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Complete financial analysis of Dexus Convenience Retail REIT (DXC.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dexus Convenience Retail REIT, a leading company in the REIT – Retail industry within the Real Estate sector.
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Dexus Convenience Retail REIT (DXC.AX)
About Dexus Convenience Retail REIT
APN Convenience Retail REIT (ASX code: AQR) is a listed Australian real estate investment trust which owns high quality Australian service stations and convenience retail assets. The Fund's portfolio of 79 properties valued at approximately $445 million, is predominantly located on Australia's eastern seaboard and is leased to leading Australian and international convenience retail tenants. The portfolio provides a long lease expiry profile and contracted annual rent increases delivering the Fund a sustainable and strong level of income security. Convenience Retail has a target gearing range of 25 40% as part of its conservative approach to capital management. APN Convenience Retail REIT is governed by an Independent Board of Directors and is managed by APN Property Group, a specialist real estate investment manager established in 1996.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.41M | 59.38M | 55.42M | 41.27M | 33.35M | 31.67M | 26.44M | 5.15M | 6.76M |
| Cost of Revenue | 13.67M | 12.81M | 12.54M | 7.00M | 5.35M | 4.76M | 2.26M | 388.00K | 1.08M |
| Gross Profit | 48.73M | 46.57M | 42.89M | 34.27M | 28.00M | 26.91M | 24.18M | 4.76M | 5.69M |
| Gross Profit Ratio | 78.09% | 78.43% | 77.38% | 83.03% | 83.96% | 84.97% | 91.45% | 92.46% | 84.06% |
| Research & Development | 0.00 | -0.13 | 1.49 | 1.77 | 1.37 | 0.76 | 0.57 | -0.92 | 0.93 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.29K | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 43.43M | -0.13 | 1.49 | 1.77 | 1.37 | 0.76 | 0.57 | -0.92 | 0.93 |
| Other Expenses | 0.00 | -42.31M | 43.97M | 44.17M | 23.06M | 2.94M | -3.36M | 69.46M | 25.21M |
| Operating Expenses | 43.43M | 1.33M | 970.00K | 538.00K | 693.00K | 684.00K | 636.00K | 16.14M | 25.21M |
| Cost & Expenses | 19.07M | 14.14M | 13.51M | 7.54M | 6.04M | 5.44M | 2.90M | 4.76M | 5.69M |
| Interest Income | 155.00K | 59.00K | 147.00K | 136.00K | 25.00K | 22.00K | 58.00K | 802.29K | 0.00 |
| Interest Expense | 11.12M | 11.37M | 3.40M | 4.22M | 4.60M | 5.19M | 4.37M | 942.00K | 0.00 |
| Depreciation & Amortization | -28.81M | -45.31M | -42.07M | -34.22M | -27.44M | -26.25M | -23.60M | -8.08M | 22.82K |
| EBITDA | 14.53M | 2.99M | 86.04M | 78.04M | 26.49M | 29.19M | 20.24M | 431.00K | 5.37M |
| EBITDA Ratio | 23.28% | 5.04% | 155.23% | 189.09% | 151.11% | 92.16% | 76.55% | 8.38% | 20.61% |
| Operating Income | 43.34M | 2.99M | 86.04M | 78.04M | 50.39M | 29.19M | 20.24M | 8.08M | 1.37M |
| Operating Income Ratio | 69.45% | 5.04% | 155.23% | 189.09% | 151.11% | 92.16% | 76.55% | 157.07% | 20.27% |
| Total Other Income/Expenses | -39.93M | -67.83M | 27.07M | 32.14M | 18.49M | -2.23M | -7.67M | -16.20M | 0.00 |
| Income Before Tax | 3.41M | -8.38M | 82.64M | 73.82M | 45.80M | 24.00M | 15.87M | -8.12M | 1.37M |
| Income Before Tax Ratio | 5.46% | -14.11% | 149.10% | 178.87% | 137.33% | 75.79% | 60.02% | -157.83% | 20.27% |
| Income Tax Expense | 0.00 | 14.38M | 89.44M | 82.60M | 55.10M | 34.37M | 23.46M | 4.71M | 5.37M |
| Net Income | 3.41M | -8.38M | 82.64M | 73.82M | 45.80M | 24.00M | 15.87M | 4.71M | 5.37M |
| Net Income Ratio | 5.46% | -14.11% | 149.10% | 178.87% | 137.33% | 75.79% | 60.02% | 91.62% | 79.39% |
| EPS | 0.02 | -0.06 | 0.61 | 0.62 | 0.51 | 0.18 | 0.12 | -1.00 | 0.04 |
| EPS Diluted | 0.02 | -0.06 | 0.61 | 0.62 | 0.51 | 0.18 | 0.12 | -69.12M | 0.04 |
| Weighted Avg Shares Out | 137.76M | 137.76M | 136.33M | 136.33M | 136.33M | 136.33M | 136.33M | -4.74M | 136.33M |
| Weighted Avg Shares Out (Dil) | 137.76M | 137.76M | 136.33M | 136.33M | 136.33M | 136.33M | 136.33M | -0.07 | 136.33M |
Source: https://incomestatements.info
Category: Stock Reports