Centuria Office REIT (ASX:COF)
Australia
· Delayed Price · Currency is AUD 1.015
-0.005 (-0.49%)
At close: Mar 6, 2026
Centuria Office REIT 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 | 157.23 | 153.53 | 160.8 | 166.82 | 167.01 | 161.81 | Upgrade
|
| Total Revenue | 158 | 154.3 | 161.58 | 167.28 | 167.02 | 161.81 | Upgrade
|
| Revenue Growth (YoY | 3.77% | -4.50% | -3.41% | 0.16% | 3.22% | 10.51% | Upgrade
|
| Property Expenses | 63.4 | 62.07 | 62.5 | 60.72 | 57.9 | 52.71 | Upgrade
|
| Other Operating Expenses | 2.04 | 2 | 1.68 | 2.11 | 2.21 | 2.25 | Upgrade
|
| Total Operating Expenses | 65.43 | 64.07 | 64.19 | 62.83 | 60.12 | 55.2 | Upgrade
|
| Operating Income | 92.57 | 90.23 | 97.4 | 104.45 | 106.9 | 106.62 | Upgrade
|
| Interest Expense | -56.35 | -61.58 | -54.86 | -34.06 | -5.13 | -13.6 | Upgrade
|
| Other Non-Operating Income | 11.97 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 48.03 | 28.65 | 42.54 | 70.39 | 101.77 | 93.02 | Upgrade
|
| Asset Writedown | 14.93 | -48.43 | -211.28 | -162.16 | 14.7 | -15.14 | Upgrade
|
| Other Unusual Items | - | - | - | -0.16 | -1.45 | -0.94 | Upgrade
|
| Pretax Income | 62.96 | -19.78 | -168.75 | -91.93 | 115.02 | 76.94 | Upgrade
|
| Earnings From Continuing Operations | 62.96 | -19.78 | -168.75 | -91.93 | 115.02 | 76.94 | Upgrade
|
| Net Income | 62.96 | -19.78 | -168.75 | -91.93 | 115.02 | 76.94 | Upgrade
|
| Net Income to Common | 62.96 | -19.78 | -168.75 | -91.93 | 115.02 | 76.94 | Upgrade
|
| Net Income Growth | - | - | - | - | 49.50% | 233.73% | Upgrade
|
| Basic Shares Outstanding | 602 | 597 | 597 | 597 | 578 | 515 | Upgrade
|
| Diluted Shares Outstanding | 602 | 597 | 597 | 597 | 578 | 515 | Upgrade
|
| Shares Change (YoY) | 1.41% | - | - | 3.40% | 12.27% | 12.03% | Upgrade
|
| EPS (Basic) | 0.10 | -0.03 | -0.28 | -0.15 | 0.20 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.10 | -0.03 | -0.28 | -0.15 | 0.20 | 0.15 | Upgrade
|
| EPS Growth | - | - | - | - | 33.16% | 197.89% | Upgrade
|
| Dividend Per Share | 0.101 | 0.101 | 0.120 | 0.141 | 0.166 | 0.165 | Upgrade
|
| Dividend Growth | -8.60% | -15.83% | -14.89% | -15.06% | 0.61% | -7.30% | Upgrade
|
| Operating Margin | 58.59% | 58.48% | 60.28% | 62.44% | 64.01% | 65.89% | Upgrade
|
| Profit Margin | 39.85% | -12.82% | -104.43% | -54.96% | 68.87% | 47.55% | Upgrade
|
| EBIT | 92.57 | 90.23 | 97.4 | 104.45 | 106.9 | 106.62 | Upgrade
|
| EBIT Margin | 58.59% | 58.48% | 60.28% | 62.44% | 64.01% | 65.89% | Upgrade
|
| Funds From Operations (FFO) | 69.09 | 70.36 | 82.18 | 93.03 | 104.91 | 102.24 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 70.36 | 82.18 | 93.03 | 104.91 | 102.24 | Upgrade
|
| FFO Payout Ratio | 87.32% | 89.78% | 91.04% | 94.55% | 90.92% | 84.68% | Upgrade
|
| Revenue as Reported | 158 | 154.3 | 161.58 | 170.05 | 195.86 | 166.63 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.