income Growth	356.65%	-	-	-	-26.72%	463.55%
Basic Shares Outstanding	376	374	369	368	368	362
Diluted Shares Outstanding	376	374	369	368	368	362
Shares Change (YoY)	1.05%	1.39%	0.43%	-0.11%	1.83%	31.38%
EPS (Basic)	0.11	0.10	-0.18	-0.41	0.32	0.45
EPS (Diluted)	0.11	0.10	-0.18	-0.41	0.32	0.45
EPS Growth	351.93%	-	-	-	-28.04%	328.96%
Dividend Per Share	0.065	0.065	0.072	0.079	0.079	0.076
Dividend Growth	-	-9.72%	-8.86%	-	3.95%	-
Operating Margin	71.48%	71.44%	72.93%	72.41%	71.13%	72.21%
Profit Margin	54.06%	50.39%	-92.16%	-211.59%	173.97%	249.96%
EBIT	54.84	54.38	53.11	51.4	48.31	46.59
EBIT Margin	71.48%	71.44%	72.93%	72.41%	71.13%	72.21%
Adjusted Funds From Operations (AFFO)	-	24.64	24.57	28.62	26.19	27.8
Effective Tax Rate	20.36%	20.97%	-	-	6.07%	4.56%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.