Vital Healthcare Property Trust (NZE:VHP)
1.830
+0.010 (0.55%)
Aug 21, 2026, 4:59 PM NZST
NZE:VHP Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 170.44 | 154.91 | 150.98 | 150.53 | 127.4 |
Tenant Reimbursements | 22.55 | 22.19 | 17.81 | 20.79 | 16.24 |
| 192.99 | 177.1 | 168.79 | 171.32 | 143.63 | |
Revenue Growth (YoY | 8.97% | 4.92% | -1.47% | 19.27% | 13.86% |
Property Expenses | 32.26 | 28.42 | 24.26 | 26.09 | 20.62 |
Selling, General & Administrative | 20.36 | 23.2 | - | - | - |
Other Operating Expenses | -1.29 | - | 23.4 | 37.96 | 21.32 |
Total Operating Expenses | 51.33 | 51.62 | 54.26 | 64.05 | 57.85 |
Operating Income | 141.66 | 125.48 | 114.53 | 107.26 | 85.78 |
Interest Expense | -55.84 | -46.91 | -53.79 | -32.34 | 32.27 |
Interest & Investment Income | 1.58 | 1.74 | 2.65 | 0.45 | 0.21 |
Currency Exchange Gain (Loss) | -7.46 | 2.55 | -0.64 | 1.26 | -0.65 |
Other Non-Operating Income | -188.14 | -31.55 | - | - | -0.28 |
EBT Excluding Unusual Items | -108.19 | 51.31 | 62.74 | 76.63 | 117.34 |
Gain (Loss) on Sale of Assets | -1.9 | -2.38 | -5.7 | -3.7 | 0.7 |
Asset Writedown | 60.15 | -96.72 | -165.24 | -208.55 | 244.24 |
Pretax Income | -49.94 | -47.79 | -108.2 | -135.62 | 362.28 |
Income Tax Expense | -25.16 | 3.43 | -0.59 | 16.78 | 58.75 |
Net Income | -24.79 | -51.22 | -107.61 | -152.4 | 303.52 |
Net Income to Common | -24.79 | -51.22 | -107.61 | -152.4 | 303.52 |
Net Income Growth | - | - | - | - | 9.03% |
Basic Shares Outstanding | 756 | 676 | 669 | 656 | 569 |
Diluted Shares Outstanding | 756 | 676 | 669 | 656 | 569 |
Shares Change | 11.84% | 1.07% | 1.91% | 15.31% | 14.30% |
EPS (Basic) | -0.03 | -0.08 | -0.16 | -0.23 | 0.53 |
EPS (Diluted) | -0.03 | -0.08 | -0.16 | -0.23 | 0.53 |
EPS Growth | - | - | - | - | -4.62% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 0.098 | 0.098 | 0.098 | 0.098 | 0.096 |
Dividend Growth | 0% | 0% | 0% | 1.30% | 8.45% |
Operating Margin | 73.40% | 70.85% | 67.85% | 62.61% | 59.72% |
Profit Margin | -12.84% | -28.92% | -63.75% | -88.96% | 211.32% |
EBIT | 141.66 | 125.48 | 114.53 | 107.26 | 85.78 |
EBIT Margin | 73.40% | 70.85% | 67.85% | 62.61% | 59.72% |
Funds From Operations (FFO) | 88.39 | 71.48 | 73.24 | 73.98 | 68.42 |
Adjusted Funds From Operations (AFFO) | 86.92 | 70.37 | 72.9 | 73.34 | 67.82 |
FFO Payout Ratio | 66.29% | 83.75% | 78.13% | 68.39% | 45.85% |
Effective Tax Rate | - | - | - | - | 16.22% |