Dexus Industria REIT
ASX:DXI
Income Statement
Earnings Waterfall
Dexus Industria REIT
Income Statement
Dexus Industria REIT
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
8
|
4
|
5
|
6
|
11
|
20
|
20
|
17
|
16
|
0
|
|
| Revenue |
63
N/A
|
66
+4%
|
70
+7%
|
75
+6%
|
76
+2%
|
75
-1%
|
77
+3%
|
75
-3%
|
69
-8%
|
71
+3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(13)
|
(11)
|
(12)
|
(15)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
| Gross Profit |
51
N/A
|
54
+7%
|
58
+7%
|
59
+2%
|
61
+2%
|
61
+1%
|
65
+5%
|
62
-4%
|
56
-10%
|
57
+2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Operating Income |
45
N/A
|
48
+7%
|
51
+6%
|
52
+2%
|
53
+1%
|
53
+1%
|
57
+7%
|
54
-4%
|
49
-10%
|
50
+3%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
4
|
75
|
152
|
121
|
11
|
(53)
|
(69)
|
(65)
|
7
|
36
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
3
|
1
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
(2)
|
1
|
(3)
|
(6)
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
49
N/A
|
121
+148%
|
204
+68%
|
173
-15%
|
58
-66%
|
(2)
N/A
|
(14)
-649%
|
(13)
+6%
|
53
N/A
|
83
+56%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
(2)
|
(3)
|
(4)
|
(1)
|
2
|
3
|
1
|
(1)
|
1
|
|
| Income from Continuing Operations |
47
|
119
|
201
|
169
|
57
|
0
|
(11)
|
(12)
|
52
|
84
|
|
| Net Income (Common) |
47
N/A
|
119
+151%
|
201
+69%
|
169
-16%
|
57
-66%
|
0
-100%
|
(11)
N/A
|
(12)
-3%
|
52
N/A
|
84
+61%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.51
+122%
|
0.77
+51%
|
0.53
-31%
|
0.17
-68%
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0.16
N/A
|
0.27
+69%
|
|