NZE:VHP 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	159.76	154.91	150.98	150.53	127.4	113.62
Tenant Reimbursements	23.61	22.19	17.81	20.79	16.24	12.52
Total Revenue	183.37	177.1	168.79	171.32	143.63	126.14
Revenue Growth (YoY	6.24%	4.92%	-1.47%	19.27%	13.86%	10.25%
Property Expenses	31.03	28.27	24.26	26.09	20.62	16.48
Other Operating Expenses	22.9	23.36	23.4	37.96	21.32	18.51
Total Operating Expenses	53.94	51.62	54.26	64.05	57.85	47.4
Operating Income	129.44	125.48	114.53	107.26	85.78	78.75
Interest Expense	-41.75	-75.59	-53.79	-32.34	32.27	-5.34
Interest & Investment Income	1.88	1.74	2.65	0.45	0.21	0.04
Currency Exchange Gain (Loss)	-4.55	2.55	-0.64	1.26	-0.65	-1.67
Other Non-Operating Income	-213.95	-2.87	-	-	-0.28	-
EBT Excluding Unusual Items	-128.94	51.31	62.74	76.63	117.34	71.77
Gain (Loss) on Sale of Assets	-1.72	-2.38	-5.7	-3.7	0.7	11.31
Asset Writedown	9.2	-96.72	-165.24	-208.55	244.24	235.38
Pretax Income	-121.46	-47.79	-108.2	-135.62	362.28	318.47
Income Tax Expense	-35.52	3.43	-0.59	16.78	58.75	40.08
Net Income	-85.93	-51.22	-107.61	-152.4	303.52	278.39
Net Income to Common	-85.93	-51.22	-107.61	-152.4	303.52	278.39
Net Income Growth	-	-	-	-	9.03%	378.95%
Basic Shares Outstanding	693	676	669	656	569	498
Diluted Shares Outstanding	693	676	669	656	569	498
Shares Change (YoY)	2.92%	1.07%	1.91%	15.31%	14.30%	10.26%
EPS (Basic)	-0.12	-0.08	-0.16	-0.23	0.53	0.56
EPS (Diluted)	-0.12	-0.08	-0.16	-0.23	0.53	0.56
EPS Growth	-	-	-	-	-4.62%	334.38%
Dividend Per Share	0.098	0.098	0.098	0.098	0.096	0.089
Dividend Growth	-	-	-	1.30%	8.45%	1.43%
Operating Margin	70.59%	70.85%	67.85%	62.61%	59.72%	62.43%
Profit Margin	-46.86%	-28.92%	-63.75%	-88.96%	211.32%	220.69%
EBIT	129.44	125.48	114.53	107.26	85.78	78.75
EBIT Margin	70.59%	70.85%	67.85%	62.61%	59.72%	62.43%
Funds From Operations (FFO)	78.03	71.48	73.24	73.98	68.42	58.99
Adjusted Funds From Operations (AFFO)	-	70.37	72.9	73.34	67.82	57.46
FFO Payout Ratio	74.39%	83.75%	78.13%	68.39%	45.85%	43.16%
Effective Tax Rate	-	-	-	-	16.22%	12.58%

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