Asset Plus Limited (NZE:APL)
0.2100
+0.0100 (5.00%)
At close: Dec 5, 2025
Asset Plus Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Rental Revenue | 6.78 | 6.82 | 5.33 | 6.38 | 11.93 | 13.9 | Upgrade
|
| Total Revenue | 6.78 | 6.82 | 5.33 | 6.38 | 11.93 | 13.9 | Upgrade
|
| Revenue Growth (YoY | 13.78% | 27.88% | -16.43% | -46.55% | -14.16% | -7.05% | Upgrade
|
| Property Expenses | 2.36 | 2.77 | 2.67 | 4.04 | 4.2 | 4.74 | Upgrade
|
| Selling, General & Administrative | 0.86 | 0.83 | 0.76 | 0.81 | 1.71 | 0.95 | Upgrade
|
| Total Operating Expenses | 3.22 | 3.6 | 3.43 | 4.85 | 5.91 | 5.68 | Upgrade
|
| Operating Income | 3.56 | 3.21 | 1.9 | 1.53 | 6.02 | 8.22 | Upgrade
|
| Interest Expense | -0.17 | -1.72 | -2.31 | -2.24 | -1.56 | -0.74 | Upgrade
|
| Interest & Investment Income | 0.33 | 0.36 | 0.52 | 0.24 | 0.01 | - | Upgrade
|
| Other Non-Operating Income | -0.39 | -0.39 | -0.51 | - | 0 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 3.33 | 1.46 | -0.4 | -0.47 | 4.47 | 7.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.35 | 0.21 | -0.32 | Upgrade
|
| Asset Writedown | -9.74 | -7.15 | -4.9 | -12.69 | -1.22 | 9.19 | Upgrade
|
| Pretax Income | -6.41 | -5.7 | -5.3 | -13.51 | 3.46 | 15.93 | Upgrade
|
| Income Tax Expense | - | - | - | -0.46 | 0.53 | -0.02 | Upgrade
|
| Net Income | -6.41 | -5.7 | -5.3 | -13.05 | 2.93 | 15.95 | Upgrade
|
| Net Income to Common | -6.41 | -5.7 | -5.3 | -13.05 | 2.93 | 15.95 | Upgrade
|
| Net Income Growth | - | - | - | - | -81.62% | - | Upgrade
|
| Basic Shares Outstanding | 363 | 363 | 363 | 363 | 363 | 266 | Upgrade
|
| Diluted Shares Outstanding | 363 | 363 | 363 | 363 | 363 | 266 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 36.52% | 64.08% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | -0.01 | -0.04 | 0.01 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.02 | -0.01 | -0.04 | 0.01 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | - | -86.54% | - | Upgrade
|
| Dividend Per Share | 0.006 | 0.002 | - | - | 0.011 | 0.018 | Upgrade
|
| Dividend Growth | - | - | - | - | -37.50% | -33.33% | Upgrade
|
| Operating Margin | 52.46% | 47.16% | 35.65% | 23.95% | 50.44% | 59.11% | Upgrade
|
| Profit Margin | -94.64% | -83.58% | -99.40% | -204.63% | 24.56% | 114.74% | Upgrade
|
| EBITDA | 3.61 | 3.27 | 1.95 | 1.61 | - | 8.28 | Upgrade
|
| EBITDA Margin | 53.34% | 47.98% | 36.57% | 25.22% | - | 59.57% | Upgrade
|
| D&A For Ebitda | 0.06 | 0.06 | 0.05 | 0.08 | - | 0.06 | Upgrade
|
| EBIT | 3.56 | 3.21 | 1.9 | 1.53 | 6.02 | 8.22 | Upgrade
|
| EBIT Margin | 52.46% | 47.16% | 35.65% | 23.95% | 50.44% | 59.11% | Upgrade
|
| Funds From Operations (FFO) | 2.49 | 0.53 | -0.67 | -0.2 | 4.41 | 6.22 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 0.53 | -0.67 | -0.28 | 4.22 | 5.82 | Upgrade
|
| FFO Payout Ratio | 786.67% | 3422.26% | - | - | 130.14% | 64.63% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 15.39% | - | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.