R

Rural Funds Group
ASX:RFF

Watchlist Manager
Rural Funds Group
ASX:RFF
Watchlist
Price: 2.055 AUD 1.73%
Market Cap: AU$800.9m

Income Statement

Earnings Waterfall
Rural Funds Group

Income Statement
Rural Funds Group

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Income Statement
Currency: AUD
Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
4
5
5
5
6
6
8
8
9
9
9
10
10
10
10
10
11
14
17
20
21
23
0
Revenue
17
N/A
22
+31%
22
+0%
24
+8%
27
+11%
34
+27%
42
+23%
46
+11%
51
+11%
52
+2%
56
+7%
63
+13%
67
+6%
68
+2%
68
-1%
72
+7%
82
+13%
91
+11%
95
+4%
104
+10%
110
+5%
119
+8%
129
+8%
Gross Profit
Cost of Revenue
(1)
(1)
0
0
(1)
0
(1)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(8)
(15)
(18)
(28)
(28)
(33)
(40)
(40)
(39)
Gross Profit
16
N/A
21
+35%
22
+4%
0
N/A
25
N/A
0
N/A
40
N/A
44
+10%
50
+13%
51
+2%
54
+7%
61
+13%
65
+6%
66
+2%
60
-10%
57
-4%
64
+12%
63
-1%
67
+6%
71
+6%
69
-2%
79
+14%
90
+13%
Operating Income
Operating Expenses
3
(7)
(5)
(4)
(7)
(8)
(8)
(9)
(9)
(13)
(10)
(12)
(12)
(11)
(7)
(5)
(6)
(12)
(14)
(17)
(23)
(21)
(22)
Selling, General & Administrative
(6)
(6)
(5)
(5)
(3)
(5)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(10)
(6)
(4)
(7)
(6)
(9)
(9)
(10)
(11)
(11)
Depreciation & Amortization
(4)
(4)
(0)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(7)
(7)
(12)
(14)
(16)
(16)
(16)
Other Operating Expenses
14
3
1
1
(3)
(1)
(2)
(2)
(2)
(5)
(1)
(2)
(0)
1
0
(0)
8
1
6
6
3
6
5
Operating Income
19
N/A
15
-23%
18
+18%
20
+13%
19
-6%
25
+37%
32
+25%
35
+11%
41
+15%
38
-7%
44
+17%
49
+12%
53
+7%
55
+4%
53
-4%
52
-2%
58
+12%
52
-11%
53
+2%
54
+2%
46
-14%
58
+26%
68
+17%
Pre-Tax Income
Interest Income Expense
(14)
(5)
(11)
(11)
(18)
(12)
13
9
(8)
(8)
(16)
(7)
(7)
(8)
41
55
158
172
43
33
34
(9)
(42)
Non-Reccuring Items
(2)
(1)
3
0
0
0
0
0
(2)
3
9
3
(1)
(3)
(6)
(7)
(6)
1
(3)
(3)
1
0
2
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
0
0
0
0
(0)
4
37
33
0
0
0
1
1
0
(0)
(0)
Total Other Income
0
(0)
0
(0)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
3
N/A
9
+176%
9
+1%
9
-2%
0
-95%
14
+3 144%
45
+217%
45
-1%
31
-31%
33
+8%
37
+11%
45
+22%
49
+9%
81
+65%
120
+49%
101
-16%
210
+109%
225
+7%
94
-58%
85
-10%
82
-4%
50
-39%
27
-45%
Net Income
Tax Provision
17
18
1
0
(1)
(1)
(2)
(2)
(1)
(2)
(5)
(4)
(2)
(2)
(1)
(1)
(1)
1
0
(1)
(1)
(1)
(1)
Income from Continuing Operations
20
28
10
10
(0)
13
43
43
30
32
32
41
48
79
120
99
209
225
94
84
80
49
26
Net Income (Common)
20
N/A
28
+37%
10
-63%
10
-4%
(0)
N/A
13
N/A
43
+229%
43
-1%
30
-30%
34
+15%
33
-3%
41
+24%
49
+19%
79
+61%
120
+51%
99
-17%
209
+110%
225
+8%
94
-58%
84
-11%
80
-4%
49
-39%
26
-47%
EPS (Diluted)
0.23
N/A
0.2
-13%
0.08
-60%
0.07
-12%
0
N/A
0.06
N/A
0.21
+250%
0.16
-24%
0.12
-25%
0.11
-8%
0.1
-9%
0.12
+20%
0.14
+17%
0.23
+64%
0.35
+52%
0.28
-20%
0.55
+96%
0.59
+7%
0.25
-58%
0.22
-12%
0.21
-5%
0.13
-38%
0.07
-46%