Rural Funds Group (ASX:RFF)
Australia
· Delayed Price · Currency is AUD 2.100
-0.020 (-0.94%)
Mar 6, 2026, 4:10 PM AEST
Rural Funds 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 | 136.9 | 128.82 | 109.76 | 95 | 81.87 | 67.65 | Upgrade
|
| Other Revenue | 1.9 | 3.34 | 2.74 | 3.49 | 3.48 | 3.45 | Upgrade
|
| Total Revenue | 138.8 | 132.15 | 112.5 | 98.5 | 85.34 | 71.1 | Upgrade
|
| Revenue Growth (YoY | 13.81% | 17.46% | 14.22% | 15.42% | 20.03% | -0.16% | Upgrade
|
| Property Expenses | 35.37 | 34.9 | 34.46 | 30.68 | 18.1 | 12.96 | Upgrade
|
| Depreciation & Amortization | 15.15 | 15.79 | 15.76 | 12.42 | 7.17 | 4.87 | Upgrade
|
| Other Operating Expenses | 14.42 | 14.29 | 16.22 | 12.93 | 8.38 | 5.85 | Upgrade
|
| Total Operating Expenses | 64.95 | 64.98 | 66.45 | 56.03 | 33.65 | 23.68 | Upgrade
|
| Operating Income | 73.85 | 67.17 | 46.06 | 42.47 | 51.69 | 47.43 | Upgrade
|
| Interest Expense | -29.19 | -48.08 | -23.86 | -8.35 | 40.67 | 2.43 | Upgrade
|
| EBT Excluding Unusual Items | 44.66 | 19.09 | 22.19 | 34.12 | 92.36 | 49.85 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.45 | 0.45 | 0.15 | 0.16 | 0.67 | 0.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.78 | -0.21 | 0.44 | 0.8 | 0.32 | 32.87 | Upgrade
|
| Asset Writedown | 5.54 | 7.79 | 58.77 | 60.13 | 117.12 | 37.46 | Upgrade
|
| Other Unusual Items | - | - | - | -0.84 | - | - | Upgrade
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| Pretax Income | 62.43 | 27.12 | 81.56 | 94.17 | 210.46 | 120.29 | Upgrade
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| Income Tax Expense | 1.08 | 1.05 | 1.12 | -0.33 | 1.33 | 0.66 | Upgrade
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| Earnings From Continuing Operations | 61.35 | 26.08 | 80.44 | 94.5 | 209.14 | 119.63 | Upgrade
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| Net Income to Company | 61.35 | 26.08 | 80.44 | 94.5 | 209.14 | 119.63 | Upgrade
|
| Minority Interest in Earnings | 1.22 | 5.38 | 2.81 | 17.46 | -2.32 | -1.94 | Upgrade
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| Net Income | 62.57 | 31.46 | 83.25 | 111.95 | 206.81 | 117.7 | Upgrade
|
| Net Income to Common | 62.57 | 31.46 | 83.25 | 111.95 | 206.81 | 117.7 | Upgrade
|
| Net Income Growth | 28.81% | -62.21% | -25.64% | -45.87% | 75.72% | 163.73% | Upgrade
|
| Basic Shares Outstanding | 390 | 389 | 387 | 384 | 378 | 339 | Upgrade
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| Diluted Shares Outstanding | 390 | 389 | 387 | 384 | 378 | 339 | Upgrade
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| Shares Change (YoY) | 0.35% | 0.65% | 0.82% | 1.46% | 11.58% | 0.87% | Upgrade
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| EPS (Basic) | 0.16 | 0.08 | 0.22 | 0.29 | 0.55 | 0.35 | Upgrade
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| EPS (Diluted) | 0.16 | 0.08 | 0.22 | 0.29 | 0.55 | 0.35 | Upgrade
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| EPS Growth | 28.36% | -62.46% | -26.24% | -46.65% | 57.48% | 161.46% | Upgrade
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| Dividend Per Share | 0.117 | 0.117 | 0.117 | 0.117 | 0.117 | 0.113 | Upgrade
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| Dividend Growth | - | - | - | -0.02% | 4.00% | 4.00% | Upgrade
|
| Operating Margin | 53.21% | 50.83% | 40.94% | 43.12% | 60.57% | 66.70% | Upgrade
|
| Profit Margin | 45.08% | 23.80% | 74.00% | 113.66% | 242.34% | 165.53% | Upgrade
|
| EBITDA | 89 | 82.96 | 61.82 | 54.89 | 57.43 | 52.27 | Upgrade
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| EBITDA Margin | 64.13% | 62.78% | 54.95% | 55.73% | 67.29% | 73.51% | Upgrade
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| D&A For Ebitda | 15.15 | 15.79 | 15.76 | 12.42 | 5.74 | 4.84 | Upgrade
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| EBIT | 73.85 | 67.17 | 46.06 | 42.47 | 51.69 | 47.43 | Upgrade
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| EBIT Margin | 53.21% | 50.83% | 40.94% | 43.12% | 60.57% | 66.70% | Upgrade
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| Funds From Operations (FFO) | 65.77 | 43.13 | 96.88 | 105.79 | 217.31 | 87.42 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 44.71 | 42.37 | 41.08 | 44.22 | 40.42 | Upgrade
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| FFO Payout Ratio | 69.36% | 105.67% | 46.87% | 42.39% | 19.81% | 43.12% | Upgrade
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| Effective Tax Rate | 1.73% | 3.86% | 1.37% | - | 0.63% | 0.55% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.