Property For Industry Limited (NZE: PFI)
New Zealand
· Delayed Price · Currency is NZD 2.200
-0.010 (-0.45%)
Sep 26, 2024, 5:00 PM NZST
Property For Industry Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 116.49 | 114.79 | 110.91 | 108.65 | 97.39 | 96.05 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.05 | Upgrade
|
| Total Revenue | 116.49 | 114.79 | 110.91 | 108.65 | 97.39 | 96.1 | Upgrade
|
| Revenue Growth (YoY | 4.38% | 3.50% | 2.08% | 11.56% | 1.34% | 7.00% | Upgrade
|
| Property Expenses | 22.99 | 22.7 | 17.6 | 16.75 | 16.06 | 14.85 | Upgrade
|
| Selling, General & Administrative | 11.14 | 10.34 | 8.51 | 7.47 | 5.85 | 5.07 | Upgrade
|
| Total Operating Expenses | 34.13 | 33.03 | 26.11 | 24.22 | 21.92 | 19.92 | Upgrade
|
| Operating Income | 82.36 | 81.76 | 84.8 | 84.44 | 75.48 | 76.18 | Upgrade
|
| Interest Expense | -33.67 | -39.31 | -6.1 | -7.84 | -17.59 | -16.43 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.11 | 0.01 | 0 | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 48.81 | 42.56 | 78.71 | 76.6 | 57.89 | 59.76 | Upgrade
|
| Impairment of Goodwill | - | - | -29.09 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.45 | -1.86 | 0.58 | 2.64 | -0.01 | 4.13 | Upgrade
|
| Total Insurance Settlements | 0.62 | 1.37 | - | 1.07 | 5.47 | 1.3 | Upgrade
|
| Asset Writedown | -89.95 | -140.83 | -56.74 | 392.52 | 72.55 | 125.19 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.2 | - | Upgrade
|
| Pretax Income | -41.98 | -98.76 | -6.53 | 472.83 | 135.69 | 190.38 | Upgrade
|
| Income Tax Expense | 4.11 | -0.96 | 7.41 | 20.02 | 22.24 | 14.09 | Upgrade
|
| Net Income | -46.08 | -97.79 | -13.94 | 452.81 | 113.45 | 176.29 | Upgrade
|
| Net Income to Common | -46.08 | -97.79 | -13.94 | 452.81 | 113.45 | 176.29 | Upgrade
|
| Net Income Growth | - | - | - | 299.12% | -35.64% | 60.12% | Upgrade
|
| Basic Shares Outstanding | 502 | 502 | 505 | 503 | 500 | 499 | Upgrade
|
| Diluted Shares Outstanding | 502 | 502 | 505 | 503 | 500 | 499 | Upgrade
|
| Shares Change (YoY) | -2.62% | -0.52% | 0.27% | 0.73% | 0.19% | 0.00% | Upgrade
|
| EPS (Basic) | -0.09 | -0.19 | -0.03 | 0.90 | 0.23 | 0.35 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.19 | -0.03 | 0.90 | 0.23 | 0.35 | Upgrade
|
| EPS Growth | - | - | - | 296.30% | -35.78% | 60.12% | Upgrade
|
| Dividend Per Share | 0.086 | 0.083 | 0.081 | 0.079 | 0.077 | 0.076 | Upgrade
|
| Dividend Growth | -16.18% | 2.47% | 2.53% | 2.60% | 1.32% | 0.66% | Upgrade
|
| Operating Margin | 70.70% | 71.22% | 76.46% | 77.71% | 77.50% | 79.27% | Upgrade
|
| Profit Margin | -39.56% | -85.19% | -12.57% | 416.75% | 116.49% | 183.44% | Upgrade
|
| Free Cash Flow Margin | 46.58% | 40.99% | 46.96% | 51.66% | 36.11% | 50.33% | Upgrade
|
| EBITDA | 82.6 | 82.01 | 84.88 | 84.52 | 75.56 | 76.21 | Upgrade
|
| EBITDA Margin | 70.91% | 71.44% | 76.53% | 77.79% | 77.58% | 79.31% | Upgrade
|
| D&A For Ebitda | 0.24 | 0.25 | 0.08 | 0.08 | 0.08 | 0.03 | Upgrade
|
| EBIT | 82.36 | 81.76 | 84.8 | 84.44 | 75.48 | 76.18 | Upgrade
|
| EBIT Margin | 70.70% | 71.22% | 76.46% | 77.71% | 77.50% | 79.27% | Upgrade
|
| Funds From Operations (FFO) | 46.86 | 50.39 | 51.55 | 55.72 | - | 45.23 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 44.77 | 44.58 | 46.75 | 40.1 | 38.83 | Upgrade
|
| FFO Payout Ratio | 88.94% | 84.71% | 77.37% | 48.58% | - | 83.25% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.23% | 16.39% | 7.40% | Upgrade
|
| Revenue as Reported | - | - | - | 517.15 | 176.05 | 229.31 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.