Property For Industry Limited (NZE:PFI)
2.400
0.00 (0.00%)
Jun 3, 2026, 5:00 PM NZST
Property For Industry 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 139.81 | 127.46 | 114.16 | 114.79 | 110.91 | 108.65 |
| 139.81 | 127.46 | 114.16 | 114.79 | 110.91 | 108.65 | |
Revenue Growth (YoY | 21.80% | 11.64% | -0.54% | 3.50% | 2.08% | 11.56% |
Property Expenses | 22.81 | 21.9 | 19.79 | 22.7 | 17.6 | 16.75 |
Selling, General & Administrative | 11.5 | 11.16 | 12.19 | 10.34 | 8.51 | 7.47 |
Total Operating Expenses | 34.3 | 33.06 | 31.99 | 33.03 | 26.11 | 24.22 |
Operating Income | 105.51 | 94.39 | 82.18 | 81.76 | 84.8 | 84.44 |
Interest Expense | -34.36 | -46.97 | -22 | -39.31 | -6.1 | -7.84 |
Interest & Investment Income | 0.06 | 0.11 | 0.12 | 0.11 | 0.01 | 0 |
EBT Excluding Unusual Items | 71.21 | 47.53 | 60.3 | 42.56 | 78.71 | 76.6 |
Impairment of Goodwill | - | - | - | - | -29.09 | - |
Gain (Loss) on Sale of Assets | -0.12 | -0.05 | -1.05 | -1.86 | 0.58 | 2.64 |
Total Insurance Settlements | 0.1 | 0.05 | 0.03 | 1.37 | - | 1.07 |
Asset Writedown | 71.23 | 70.74 | -8.33 | -140.83 | -56.74 | 392.52 |
Pretax Income | 142.42 | 118.27 | 50.95 | -98.76 | -6.53 | 472.83 |
Income Tax Expense | 18.22 | 12.25 | 8.59 | -0.96 | 7.41 | 20.02 |
Net Income | 124.2 | 106.02 | 42.36 | -97.79 | -13.94 | 452.81 |
Net Income to Common | 124.2 | 106.02 | 42.36 | -97.79 | -13.94 | 452.81 |
Net Income Growth | - | 150.28% | - | - | - | 299.12% |
Basic Shares Outstanding | 502 | 502 | 502 | 502 | 505 | 503 |
Diluted Shares Outstanding | 502 | 502 | 502 | 502 | 505 | 503 |
Shares Change (YoY) | 0.06% | 0.00% | 0.05% | -0.52% | 0.27% | 0.73% |
EPS (Basic) | 0.25 | 0.21 | 0.08 | -0.19 | -0.03 | 0.90 |
EPS (Diluted) | 0.25 | 0.21 | 0.08 | -0.19 | -0.03 | 0.90 |
EPS Growth | - | 150.13% | - | - | - | 296.30% |
Dividend Per Share | 0.090 | 0.086 | 0.083 | 0.083 | 0.081 | 0.079 |
Dividend Growth | 8.43% | 3.61% | - | 2.47% | 2.53% | 2.60% |
Operating Margin | 75.47% | 74.06% | 71.98% | 71.22% | 76.46% | 77.71% |
Profit Margin | 88.84% | 83.18% | 37.11% | -85.19% | -12.57% | 416.75% |
EBITDA | 105.73 | 94.61 | 82.39 | 82.01 | 84.88 | 84.52 |
EBITDA Margin | 75.62% | 74.23% | 72.17% | 71.44% | 76.53% | 77.79% |
D&A For Ebitda | 0.22 | 0.22 | 0.21 | 0.25 | 0.08 | 0.08 |
EBIT | 105.51 | 94.39 | 82.18 | 81.76 | 84.8 | 84.44 |
EBIT Margin | 75.47% | 74.06% | 71.98% | 71.22% | 76.46% | 77.71% |
Funds From Operations (FFO) | 61.55 | 53.68 | 101.81 | - | 51.55 | 55.72 |
Adjusted Funds From Operations (AFFO) | - | 48.18 | - | 44.8 | 44.58 | 46.75 |
FFO Payout Ratio | 71.82% | 77.66% | 43.41% | - | 77.37% | 48.58% |
Effective Tax Rate | 12.79% | 10.35% | 16.86% | - | - | 4.23% |
Revenue as Reported | - | - | - | - | - | 517.15 |