Precinct Properties NZ Ltd & Precinct Properties Investments Ltd (NZE: PCT)
New Zealand
· Delayed Price · Currency is NZD 1.228
+0.013 (1.03%)
Sep 25, 2024, 3:12 PM NZST
PCT Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 248 | 248 | 224.3 | 200.3 | 199.8 | 151.8 | Upgrade
|
| Other Revenue | 3 | 3 | -2 | - | - | - | Upgrade
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| Total Revenue | 251 | 251 | 222.3 | 200.3 | 199.8 | 151.8 | Upgrade
|
| Revenue Growth (YoY | 12.91% | 12.91% | 10.98% | 0.25% | 31.62% | 11.86% | Upgrade
|
| Property Expenses | 91.8 | 91.8 | 77.9 | 70.9 | 72.1 | 46 | Upgrade
|
| Selling, General & Administrative | 11.5 | 11.5 | 13.5 | - | - | - | Upgrade
|
| Depreciation & Amortization | 8.7 | 8.7 | 6.9 | 7.3 | 6.4 | 6.1 | Upgrade
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| Other Operating Expenses | - | - | - | 9 | 17.2 | 13.3 | Upgrade
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| Total Operating Expenses | 112 | 112 | 98.3 | 88.4 | 96 | 65.4 | Upgrade
|
| Operating Income | 139 | 139 | 124 | 111.9 | 103.8 | 86.4 | Upgrade
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| Interest Expense | -50.3 | -50.3 | -37 | -28.1 | -7.3 | -26.4 | Upgrade
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| Interest & Investment Income | 5 | 5 | 1.3 | - | - | 0.1 | Upgrade
|
| Other Non-Operating Income | -1.2 | -1.2 | 6.1 | 33.1 | -4.1 | 41.9 | Upgrade
|
| EBT Excluding Unusual Items | 92.5 | 92.5 | 94.4 | 116.9 | 92.4 | 102 | Upgrade
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| Impairment of Goodwill | - | - | - | -6.8 | -9.8 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -10.6 | -10.6 | -2 | -0.2 | -2.4 | -2.5 | Upgrade
|
| Asset Writedown | -105.2 | -105.2 | -257.1 | 19.4 | 282.9 | -66.3 | Upgrade
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| Other Unusual Items | - | - | - | - | -217.1 | - | Upgrade
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| Pretax Income | -23.3 | -23.3 | -164.7 | 129.3 | 146 | 33.2 | Upgrade
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| Income Tax Expense | -1.2 | -1.2 | -11.6 | 19.3 | -41.7 | 3 | Upgrade
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| Net Income | -22.1 | -22.1 | -153.1 | 110 | 187.7 | 30.2 | Upgrade
|
| Net Income to Common | -22.1 | -22.1 | -153.1 | 110 | 187.7 | 30.2 | Upgrade
|
| Net Income Growth | - | - | - | -41.40% | 521.52% | -84.12% | Upgrade
|
| Basic Shares Outstanding | 1,586 | 1,586 | 1,586 | 1,559 | 1,317 | 1,314 | Upgrade
|
| Diluted Shares Outstanding | 1,586 | 1,586 | 1,586 | 1,562 | 1,317 | 1,314 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.03% | 1.52% | 18.65% | 0.21% | 5.38% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.10 | 0.07 | 0.14 | 0.02 | Upgrade
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| EPS (Diluted) | -0.01 | -0.01 | -0.10 | 0.07 | 0.14 | 0.02 | Upgrade
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| EPS Growth | - | - | - | -50.62% | 520.27% | -84.93% | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.067 | 0.067 | 0.065 | 0.063 | Upgrade
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| Dividend Growth | -10.60% | -10.60% | 0% | 3.08% | 3.17% | 5.00% | Upgrade
|
| Operating Margin | 55.38% | 55.38% | 55.78% | 55.87% | 51.95% | 56.92% | Upgrade
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| Profit Margin | -8.80% | -8.80% | -68.87% | 54.92% | 93.94% | 19.89% | Upgrade
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| Free Cash Flow Margin | 31.71% | 31.71% | 53.13% | 43.88% | -68.07% | 54.48% | Upgrade
|
| EBITDA | 144.1 | 144.1 | 127.3 | 113.5 | 105.5 | 87.8 | Upgrade
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| EBITDA Margin | 57.41% | 57.41% | 57.26% | 56.66% | 52.80% | 57.84% | Upgrade
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| D&A For Ebitda | 5.1 | 5.1 | 3.3 | 1.6 | 1.7 | 1.4 | Upgrade
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| EBIT | 139 | 139 | 124 | 111.9 | 103.8 | 86.4 | Upgrade
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| EBIT Margin | 55.38% | 55.38% | 55.78% | 55.87% | 51.95% | 56.92% | Upgrade
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| Funds From Operations (FFO) | 114.5 | 114.5 | 114 | 107.5 | 96.6 | 90.5 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 106.2 | 106.2 | 106.1 | 101.5 | 85.3 | 82.7 | Upgrade
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| FFO Payout Ratio | 93.45% | 93.45% | 93.25% | 96.47% | 87.68% | 90.39% | Upgrade
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| Effective Tax Rate | - | - | - | 14.93% | - | 9.04% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.