AOTUF Income Statement

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

Millions NZD. Fiscal year is Jul - Jun.

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

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