Abacus Group (ASX:ABG)
Australia
· Delayed Price · Currency is AUD 1.020
-0.010 (-0.97%)
At close: Mar 6, 2026
Abacus Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Rental Revenue | 151.67 | 152.62 | 144.37 | 147.08 | 130.54 | 226.34 | Upgrade
|
| Property Management Fees | 19.31 | 19.57 | 17.18 | 1.46 | 2.08 | 13.16 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 1.3 | 0.68 | -1.14 | -1.88 | 0.52 | 6.23 | Upgrade
|
| Other Revenue | 61.36 | 74.75 | 24.98 | -8.79 | 13.75 | 28.05 | Upgrade
|
| Total Revenue | 237.66 | 251.72 | 192.35 | 141.35 | 158.12 | 288.92 | Upgrade
|
| Revenue Growth (YoY | 9.18% | 30.87% | 36.08% | -10.61% | -45.27% | 1.63% | Upgrade
|
| Property Expenses | 44.06 | 44.5 | 43.59 | 41.88 | 33.37 | 64.41 | Upgrade
|
| Selling, General & Administrative | 34.08 | 35.53 | 34.67 | 35.12 | 32.74 | 47.15 | Upgrade
|
| Depreciation & Amortization | 4.86 | 4.49 | 4.09 | 5.8 | 6.07 | 7.91 | Upgrade
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| Total Operating Expenses | 82.99 | 84.52 | 82.34 | 82.8 | 72.18 | 119.47 | Upgrade
|
| Operating Income | 154.67 | 167.2 | 110 | 58.56 | 85.94 | 169.45 | Upgrade
|
| Interest Expense | -44.7 | -46.72 | -41.56 | -9.89 | -19.22 | -23.28 | Upgrade
|
| Other Non-Operating Income | 3.43 | -13.9 | -13.99 | -20.22 | 28.1 | -4.57 | Upgrade
|
| EBT Excluding Unusual Items | 113.4 | 106.58 | 54.45 | 28.44 | 94.82 | 141.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -5.61 | - | - | - | Upgrade
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| Asset Writedown | -37.71 | -72.13 | -283.65 | -256.71 | 34.41 | 243.63 | Upgrade
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| Pretax Income | 75.17 | 33.93 | -238.39 | -232.62 | 129.23 | 385.23 | Upgrade
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| Income Tax Expense | -5.06 | 7.02 | 3.6 | 5.65 | 10 | 15.61 | Upgrade
|
| Earnings From Continuing Operations | 80.23 | 26.91 | -241.99 | -238.27 | 119.24 | 369.62 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 0.95 | 263.76 | 397.93 | - | Upgrade
|
| Net Income to Company | 80.23 | 26.91 | -241.04 | 25.5 | 517.17 | 369.62 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0.21 | Upgrade
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| Net Income | 80.23 | 26.91 | -241.04 | 25.5 | 517.17 | 369.41 | Upgrade
|
| Net Income to Common | 80.23 | 26.91 | -241.04 | 25.5 | 517.17 | 369.41 | Upgrade
|
| Net Income Growth | - | - | - | -95.07% | 40.00% | 336.00% | Upgrade
|
| Basic Shares Outstanding | 894 | 894 | 894 | 893 | 846 | 741 | Upgrade
|
| Diluted Shares Outstanding | 894 | 894 | 894 | 893 | 846 | 741 | Upgrade
|
| Shares Change (YoY) | - | - | 0.02% | 5.58% | 14.19% | 15.26% | Upgrade
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| EPS (Basic) | 0.09 | 0.03 | -0.27 | 0.03 | 0.61 | 0.50 | Upgrade
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| EPS (Diluted) | 0.09 | 0.03 | -0.27 | 0.03 | 0.61 | 0.50 | Upgrade
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| EPS Growth | - | - | - | -95.33% | 22.61% | 278.28% | Upgrade
|
| Dividend Per Share | 0.085 | 0.085 | 0.085 | 0.184 | 0.180 | 0.170 | Upgrade
|
| Dividend Growth | - | - | -53.80% | 2.22% | 5.88% | -8.11% | Upgrade
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| Operating Margin | 65.08% | 66.42% | 57.19% | 41.43% | 54.35% | 58.65% | Upgrade
|
| Profit Margin | 33.76% | 10.69% | -125.31% | 18.04% | 327.07% | 127.86% | Upgrade
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| EBITDA | 155.16 | 167.33 | 110.2 | 59.26 | 89.24 | 171.76 | Upgrade
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| EBITDA Margin | 65.29% | 66.47% | 57.29% | 41.92% | 56.44% | 59.45% | Upgrade
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| D&A For Ebitda | 0.5 | 0.13 | 0.2 | 0.7 | 3.3 | 2.3 | Upgrade
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| EBIT | 154.67 | 167.2 | 110 | 58.56 | 85.94 | 169.45 | Upgrade
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| EBIT Margin | 65.08% | 66.42% | 57.19% | 41.43% | 54.35% | 58.65% | Upgrade
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| Funds From Operations (FFO) | 82.67 | 82.73 | 82.53 | 174.98 | 160.88 | 136.37 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 82.73 | 82.53 | 174.98 | 160.88 | 136.37 | Upgrade
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| FFO Payout Ratio | 91.89% | 91.82% | 84.99% | 95.18% | 63.91% | 45.04% | Upgrade
|
| Effective Tax Rate | - | 20.68% | - | - | 7.73% | 4.05% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 521.78 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.