Waypoint REIT (ASX:WPR)
2.620
-0.010 (-0.38%)
At close: Dec 5, 2025
Waypoint REIT Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Rental Revenue | 163.8 | 163.9 | 163.4 | 168.2 | 178.3 | 181.6 | Upgrade
|
| Total Revenue | 225.1 | 165 | 164.3 | 168.6 | 178.4 | 181.8 | Upgrade
|
| Revenue Growth (YoY | -2.77% | 0.43% | -2.55% | -5.49% | -1.87% | 4.96% | Upgrade
|
| Property Expenses | - | - | - | 10.7 | 9.9 | 9.3 | Upgrade
|
| Selling, General & Administrative | 10.3 | 9.9 | 10.1 | - | - | - | Upgrade
|
| Total Operating Expenses | 10.3 | 9.9 | 10.1 | 10.7 | 9.9 | 9.3 | Upgrade
|
| Operating Income | 214.8 | 155.1 | 154.2 | 157.9 | 168.5 | 172.5 | Upgrade
|
| Interest Expense | -46.6 | -45.6 | -39.5 | -33.3 | -32.2 | -33.9 | Upgrade
|
| Other Non-Operating Income | -21.2 | -6.4 | -9.3 | 16.8 | 1.8 | -3.8 | Upgrade
|
| EBT Excluding Unusual Items | 147 | 103.1 | 105.4 | 141.4 | 138.1 | 134.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | - | -0.4 | 1 | - | Upgrade
|
| Asset Writedown | 28.4 | 28.4 | -184.5 | -7.2 | 305 | 152.3 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.5 | -7.2 | Upgrade
|
| Pretax Income | 175.6 | 131.7 | -79.1 | 133.8 | 443.6 | 279.9 | Upgrade
|
| Income Tax Expense | 0.3 | 0.2 | - | - | - | - | Upgrade
|
| Net Income | 175.3 | 131.5 | -79.1 | 133.8 | 443.6 | 279.9 | Upgrade
|
| Net Income to Common | 175.3 | 131.5 | -79.1 | 133.8 | 443.6 | 279.9 | Upgrade
|
| Net Income Growth | - | - | - | -69.84% | 58.48% | 41.65% | Upgrade
|
| Basic Shares Outstanding | 670 | 672 | 672 | 704 | 776 | 734 | Upgrade
|
| Diluted Shares Outstanding | 671 | 672 | 672 | 705 | 776 | 734 | Upgrade
|
| Shares Change (YoY) | -0.09% | 0.09% | -4.66% | -9.19% | 5.76% | 1.77% | Upgrade
|
| EPS (Basic) | 0.26 | 0.20 | -0.12 | 0.19 | 0.57 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.20 | -0.12 | 0.19 | 0.57 | 0.38 | Upgrade
|
| EPS Growth | - | - | - | -66.78% | 49.83% | 39.18% | Upgrade
|
| Dividend Per Share | 0.165 | 0.165 | 0.165 | 0.166 | 0.160 | 0.161 | Upgrade
|
| Dividend Growth | 0.24% | - | -0.72% | 3.94% | -1.05% | 5.35% | Upgrade
|
| Operating Margin | 95.42% | 94.00% | 93.85% | 93.65% | 94.45% | 94.88% | Upgrade
|
| Profit Margin | 77.88% | 79.70% | -48.14% | 79.36% | 248.65% | 153.96% | Upgrade
|
| EBIT | 214.8 | 155.1 | 154.2 | 157.9 | 168.5 | 172.5 | Upgrade
|
| EBIT Margin | 95.42% | 94.00% | 93.85% | 93.65% | 94.45% | 94.88% | Upgrade
|
| Effective Tax Rate | 0.17% | 0.15% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.