Waypoint REIT Ltd
ASX:WPR
Income Statement
Earnings Waterfall
Waypoint REIT Ltd
Revenue
|
164.3m
AUD
|
Operating Expenses
|
-10.1m
AUD
|
Operating Income
|
154.2m
AUD
|
Other Expenses
|
-233.3m
AUD
|
Net Income
|
-79.1m
AUD
|
Income Statement
Waypoint REIT Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
169
N/A
|
173
+2%
|
175
+1%
|
182
+4%
|
183
+0%
|
178
-2%
|
174
-2%
|
169
-3%
|
164
-3%
|
164
+0%
|
|
Operating Income | |||||||||||
Operating Expenses |
(6)
|
(8)
|
(10)
|
(9)
|
(15)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
|
Selling, General & Administrative |
(6)
|
(8)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
163
N/A
|
165
+1%
|
166
+0%
|
173
+4%
|
168
-3%
|
169
+0%
|
164
-3%
|
158
-4%
|
153
-3%
|
154
+1%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
14
|
42
|
116
|
118
|
227
|
276
|
242
|
(24)
|
(204)
|
(233)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
(13)
|
(9)
|
(5)
|
(5)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
164
N/A
|
198
+20%
|
278
+41%
|
280
+1%
|
395
+41%
|
444
+12%
|
406
-9%
|
134
-67%
|
(51)
N/A
|
(79)
-55%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
164
|
198
|
278
|
280
|
395
|
444
|
406
|
134
|
(51)
|
(79)
|
|
Net Income (Common) |
164
N/A
|
198
+20%
|
278
+41%
|
280
+1%
|
395
+41%
|
444
+12%
|
406
-9%
|
134
-67%
|
(51)
N/A
|
(79)
-55%
|
|
EPS (Diluted) |
0.23
N/A
|
0.27
+17%
|
0.38
+41%
|
0.38
N/A
|
0.54
+42%
|
0.57
+6%
|
0.56
-2%
|
0.19
-66%
|
-0.07
N/A
|
-0.12
-71%
|