Precinct Properties NZ Ltd & Precinct Properties Investments Ltd (NZE:PCT)
1.295
-0.015 (-1.16%)
Sep 4, 2025, 4:59 PM NZST
NZE:PCT Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Rental Revenue | 266.1 | 248 | 224.3 | 200.3 | 199.8 | Upgrade |
Other Revenue | 11.8 | 3 | -2 | - | - | Upgrade |
277.9 | 251 | 222.3 | 200.3 | 199.8 | Upgrade | |
Revenue Growth (YoY | 10.72% | 12.91% | 10.98% | 0.25% | 31.62% | Upgrade |
Property Expenses | 106.1 | 91.8 | 77.9 | 70.9 | 72.1 | Upgrade |
Selling, General & Administrative | 12.3 | 11.2 | 13.5 | - | - | Upgrade |
Depreciation & Amortization | 8 | 8.7 | 6.9 | 7.3 | 6.4 | Upgrade |
Other Operating Expenses | - | - | - | 9 | 17.2 | Upgrade |
Total Operating Expenses | 131 | 112 | 98.3 | 88.4 | 96 | Upgrade |
Operating Income | 146.9 | 139 | 124 | 111.9 | 103.8 | Upgrade |
Interest Expense | -73.7 | -50.3 | -37 | -28.1 | -7.3 | Upgrade |
Interest & Investment Income | 4.7 | 5 | 1.3 | - | - | Upgrade |
Other Non-Operating Income | -19.6 | -1.2 | 6.1 | 33.1 | -4.1 | Upgrade |
EBT Excluding Unusual Items | 58.3 | 92.5 | 94.4 | 116.9 | 92.4 | Upgrade |
Impairment of Goodwill | - | - | - | -6.8 | -9.8 | Upgrade |
Gain (Loss) on Sale of Investments | -1.2 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -24.2 | -10.6 | -2 | -0.2 | -2.4 | Upgrade |
Asset Writedown | -27.6 | -105.2 | -257.1 | 19.4 | 282.9 | Upgrade |
Other Unusual Items | - | - | - | - | -217.1 | Upgrade |
Pretax Income | 5.3 | -23.3 | -164.7 | 129.3 | 146 | Upgrade |
Income Tax Expense | -5.7 | -1.2 | -11.6 | 19.3 | -41.7 | Upgrade |
Net Income | 11 | -22.1 | -153.1 | 110 | 187.7 | Upgrade |
Net Income to Common | 11 | -22.1 | -153.1 | 110 | 187.7 | Upgrade |
Net Income Growth | - | - | - | -41.40% | 521.52% | Upgrade |
Basic Shares Outstanding | 1,587 | 1,586 | 1,586 | 1,559 | 1,317 | Upgrade |
Diluted Shares Outstanding | 1,598 | 1,586 | 1,586 | 1,562 | 1,317 | Upgrade |
Shares Change (YoY) | 0.72% | 0.03% | 1.52% | 18.65% | 0.21% | Upgrade |
EPS (Basic) | 0.01 | -0.01 | -0.10 | 0.07 | 0.14 | Upgrade |
EPS (Diluted) | 0.01 | -0.01 | -0.10 | 0.07 | 0.14 | Upgrade |
EPS Growth | - | - | - | -50.62% | 520.27% | Upgrade |
Dividend Per Share | 0.068 | 0.068 | 0.067 | 0.067 | 0.065 | Upgrade |
Dividend Growth | - | 0.75% | - | 3.08% | 3.17% | Upgrade |
Operating Margin | 52.86% | 55.38% | 55.78% | 55.87% | 51.95% | Upgrade |
Profit Margin | 3.96% | -8.80% | -68.87% | 54.92% | 93.94% | Upgrade |
EBITDA | 155.6 | 144.1 | 127.3 | 113.5 | 105.5 | Upgrade |
EBITDA Margin | 55.99% | 57.41% | 57.27% | 56.66% | 52.80% | Upgrade |
D&A For Ebitda | 8.7 | 5.1 | 3.3 | 1.6 | 1.7 | Upgrade |
EBIT | 146.9 | 139 | 124 | 111.9 | 103.8 | Upgrade |
EBIT Margin | 52.86% | 55.38% | 55.78% | 55.87% | 51.95% | Upgrade |
Funds From Operations (FFO) | 112.7 | 114.5 | 114 | 107.5 | 96.6 | Upgrade |
Adjusted Funds From Operations (AFFO) | 103.8 | 106.2 | 106.1 | 101.5 | 85.3 | Upgrade |
FFO Payout Ratio | 95.03% | 93.45% | 93.25% | 96.47% | 87.68% | Upgrade |
Effective Tax Rate | - | - | - | 14.93% | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.