Vicinity Centres (ASX:VCX)
Australia
· Delayed Price · Currency is AUD 2.330
-0.020 (-0.85%)
At close: Mar 5, 2026
Vicinity Centres 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 | 1,280 | 1,270 | 1,249 | 1,210 | 1,123 | 1,119 | Upgrade
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| Property Management Fees | 50.6 | 52.4 | 67.8 | 64.8 | 56.6 | 48.8 | Upgrade
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| Other Revenue | 51.9 | 49.4 | -14.3 | -50.9 | 15.9 | -34.2 | Upgrade
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| Total Revenue | 1,388 | 1,380 | 1,312 | 1,231 | 1,198 | 1,135 | Upgrade
|
| Revenue Growth (YoY | 1.16% | 5.15% | 6.62% | 2.69% | 5.58% | 3.92% | Upgrade
|
| Property Expenses | 381.2 | 399.5 | 395.3 | 349.7 | 348 | 299 | Upgrade
|
| Selling, General & Administrative | 8.7 | 8.7 | 7.6 | 7.3 | 6.1 | 4 | Upgrade
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| Depreciation & Amortization | 4.1 | 4.2 | 4.5 | 4.9 | 5.5 | 6.1 | Upgrade
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| Other Operating Expenses | 143.2 | 143.4 | 148.2 | 149.9 | 141.4 | 134.3 | Upgrade
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| Total Operating Expenses | 537.2 | 555.8 | 555.6 | 490.3 | 514.7 | 531.4 | Upgrade
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| Operating Income | 850.8 | 823.7 | 756.4 | 740.2 | 683.6 | 603.6 | Upgrade
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| Interest Expense | -232.6 | -235.6 | -218 | -206 | -188.9 | -168.9 | Upgrade
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| Currency Exchange Gain (Loss) | 23.2 | -166 | 6.9 | -139.9 | -10.3 | 77.5 | Upgrade
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| Other Non-Operating Income | 39.3 | 182 | 37.8 | 67.7 | 89.9 | -116.6 | Upgrade
|
| EBT Excluding Unusual Items | 680.7 | 604.1 | 583.1 | 462 | 574.3 | 395.6 | Upgrade
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| Asset Writedown | 629.6 | 395.2 | -38.9 | -195.9 | 633.3 | -642.7 | Upgrade
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| Pretax Income | 1,310 | 999.3 | 544.2 | 266.1 | 1,208 | -247.1 | Upgrade
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| Income Tax Expense | -7.3 | -5.3 | -2.9 | -5.4 | -7.6 | 10.9 | Upgrade
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| Net Income | 1,318 | 1,005 | 547.1 | 271.5 | 1,215 | -258 | Upgrade
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| Net Income to Common | 1,318 | 1,005 | 547.1 | 271.5 | 1,215 | -258 | Upgrade
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| Net Income Growth | 61.43% | 83.62% | 101.51% | -77.66% | - | - | Upgrade
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| Basic Shares Outstanding | 4,572 | 4,556 | 4,552 | 4,552 | 4,552 | 4,552 | Upgrade
|
| Diluted Shares Outstanding | 4,583 | 4,568 | 4,563 | 4,561 | 4,561 | 4,560 | Upgrade
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| Shares Change (YoY) | 0.43% | 0.13% | 0.04% | -0.01% | 0.03% | 19.52% | Upgrade
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| EPS (Basic) | 0.29 | 0.22 | 0.12 | 0.06 | 0.27 | -0.06 | Upgrade
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| EPS (Diluted) | 0.29 | 0.22 | 0.12 | 0.06 | 0.27 | -0.06 | Upgrade
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| EPS Growth | 60.82% | 83.40% | 101.51% | -77.66% | - | - | Upgrade
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| Dividend Per Share | 0.122 | 0.120 | 0.117 | 0.120 | 0.104 | 0.100 | Upgrade
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| Dividend Growth | 3.38% | 2.13% | -2.08% | 15.38% | 4.00% | 29.87% | Upgrade
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| Operating Margin | 61.30% | 59.71% | 57.65% | 60.15% | 57.05% | 53.18% | Upgrade
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| Profit Margin | 94.93% | 72.82% | 41.70% | 22.06% | 101.41% | -22.73% | Upgrade
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| EBITDA | 854.9 | 827.9 | 760.9 | 745.1 | 689.1 | 609.7 | Upgrade
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| EBITDA Margin | 61.59% | 60.01% | 57.99% | 60.55% | 57.51% | 53.72% | Upgrade
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| D&A For Ebitda | 4.1 | 4.2 | 4.5 | 4.9 | 5.5 | 6.1 | Upgrade
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| EBIT | 850.8 | 823.7 | 756.4 | 740.2 | 683.6 | 603.6 | Upgrade
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| EBIT Margin | 61.30% | 59.71% | 57.65% | 60.15% | 57.05% | 53.18% | Upgrade
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| Funds From Operations (FFO) | 680.7 | 673.8 | 664.6 | 684.8 | 598.3 | 558.8 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 573.4 | 561.9 | 576 | 496.8 | 485.7 | Upgrade
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| FFO Payout Ratio | 63.11% | 76.60% | 82.88% | 76.12% | 85.96% | 27.70% | Upgrade
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| Revenue as Reported | 1,336 | 1,330 | 1,326 | 1,281 | 1,182 | 1,169 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.