Garda Property Group (ASX:GDF)
Australia
· Delayed Price · Currency is AUD 1.180
-0.010 (-0.84%)
Mar 6, 2026, 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 | 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 | 18.13 | 19.78 | 22.02 | 23.41 | 33.71 | 30.48 | Upgrade
|
| Tenant Reimbursements | 4.47 | 4.63 | 5.11 | 5.38 | - | - | Upgrade
|
| Other Revenue | 5.29 | 3.49 | 0.46 | 1.05 | 0.06 | 0.23 | Upgrade
|
| Total Revenue | 34.59 | 32.14 | 30.87 | 31.59 | 33.76 | 30.71 | Upgrade
|
| Revenue Growth (YoY | 17.96% | 4.10% | -2.28% | -6.43% | 9.95% | 3.14% | Upgrade
|
| Property Expenses | 6.11 | 6.15 | 6.44 | 6.92 | 6.93 | 6.81 | Upgrade
|
| Selling, General & Administrative | 1.92 | 1.72 | 1.87 | 1.95 | 1.97 | 1.75 | Upgrade
|
| Depreciation & Amortization | 0.14 | 0.14 | 0.14 | 0.15 | 0.16 | 0.18 | Upgrade
|
| Other Operating Expenses | 4.01 | 3.64 | 3.37 | 3.19 | 3.56 | 3.31 | Upgrade
|
| Total Operating Expenses | 13.09 | 11.92 | 13.54 | 12.92 | 13.3 | 13.15 | Upgrade
|
| Operating Income | 21.5 | 20.22 | 17.34 | 18.68 | 20.47 | 17.55 | Upgrade
|
| Interest Expense | -11.11 | -12.94 | -10.53 | -5.68 | 8.75 | -0.16 | Upgrade
|
| Interest & Investment Income | 0.85 | 0.68 | 0.58 | 0.38 | 0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 11.24 | 7.96 | 7.39 | 13.38 | 29.24 | 17.41 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -33.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.15 | 0.01 | -11.16 | -11.73 | -0.51 | 0.88 | Upgrade
|
| Asset Writedown | 2.47 | -13.64 | -39.3 | -6.47 | 111.64 | 50.67 | Upgrade
|
| Pretax Income | 11.56 | -5.66 | -43.07 | -4.82 | 140.37 | 35.38 | Upgrade
|
| Income Tax Expense | 0.7 | 0.45 | -0.14 | 0.12 | -0.15 | -0.31 | Upgrade
|
| Net Income | 10.86 | -6.11 | -42.93 | -4.93 | 140.52 | 35.69 | Upgrade
|
| Net Income to Common | 10.86 | -6.11 | -42.93 | -4.93 | 140.52 | 35.69 | Upgrade
|
| Net Income Growth | - | - | - | - | 293.73% | 541.08% | Upgrade
|
| Basic Shares Outstanding | 201 | 201 | 206 | 208 | 209 | 209 | Upgrade
|
| Diluted Shares Outstanding | 209 | 201 | 206 | 208 | 223 | 221 | Upgrade
|
| Shares Change (YoY) | 3.31% | -2.67% | -1.14% | -6.72% | 0.87% | 13.50% | Upgrade
|
| EPS (Basic) | 0.05 | -0.03 | -0.21 | -0.02 | 0.67 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.05 | -0.03 | -0.21 | -0.02 | 0.63 | 0.16 | Upgrade
|
| EPS Growth | - | - | - | - | 290.44% | 465.26% | Upgrade
|
| Dividend Per Share | 0.071 | 0.063 | 0.063 | 0.072 | 0.072 | 0.072 | Upgrade
|
| Dividend Growth | 13.49% | - | -12.50% | - | - | 2.13% | Upgrade
|
| Operating Margin | 62.16% | 62.91% | 56.15% | 59.11% | 60.62% | 57.16% | Upgrade
|
| Profit Margin | 31.41% | -19.02% | -139.05% | -15.62% | 416.18% | 116.22% | Upgrade
|
| EBITDA | 21.64 | 20.36 | 17.47 | 18.83 | 20.5 | 17.6 | Upgrade
|
| EBITDA Margin | 62.57% | 63.35% | 56.59% | 59.59% | 60.70% | 57.30% | Upgrade
|
| D&A For Ebitda | 0.14 | 0.14 | 0.14 | 0.15 | 0.03 | 0.04 | Upgrade
|
| EBIT | 21.5 | 20.22 | 17.34 | 18.68 | 20.47 | 17.55 | Upgrade
|
| EBIT Margin | 62.16% | 62.91% | 56.15% | 59.11% | 60.62% | 57.16% | Upgrade
|
| Funds From Operations (FFO) | 16.49 | 14.99 | 13.28 | 14.93 | 16.65 | 16.17 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 14.99 | 13.28 | 14.93 | 16.65 | 16.17 | Upgrade
|
| FFO Payout Ratio | 90.66% | 93.84% | 101.91% | 100.65% | 90.18% | 92.94% | Upgrade
|
| Revenue as Reported | 37.62 | 32.83 | 31.45 | 32.61 | 158.25 | 85.87 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.