The GPT Group (ASX:GPT)
Australia
· Delayed Price · Currency is AUD 4.780
-0.120 (-2.45%)
At close: Mar 6, 2026
The GPT Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 815.8 | 780.6 | 781 | 707.3 | 673.7 | Upgrade
|
| Property Management Fees | 49.2 | 33.7 | 31.4 | 17 | 17 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | - | - | 8.3 | 2.3 | 8.7 | Upgrade
|
| Other Revenue | 166.9 | 174.4 | 87.7 | 88.9 | 104.5 | Upgrade
|
| Total Revenue | 1,038 | 992.1 | 919.6 | 816.4 | 804.2 | Upgrade
|
| Revenue Growth (YoY | 4.63% | 7.88% | 12.64% | 1.52% | 12.04% | Upgrade
|
| Property Expenses | 381.4 | 402.4 | 339.6 | 314.7 | 335.7 | Upgrade
|
| Depreciation & Amortization | 5.6 | 7.4 | 6.7 | 4.1 | 8.4 | Upgrade
|
| Total Operating Expenses | 387.1 | 403 | 345.8 | 312.9 | 394.1 | Upgrade
|
| Operating Income | 650.9 | 589.1 | 573.8 | 503.5 | 410.1 | Upgrade
|
| Interest Expense | -227 | -209.6 | -205.3 | -142 | -87 | Upgrade
|
| Income (Loss) on Equity Investments | 331.8 | -286.2 | -182.3 | 62.8 | 384.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.5 | -7.1 | 12.7 | 0.2 | 17.4 | Upgrade
|
| Other Non-Operating Income | 20.6 | -17.8 | -29.1 | 6.2 | -9.5 | Upgrade
|
| EBT Excluding Unusual Items | 760.8 | 68.4 | 169.8 | 430.7 | 715.6 | Upgrade
|
| Asset Writedown | 247.3 | -256.2 | -402.9 | 42.5 | 706.2 | Upgrade
|
| Pretax Income | 1,008 | -187.8 | -233.1 | 473.2 | 1,422 | Upgrade
|
| Income Tax Expense | 27.1 | 12.9 | 6.9 | 3.9 | -1 | Upgrade
|
| Earnings From Continuing Operations | 981 | -200.7 | -240 | 469.3 | 1,423 | Upgrade
|
| Net Income | 981 | -200.7 | -240 | 469.3 | 1,423 | Upgrade
|
| Net Income to Common | 981 | -200.7 | -240 | 469.3 | 1,423 | Upgrade
|
| Net Income Growth | - | - | - | -67.02% | - | Upgrade
|
| Basic Shares Outstanding | 1,916 | 1,916 | 1,916 | 1,916 | 1,924 | Upgrade
|
| Diluted Shares Outstanding | 1,920 | 1,916 | 1,917 | 1,916 | 1,925 | Upgrade
|
| Shares Change (YoY) | 0.18% | -0.05% | 0.05% | -0.45% | -1.18% | Upgrade
|
| EPS (Basic) | 0.51 | -0.10 | -0.13 | 0.24 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.51 | -0.10 | -0.13 | 0.24 | 0.74 | Upgrade
|
| EPS Growth | - | - | - | -66.85% | - | Upgrade
|
| Dividend Per Share | 0.240 | 0.240 | 0.250 | 0.250 | 0.232 | Upgrade
|
| Dividend Growth | - | -4.00% | - | 7.76% | 3.11% | Upgrade
|
| Operating Margin | 62.71% | 59.38% | 62.40% | 61.67% | 51.00% | Upgrade
|
| Profit Margin | 94.51% | -20.23% | -26.10% | 57.48% | 176.92% | Upgrade
|
| EBITDA | 653.8 | 593.8 | 577 | 506.1 | 416.4 | Upgrade
|
| EBITDA Margin | 62.99% | 59.85% | 62.74% | 61.99% | 51.78% | Upgrade
|
| D&A For Ebitda | 2.9 | 4.7 | 3.2 | 2.6 | 6.3 | Upgrade
|
| EBIT | 650.9 | 589.1 | 573.8 | 503.5 | 410.1 | Upgrade
|
| EBIT Margin | 62.71% | 59.38% | 62.40% | 61.67% | 51.00% | Upgrade
|
| Funds From Operations (FFO) | 650.5 | 616.3 | 600.9 | 620.6 | 554.5 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 494.4 | 470 | 488 | 510.8 | 462.9 | Upgrade
|
| FFO Payout Ratio | 70.68% | 76.15% | 79.05% | 69.75% | 92.32% | Upgrade
|
| Effective Tax Rate | 2.69% | - | - | 0.82% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.