NZE:PCT Income Statement

Financials in millions NZD. Fiscal year is July - June.

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Rental Revenue	267.1	266.1	248	224.3	200.3	199.8
Other Revenue	1.3	11.8	3	-2	-	-
Total Revenue	268.4	277.9	251	222.3	200.3	199.8
Revenue Growth (YoY	-1.72%	10.72%	12.91%	10.98%	0.25%	31.62%
Property Expenses	108.3	106.1	91.8	77.9	70.9	72.1
Selling, General & Administrative	14.7	12.3	11.2	13.5	-	-
Depreciation & Amortization	7.9	8	8.7	6.9	7.3	6.4
Other Operating Expenses	-	-	-	-	9	17.2
Total Operating Expenses	135.6	131	112	98.3	88.4	96
Operating Income	132.8	146.9	139	124	111.9	103.8
Interest Expense	-70.3	-73.7	-50.3	-37	-28.1	-7.3
Interest & Investment Income	5.1	4.7	5	1.3	-	-
Other Non-Operating Income	8.3	-19.6	-1.2	6.1	33.1	-4.1
EBT Excluding Unusual Items	75.9	58.3	92.5	94.4	116.9	92.4
Impairment of Goodwill	-	-	-	-	-6.8	-9.8
Gain (Loss) on Sale of Investments	-2.2	-1.2	-	-	-	-
Gain (Loss) on Sale of Assets	-8.3	-24.2	-10.6	-2	-0.2	-2.4
Asset Writedown	-56.1	-27.6	-105.2	-257.1	19.4	282.9
Other Unusual Items	-	-	-	-	-	-217.1
Pretax Income	9.3	5.3	-23.3	-164.7	129.3	146
Income Tax Expense	4.6	-5.7	-1.2	-11.6	19.3	-41.7
Net Income	4.7	11	-22.1	-153.1	110	187.7
Net Income to Common	4.7	11	-22.1	-153.1	110	187.7
Net Income Growth	-	-	-	-	-41.40%	521.52%
Basic Shares Outstanding	1,640	1,587	1,586	1,586	1,559	1,317
Diluted Shares Outstanding	1,651	1,598	1,586	1,586	1,562	1,317
Shares Change (YoY)	4.07%	0.72%	0.03%	1.52%	18.65%	0.21%
EPS (Basic)	0.00	0.01	-0.01	-0.10	0.07	0.14
EPS (Diluted)	0.00	0.01	-0.01	-0.10	0.07	0.14
EPS Growth	-	-	-	-	-50.62%	520.27%
Dividend Per Share	0.068	0.068	0.068	0.067	0.067	0.065
Dividend Growth	-	-	0.75%	-	3.08%	3.17%
Operating Margin	49.48%	52.86%	55.38%	55.78%	55.87%	51.95%
Profit Margin	1.75%	3.96%	-8.80%	-68.87%	54.92%	93.94%
EBITDA	141.5	155.6	144.1	127.3	113.5	105.5
EBITDA Margin	52.72%	55.99%	57.41%	57.27%	56.66%	52.80%
D&A For Ebitda	8.7	8.7	5.1	3.3	1.6	1.7
EBIT	132.8	146.9	139	124	111.9	103.8
EBIT Margin	49.48%	52.86%	55.38%	55.78%	55.87%	51.95%
Funds From Operations (FFO)	111.5	112.7	114.5	114	107.5	96.6
Adjusted Funds From Operations (AFFO)	-	103.8	106.2	106.1	101.5	85.3
FFO Payout Ratio	100.00%	95.03%	93.45%	93.25%	96.47%	87.68%
Effective Tax Rate	49.46%	-	-	-	14.93%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.