
Centuria Office REIT
ASX:COF

Income Statement
Earnings Waterfall
Centuria Office REIT
Revenue
|
151.2m
AUD
|
Operating Expenses
|
-61.3m
AUD
|
Operating Income
|
89.8m
AUD
|
Other Expenses
|
-180.4m
AUD
|
Net Income
|
-90.6m
AUD
|
Income Statement
Centuria Office REIT
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
109
N/A
|
129
+18%
|
146
+14%
|
172
+17%
|
162
-6%
|
157
-3%
|
167
+6%
|
164
-2%
|
167
+2%
|
168
+1%
|
161
-4%
|
151
-6%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(34)
|
(39)
|
(48)
|
(57)
|
(55)
|
(55)
|
(60)
|
(63)
|
(63)
|
(64)
|
(64)
|
(61)
|
|
Selling, General & Administrative |
(32)
|
(38)
|
(46)
|
(53)
|
(53)
|
(55)
|
(58)
|
(61)
|
(61)
|
(62)
|
(63)
|
(60)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(4)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
76
N/A
|
89
+18%
|
98
+10%
|
115
+17%
|
107
-7%
|
102
-5%
|
107
+5%
|
101
-6%
|
104
+3%
|
104
+0%
|
97
-7%
|
90
-7%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(22)
|
(25)
|
(59)
|
(78)
|
(29)
|
18
|
10
|
(67)
|
(196)
|
(278)
|
(265)
|
(178)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(10)
|
(11)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
|
Total Other Income |
0
|
(0)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
54
N/A
|
64
+19%
|
23
-64%
|
20
-14%
|
77
+287%
|
119
+55%
|
115
-3%
|
34
-70%
|
(92)
N/A
|
(174)
-89%
|
(169)
+3%
|
(91)
+46%
|
|
Net Income | |||||||||||||
Income from Continuing Operations |
54
|
64
|
23
|
20
|
77
|
119
|
115
|
34
|
(92)
|
(174)
|
(169)
|
(91)
|
|
Net Income (Common) |
54
N/A
|
64
+19%
|
23
-64%
|
20
-14%
|
77
+287%
|
119
+55%
|
115
-3%
|
34
-70%
|
(92)
N/A
|
(174)
-89%
|
(169)
+3%
|
(91)
+46%
|
|
EPS (Diluted) |
0.16
N/A
|
0.12
-25%
|
0.05
-58%
|
0.04
-20%
|
0.15
+275%
|
0.21
+40%
|
0.2
-5%
|
0.06
-70%
|
-0.15
N/A
|
-0.29
-93%
|
-0.28
+3%
|
-0.15
+46%
|