See more : Hanesbrands Inc. (0J2X.L) Income Statement Analysis – Financial Results
Complete financial analysis of Australian Unity Office Fund (AOF.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Australian Unity Office Fund, a leading company in the REIT – Office industry within the Real Estate sector.
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Australian Unity Office Fund (AOF.AX)
About Australian Unity Office Fund
AOF is an ASX-listed REIT that wholly owns a diversified portfolio of nine office properties located across Australian metropolitan and CBD markets in Sydney, Adelaide, Melbourne, Brisbane and Canberra.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 24.97M | 31.64M | 46.65M | 50.88M | 57.56M | 58.92M | 53.40M | 36.04M | 42.79M | 41.58M | 37.24M | 36.22M |
Cost of Revenue | 9.38M | 13.60M | 16.75M | 19.76M | 25.13M | 23.29M | 21.55M | 18.06M | 22.19M | 0.00 | 0.00 | 0.00 |
Gross Profit | 15.60M | 18.04M | 29.90M | 31.12M | 32.43M | 35.64M | 31.86M | 17.97M | 20.60M | 41.58M | 37.24M | 36.22M |
Gross Profit Ratio | 62.46% | 57.01% | 64.09% | 61.17% | 56.34% | 60.48% | 59.65% | 49.87% | 48.14% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | -0.14 | -1.04 | 0.46 | 0.23 | 0.76 | 1.82 | 1.68 | 0.44 | 0.00 | 0.00 | 0.00 |
General & Administrative | 727.00K | 2.77M | 3.69M | 4.11M | 4.16M | 3.91M | 3.29M | 2.48M | 2.68M | 2.57M | 2.31M | 2.26M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 727.00K | 2.77M | 3.69M | 4.11M | 4.16M | 3.91M | 3.29M | 2.48M | 2.68M | 2.57M | 2.31M | 2.26M |
Other Expenses | 0.00 | -3.35M | 8.28M | 935.00K | -5.58M | -7.02M | -1.58M | 8.09M | -4.22M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 119.00K | 3.35M | -8.28M | -935.00K | 5.58M | 399.00K | 51.13M | 19.86M | 10.72M | 4.51M | 15.34M | 7.50M |
Cost & Expenses | 119.00K | 16.95M | 8.47M | 18.82M | 30.72M | 399.00K | 51.13M | 19.86M | 10.72M | 4.51M | 15.34M | 7.50M |
Interest Income | 198.00K | 5.60M | 4.03M | 3.51M | 10.86M | 13.70M | 7.23M | 4.74M | 13.43M | 13.40M | 13.20M | 12.37M |
Interest Expense | 1.03M | 4.32M | 5.65M | 6.64M | 7.78M | 7.85M | 6.71M | 4.42M | 10.03M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | -74.54M | -15.97M | -28.50M | -28.42M | -29.93M | -34.46M | -30.81M | -16.90M | -22.29M | -23.45M | -22.76M | -25.66M |
EBITDA | -60.36M | -120.00K | -42.71M | 32.06M | 21.03M | 10.37M | 23.58M | 21.64M | -3.65M | 217.00K | -14.06M | -9.31M |
EBITDA Ratio | -241.70% | 46.44% | 81.84% | 63.01% | 46.64% | 17.59% | 124.50% | 121.37% | -8.54% | 0.52% | -37.75% | -25.70% |
Operating Income | 24.85M | 14.70M | 38.18M | 32.06M | 26.85M | 34.46M | 30.81M | 16.90M | 22.29M | 23.45M | 22.76M | 25.66M |
Operating Income Ratio | 99.52% | 46.44% | 81.84% | 63.01% | 46.64% | 58.48% | 57.69% | 46.90% | 52.10% | 56.40% | 61.12% | 70.85% |
Total Other Income/Expenses | -86.24M | -19.14M | -73.21M | -5.66M | -13.60M | -10.19M | 47.18M | 27.08M | -3.65M | -15.34M | -18.62M | -9.31M |
Income Before Tax | -61.39M | -4.44M | -48.36M | 23.26M | 13.25M | 44.83M | 97.29M | 60.64M | 18.64M | 23.67M | 8.70M | 16.35M |
Income Before Tax Ratio | -245.83% | -14.04% | -103.66% | 45.71% | 23.01% | 76.08% | 182.19% | 168.27% | 43.56% | 56.92% | 23.37% | 45.15% |
Income Tax Expense | 0.00 | 15.97M | 28.50M | 28.42M | 29.93M | 10.37M | 66.48M | 43.74M | -3.65M | 217.00K | -14.06M | -9.31M |
Net Income | -61.39M | -4.44M | -48.36M | 23.26M | 13.25M | 44.83M | 97.29M | 60.64M | 18.64M | 23.67M | 8.70M | 16.35M |
Net Income Ratio | -245.83% | -14.04% | -103.66% | 45.71% | 23.01% | 76.08% | 182.19% | 168.27% | 43.56% | 56.92% | 23.37% | 45.15% |
EPS | -0.37 | -0.03 | -0.29 | 0.14 | 0.08 | 0.27 | 0.63 | 0.43 | 0.13 | 0.25 | 0.09 | 0.22 |
EPS Diluted | -0.37 | -0.03 | -0.29 | 0.14 | 0.08 | 0.27 | 0.63 | 0.43 | 0.13 | 0.25 | 0.09 | 0.22 |
Weighted Avg Shares Out | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M |
Weighted Avg Shares Out (Dil) | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M | 164.38M |
Source: https://incomestatements.info
Category: Stock Reports