LDR Capital Property Fund (ASX:LED)
Australia
· Delayed Price · Currency is AUD 0.580
-0.010 (-1.69%)
At close: Mar 5, 2026
LDR Capital Property Fund 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Rental Revenue | 37.63 | 40.48 | 42.12 | 42 | 39.96 | 35.26 | Upgrade
|
| Tenant Reimbursements | 9.13 | 9.76 | 8.56 | 8.25 | 6.22 | 4.02 | Upgrade
|
| Other Revenue | -0.54 | -3.37 | -13.09 | -9.96 | 3.7 | 0.75 | Upgrade
|
| Total Revenue | 51.06 | 49.93 | 37.58 | 40.28 | 49.88 | 40.03 | Upgrade
|
| Revenue Growth (YoY | 31.42% | 32.85% | -6.70% | -19.24% | 24.61% | 16.17% | Upgrade
|
| Property Expenses | 3.12 | 3.04 | 2.95 | 3.41 | 3.27 | 2.51 | Upgrade
|
| Other Operating Expenses | 19.08 | 20.62 | 16.7 | 15.57 | 11.99 | 8.74 | Upgrade
|
| Total Operating Expenses | 22.2 | 23.66 | 19.65 | 18.97 | 15.26 | 11.25 | Upgrade
|
| Operating Income | 28.86 | 26.27 | 17.94 | 21.31 | 34.62 | 28.78 | Upgrade
|
| Interest Expense | -8.85 | -9.02 | -8.58 | -5.28 | 6.21 | -3.1 | Upgrade
|
| Other Non-Operating Income | -2.1 | - | -0.76 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 18.12 | 17.25 | 8.61 | 16.03 | 40.83 | 25.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0 | - | - | - | - | Upgrade
|
| Asset Writedown | -21.48 | -22.64 | -35.31 | -48.2 | 3.12 | 5.58 | Upgrade
|
| Pretax Income | -3.36 | -5.4 | -26.7 | -32.18 | 43.95 | 31.26 | Upgrade
|
| Earnings From Continuing Operations | -3.36 | -5.4 | -26.7 | -32.18 | 43.95 | 31.26 | Upgrade
|
| Minority Interest in Earnings | 2.5 | 1.95 | -0.65 | 7.1 | - | - | Upgrade
|
| Net Income | -0.86 | -3.44 | -27.35 | -25.07 | 43.95 | 31.26 | Upgrade
|
| Net Income to Common | -0.86 | -3.44 | -27.35 | -25.07 | 43.95 | 31.26 | Upgrade
|
| Net Income Growth | - | - | - | - | 40.61% | - | Upgrade
|
| Basic Shares Outstanding | 428 | 377 | 317 | 317 | 275 | 204 | Upgrade
|
| Diluted Shares Outstanding | 428 | 377 | 317 | 317 | 275 | 204 | Upgrade
|
| Shares Change (YoY) | 36.15% | 19.02% | - | 14.93% | 34.76% | 29.25% | Upgrade
|
| EPS (Basic) | -0.00 | -0.01 | -0.09 | -0.08 | 0.16 | 0.15 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.09 | -0.08 | 0.16 | 0.15 | Upgrade
|
| EPS Growth | - | - | - | - | 4.35% | - | Upgrade
|
| Dividend Per Share | 0.075 | 0.075 | 0.085 | 0.094 | 0.094 | 0.100 | Upgrade
|
| Dividend Growth | 76.47% | -11.77% | -9.57% | - | -6.28% | 91.05% | Upgrade
|
| Operating Margin | 56.52% | 52.61% | 47.73% | 52.90% | 69.41% | 71.89% | Upgrade
|
| Profit Margin | -1.67% | -6.90% | -72.78% | -62.24% | 88.11% | 78.08% | Upgrade
|
| EBITDA | 37.4 | 34.4 | 24.61 | 26.81 | 35.49 | 28.93 | Upgrade
|
| EBITDA Margin | 73.25% | 68.88% | 65.47% | 66.56% | 71.14% | 72.28% | Upgrade
|
| D&A For Ebitda | 8.54 | 8.13 | 6.67 | 5.5 | 0.86 | 0.15 | Upgrade
|
| EBIT | 28.86 | 26.27 | 17.94 | 21.31 | 34.62 | 28.78 | Upgrade
|
| EBIT Margin | 56.52% | 52.61% | 47.73% | 52.90% | 69.41% | 71.89% | Upgrade
|
| Funds From Operations (FFO) | 35.42 | 35.42 | 33.14 | 34.86 | 30.12 | 25.65 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 35.42 | 33.14 | 34.86 | 30.12 | 25.65 | Upgrade
|
| FFO Payout Ratio | 83.31% | 78.85% | 83.33% | 85.36% | 82.77% | 79.08% | Upgrade
|
| Revenue as Reported | 54.78 | 53.65 | 50.82 | 50.31 | 63.38 | 45.61 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.