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Complete financial analysis of Dexus Industria REIT (DXI.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dexus Industria REIT, a leading company in the REIT – Industrial industry within the Real Estate sector.
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Dexus Industria REIT (DXI.AX)
Industry: REIT - Industrial
Sector: Real Estate
Website: https://www.apngroup.com.au/fund/apn-industria-reit
About Dexus Industria REIT
APN Industria REIT ('Industria) (ASX code: ADI) is a listed Australian real estate investment trust which owns interests in office and industrial properties that provide functional and affordable workspaces for business. Industria's $824 million portfolio of 32 properties located across the major Australian cities provides sustainable income and capital growth prospects for security holders over the long term. Industria has a target gearing band of 30 40%, providing flexibility for future growth without compromising the low-risk approach to management. Industria is managed by APN Property Group, a specialist real estate investment manager established in 1996, and governed by a majority independent Board.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.23M | 79.79M | 79.99M | 67.39M | 61.88M | 55.30M | 51.68M | 48.48M | 37.96M | 39.12M | 35.03M | 22.42M |
| Cost of Revenue | 19.19M | 20.57M | 20.84M | 17.92M | 17.31M | 15.54M | 13.46M | 13.32M | 11.16M | 11.69M | 9.10M | 5.27M |
| Gross Profit | 63.04M | 59.22M | 59.15M | 49.48M | 44.57M | 39.77M | 38.22M | 35.16M | 26.80M | 27.43M | 25.92M | 17.14M |
| Gross Profit Ratio | 76.66% | 74.22% | 73.94% | 73.41% | 72.03% | 71.91% | 73.95% | 72.53% | 70.60% | 70.11% | 74.01% | 76.48% |
| Research & Development | 0.00 | -0.39 | 2.40 | 1.80 | 0.89 | 0.58 | 0.93 | 2.16 | 0.82 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 141.00K | 0.00 | 591.00K | 339.00K | 692.00K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -141.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 2.35 | 1.77 | 0.89 | 0.53 | 0.93 | 2.09 | 0.82 | 591.00K | 339.00K | 692.00K |
| Other Expenses | 1.56M | -71.06M | 124.43M | 81.66M | 19.18M | 1.41M | 17.74M | 77.42M | 10.85M | 2.15M | 15.49M | 0.00 |
| Operating Expenses | 1.56M | 1.30M | 1.42M | 1.16M | 890.00K | 867.00K | 710.00K | 872.00K | 603.00K | 591.00K | 5.22M | 6.21M |
| Cost & Expenses | 27.32M | 21.87M | 22.26M | 19.08M | 18.20M | 16.40M | 14.17M | 14.19M | 11.76M | 12.28M | 14.33M | 11.48M |
| Interest Income | -1.14M | 96.00K | 38.00K | 22.00K | 27.00K | 50.00K | 42.00K | 56.00K | 27.00K | 47.00K | 50.00K | 4.73M |
| Interest Expense | 11.09M | 15.13M | 7.75M | 7.98M | 8.02M | 8.27M | 7.08M | 6.79M | 6.04M | 6.26M | 5.08M | 0.00 |
| Depreciation & Amortization | 0.00 | -7.65M | 8.90M | 865.00K | 2.83M | 4.47M | -37.94M | -36.58M | -26.22M | -26.88M | -22.84M | -16.45M |
| EBITDA | 54.90M | 13.25M | 180.82M | 129.16M | 62.88M | 40.36M | 0.00 | 29.78M | 0.00 | 0.00 | 17.98M | 3.15M |
| EBITDA Ratio | 66.77% | 18.23% | 226.05% | 191.64% | 101.62% | 72.98% | 106.98% | 230.53% | 97.66% | 74.21% | 103.97% | -3.90% |
| Operating Income | 54.90M | 14.55M | 180.82M | 129.16M | 62.88M | 40.36M | 55.28M | 111.77M | 37.07M | 29.03M | 36.42M | 16.45M |
| Operating Income Ratio | 66.77% | 18.23% | 226.05% | 191.64% | 101.62% | 72.98% | 106.98% | 230.53% | 97.66% | 74.21% | 103.97% | 73.39% |
| Total Other Income/Expenses | -68.11M | -58.89M | 119.23M | 71.68M | 11.18M | -6.81M | -7.08M | 70.69M | -6.04M | -4.07M | -5.21M | 3.15M |
| Income Before Tax | -13.20M | -1.87M | 173.06M | 121.18M | 54.86M | 32.09M | 48.21M | 104.98M | 31.03M | 22.77M | 31.21M | 18.63M |
| Income Before Tax Ratio | -16.06% | -2.35% | 216.36% | 179.81% | 88.66% | 58.03% | 93.28% | 216.52% | 81.74% | 58.20% | 89.10% | 83.10% |
| Income Tax Expense | -1.45M | -2.14M | 3.71M | 1.99M | 24.00K | 2.85M | 47.00K | 3.33M | -234.00K | -4.00K | 433.00K | 2.18M |
| Net Income | -3.44M | -6.41M | 154.83M | 106.21M | 51.45M | 20.42M | 48.16M | 101.64M | 31.26M | 22.77M | 30.77M | 15.58M |
| Net Income Ratio | -4.18% | -8.04% | 193.57% | 157.60% | 83.15% | 36.92% | 93.19% | 209.65% | 82.36% | 58.22% | 87.86% | 69.49% |
| EPS | -0.01 | -0.02 | 0.58 | 0.56 | 0.28 | 0.06 | 0.30 | 0.65 | 0.25 | 0.18 | 0.26 | 0.05 |
| EPS Diluted | -0.01 | -0.02 | 0.58 | 0.56 | 0.28 | 0.06 | 0.29 | 0.65 | 0.25 | 0.18 | 0.26 | 0.05 |
| Weighted Avg Shares Out | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M |
| Weighted Avg Shares Out (Dil) | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M | 317.27M |
Source: https://incomestatements.info
Category: Stock Reports