Centuria Office REIT (ASX:COF)
Australia
· Delayed Price · Currency is AUD 1.265
-0.035 (-2.69%)
Aug 15, 2025, 4:10 PM AEST
Centuria Office REIT Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| Rental Revenue | 171.36 | 160.8 | 166.82 | 167.01 | 161.81 | Upgrade
|
| Total Revenue | 172.13 | 161.58 | 167.28 | 167.02 | 161.81 | Upgrade
|
| Revenue Growth (YoY | 6.53% | -3.41% | 0.16% | 3.22% | 10.51% | Upgrade
|
| Property Expenses | 55.58 | 62.5 | 60.72 | 57.9 | 52.71 | Upgrade
|
| Other Operating Expenses | - | 1.68 | 2.11 | 2.21 | 2.25 | Upgrade
|
| Total Operating Expenses | 55.58 | 64.19 | 62.83 | 60.12 | 55.2 | Upgrade
|
| Operating Income | 116.55 | 97.4 | 104.45 | 106.9 | 106.62 | Upgrade
|
| Interest Expense | -46.19 | -54.86 | -34.06 | -5.13 | -13.6 | Upgrade
|
| Other Non-Operating Income | -41.71 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 28.65 | 42.54 | 70.39 | 101.77 | 93.02 | Upgrade
|
| Asset Writedown | -48.43 | -211.28 | -162.16 | 14.7 | -15.14 | Upgrade
|
| Other Unusual Items | - | - | -0.16 | -1.45 | -0.94 | Upgrade
|
| Pretax Income | -19.78 | -168.75 | -91.93 | 115.02 | 76.94 | Upgrade
|
| Earnings From Continuing Operations | -19.78 | -168.75 | -91.93 | 115.02 | 76.94 | Upgrade
|
| Net Income | -19.78 | -168.75 | -91.93 | 115.02 | 76.94 | Upgrade
|
| Net Income to Common | -19.78 | -168.75 | -91.93 | 115.02 | 76.94 | Upgrade
|
| Net Income Growth | - | - | - | 49.50% | 233.73% | Upgrade
|
| Basic Shares Outstanding | - | 597 | 597 | 578 | 515 | Upgrade
|
| Diluted Shares Outstanding | - | 597 | 597 | 578 | 515 | Upgrade
|
| Shares Change (YoY) | - | - | 3.40% | 12.27% | 12.03% | Upgrade
|
| EPS (Basic) | - | -0.28 | -0.15 | 0.20 | 0.15 | Upgrade
|
| EPS (Diluted) | - | -0.28 | -0.15 | 0.20 | 0.15 | Upgrade
|
| EPS Growth | - | - | - | 33.16% | 197.89% | Upgrade
|
| Dividend Per Share | - | 0.120 | 0.141 | 0.166 | 0.165 | Upgrade
|
| Dividend Growth | - | -14.89% | -15.06% | 0.61% | -7.30% | Upgrade
|
| Operating Margin | 67.71% | 60.28% | 62.44% | 64.01% | 65.89% | Upgrade
|
| Profit Margin | -11.49% | -104.43% | -54.96% | 68.87% | 47.55% | Upgrade
|
| EBIT | 116.55 | 97.4 | 104.45 | 106.9 | 106.62 | Upgrade
|
| EBIT Margin | 67.71% | 60.28% | 62.44% | 64.01% | 65.89% | Upgrade
|
| Funds From Operations (FFO) | - | 82.18 | 93.03 | 104.91 | 102.24 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 82.18 | 93.03 | 104.91 | 102.24 | Upgrade
|
| FFO Payout Ratio | - | 91.04% | 94.55% | 90.92% | 84.68% | Upgrade
|
| Revenue as Reported | 172.13 | 161.58 | 170.05 | 195.86 | 166.63 | Upgrade
|
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.