Elanor Commercial Property Fund
ASX:ECF
Income Statement
Earnings Waterfall
Elanor Commercial Property Fund
Income Statement
Elanor Commercial Property Fund
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
34
N/A
|
39
+13%
|
40
+3%
|
42
+5%
|
47
+12%
|
50
+6%
|
51
+1%
|
51
+1%
|
51
-1%
|
50
-1%
|
54
+6%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(10)
|
(11)
|
(11)
|
(13)
|
(15)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
|
| Operating Income |
24
N/A
|
28
+15%
|
29
+4%
|
29
+1%
|
32
+9%
|
33
+5%
|
33
0%
|
34
+2%
|
34
0%
|
33
-1%
|
34
+3%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(14)
|
(11)
|
2
|
5
|
12
|
(16)
|
(65)
|
(63)
|
(60)
|
(51)
|
(40)
|
|
| Non-Reccuring Items |
(9)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
14
N/A
|
31
+119%
|
34
+9%
|
44
+29%
|
17
-61%
|
(32)
N/A
|
(30)
+8%
|
(27)
+10%
|
(18)
+32%
|
(5)
+70%
|
|
| Net Income | ||||||||||||
| Income from Continuing Operations |
(2)
|
14
|
31
|
34
|
44
|
17
|
(32)
|
(30)
|
(27)
|
(18)
|
(5)
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
14
N/A
|
31
+119%
|
34
+9%
|
44
+29%
|
17
-61%
|
(32)
N/A
|
(30)
+8%
|
(27)
+10%
|
(18)
+32%
|
(5)
+70%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0.07
N/A
|
0.15
+114%
|
0.15
N/A
|
0.16
+7%
|
0.06
-63%
|
-0.1
N/A
|
-0.09
+10%
|
-0.08
+11%
|
-0.06
+25%
|
-0.01
+83%
|
|