Dexus Convenience Retail REIT
ASX:DXC
Dexus Convenience Retail REIT
ASX:DXC
Price:
2.785
AUD
0.18%
Market Closed
Market Cap:
AU$383.7m
Income Statement
Earnings Waterfall
Dexus Convenience Retail REIT
Dexus Convenience Retail REIT
Income Statement
Dexus Convenience Retail REIT
Dexus Convenience Retail REIT
Currency: AUD
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
2
|
2
|
3
|
6
|
11
|
13
|
14
|
13
|
0
|
|
| Revenue |
37
N/A
|
41
+11%
|
49
+18%
|
55
+14%
|
59
+6%
|
59
+1%
|
58
-3%
|
57
-1%
|
57
+0%
|
56
-2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(5)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
|
| Gross Profit |
34
N/A
|
38
+12%
|
44
+15%
|
48
+10%
|
51
+6%
|
52
+2%
|
50
-5%
|
48
-2%
|
48
0%
|
46
-4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
30
N/A
|
34
+12%
|
39
+14%
|
42
+9%
|
45
+6%
|
45
+1%
|
43
-5%
|
42
-1%
|
43
+0%
|
41
-4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
17
|
41
|
55
|
39
|
1
|
(50)
|
(53)
|
(36)
|
(20)
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
4
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
47
N/A
|
74
+56%
|
93
+26%
|
83
-11%
|
46
-45%
|
(8)
N/A
|
(13)
-58%
|
3
N/A
|
20
+482%
|
39
+99%
|
|
| Net Income | |||||||||||
| Income from Continuing Operations |
47
|
74
|
93
|
83
|
46
|
(8)
|
(13)
|
3
|
20
|
39
|
|
| Net Income (Common) |
47
N/A
|
74
+56%
|
93
+26%
|
83
-11%
|
46
-45%
|
(8)
N/A
|
(13)
-58%
|
3
N/A
|
20
+482%
|
39
+99%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.62
+51%
|
0.69
+11%
|
0.61
-12%
|
0.33
-46%
|
-0.06
N/A
|
-0.1
-67%
|
0.02
N/A
|
0.14
+600%
|
0.29
+107%
|
|
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