Garda Property Group (ASX:GDF)
1.260
+0.010 (0.80%)
Aug 15, 2025, 4:10 PM AEST
Garda Property Group 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 | 19.78 | 22.02 | 23.41 | 33.71 | 30.48 | Upgrade
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Tenant Reimbursements | 4.63 | 5.11 | 5.38 | - | - | Upgrade
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Other Revenue | 3.49 | 0.46 | 1.05 | 0.06 | 0.23 | Upgrade
|
Total Revenue | 32.14 | 30.87 | 31.59 | 33.76 | 30.71 | Upgrade
|
Revenue Growth (YoY | 4.10% | -2.28% | -6.43% | 9.95% | 3.14% | Upgrade
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Property Expenses | 6.15 | 6.44 | 6.92 | 6.93 | 6.81 | Upgrade
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Selling, General & Administrative | 1.72 | 1.87 | 1.95 | 1.97 | 1.75 | Upgrade
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Depreciation & Amortization | 0.14 | 0.14 | 0.15 | 0.16 | 0.18 | Upgrade
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Other Operating Expenses | 3.64 | 3.37 | 3.19 | 3.56 | 3.31 | Upgrade
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Total Operating Expenses | 11.92 | 13.54 | 12.92 | 13.3 | 13.15 | Upgrade
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Operating Income | 20.22 | 17.34 | 18.68 | 20.47 | 17.55 | Upgrade
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Interest Expense | -12.94 | -10.53 | -5.68 | 8.75 | -0.16 | Upgrade
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Interest & Investment Income | 0.68 | 0.58 | 0.38 | 0.01 | 0.02 | Upgrade
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EBT Excluding Unusual Items | 7.96 | 7.39 | 13.38 | 29.24 | 17.41 | Upgrade
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Impairment of Goodwill | - | - | - | - | -33.59 | Upgrade
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Gain (Loss) on Sale of Assets | 0.01 | -11.16 | -11.73 | -0.51 | 0.88 | Upgrade
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Asset Writedown | -13.64 | -39.3 | -6.47 | 111.64 | 50.67 | Upgrade
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Pretax Income | -5.66 | -43.07 | -4.82 | 140.37 | 35.38 | Upgrade
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Income Tax Expense | 0.45 | -0.14 | 0.12 | -0.15 | -0.31 | Upgrade
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Net Income | -6.11 | -42.93 | -4.93 | 140.52 | 35.69 | Upgrade
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Net Income to Common | -6.11 | -42.93 | -4.93 | 140.52 | 35.69 | Upgrade
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Net Income Growth | - | - | - | 293.73% | 541.08% | Upgrade
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Basic Shares Outstanding | 201 | 206 | 208 | 209 | 209 | Upgrade
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Diluted Shares Outstanding | 201 | 206 | 208 | 223 | 221 | Upgrade
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Shares Change (YoY) | -2.67% | -1.14% | -6.72% | 0.87% | 13.50% | Upgrade
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EPS (Basic) | -0.03 | -0.21 | -0.02 | 0.67 | 0.17 | Upgrade
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EPS (Diluted) | -0.03 | -0.21 | -0.02 | 0.63 | 0.16 | Upgrade
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EPS Growth | - | - | - | 290.44% | 465.26% | Upgrade
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Dividend Per Share | 0.063 | 0.063 | 0.072 | 0.072 | 0.072 | Upgrade
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Dividend Growth | - | -12.50% | - | - | 2.13% | Upgrade
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Operating Margin | 62.91% | 56.15% | 59.11% | 60.62% | 57.16% | Upgrade
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Profit Margin | -19.02% | -139.05% | -15.62% | 416.18% | 116.22% | Upgrade
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EBITDA | 20.36 | 17.47 | 18.83 | 20.5 | 17.6 | Upgrade
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EBITDA Margin | 63.35% | 56.59% | 59.59% | 60.70% | 57.30% | Upgrade
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D&A For Ebitda | 0.14 | 0.14 | 0.15 | 0.03 | 0.04 | Upgrade
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EBIT | 20.22 | 17.34 | 18.68 | 20.47 | 17.55 | Upgrade
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EBIT Margin | 62.91% | 56.15% | 59.11% | 60.62% | 57.16% | Upgrade
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Funds From Operations (FFO) | 14.99 | 13.28 | 14.93 | 16.65 | 16.17 | Upgrade
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Adjusted Funds From Operations (AFFO) | 14.99 | 13.28 | 14.93 | 16.65 | 16.17 | Upgrade
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FFO Payout Ratio | 93.84% | 101.91% | 100.65% | 90.18% | 92.94% | Upgrade
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Revenue as Reported | 32.83 | 31.45 | 32.61 | 158.25 | 85.87 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.