Dexus (DXS.AX) - Quarterly Income Statement

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DXS.AX
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6.65 (AUD) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2
Revenue Numbers are in millions	560.2	453	511	403.9	473.7	359.3	514.8	391	626.6	410.3	583.7	601.4	729.8	670.3	708.3	707.5	668	529.4	862.6	545.9	565.1	422.1	336	337.7	208.9	326.791	326.791	314.536	314.536	338.188	338.188	354.253	354.253	332.416	332.416	346.715	346.715	329.875	329.875	376.267	128.242
Cost of Revenue Numbers are in millions	73.4	163.384	192.316	141.76	161.14	88.7	277.354	125	313.9	137.6	274.8	83.9	121.1	88.4	148.9	192.5	115.1	79	188	160.1	154.9	135.1	71.6	79.9	77.9	99.45	99.45	79.009	79.009	86.963	86.963	89.139	89.139	92.131	92.131	101.885	101.885	94.673	94.673	111.849	37.283
Gross Profit Numbers are in millions	486.8	289.616	318.684	262.14	312.56	270.6	237.446	266	312.7	272.7	308.9	517.5	608.7	581.9	559.4	515	552.9	450.4	674.6	385.8	410.2	287	264.4	257.8	131	227.342	227.342	235.528	235.528	251.225	251.225	265.115	265.115	240.285	240.285	244.83	244.83	235.202	235.202	264.418	90.959
Gross Profit Ratio Numbers are in millions	0.869	0.639	0.624	0.649	0.66	0.753	0.461	0.68	0.499	0.665	0.529	0.86	0.834	0.868	0.79	0.728	0.828	0.851	0.782	0.707	0.726	0.68	0.787	0.763	0.627	0.696	0.696	0.749	0.749	0.743	0.743	0.748	0.748	0.723	0.723	0.706	0.706	0.713	0.713	0.704	0.709
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	147.2	0	160.3	127.3	95.1	97.8	88.3	76.4	66.8	83.8	66.6	62.5	58.6	54.4	51.9	50.4	48.5	44.6	46.5	44.5	41.9	38	33.3	34	24.6	41.62	41.62	38.464	38.464	33.805	33.805	32.994	32.994	13.267	13.267	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	-153.284	-125.84	-88.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.85	2.7	-2.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	147.2	6.884	7.016	1.46	6.94	97.8	88.3	76.4	66.8	83.8	66.6	62.5	58.6	54.4	51.9	50.4	48.5	44.6	46.5	44.5	41.9	38	33.3	36.7	21.9	41.62	41.62	38.464	38.464	33.805	33.805	32.994	32.994	13.267	13.267	0	0	0	0	-12.5	12.5
Other Expenses Numbers are in millions	0	0	-0	-0	-0	33.886	-57.446	-70.6	-68.4	-216.3	-91.1	-78.7	0	0	0	0	0	0	0	0	0	0	0	0	264.1	185.722	185.722	197.064	197.064	217.421	217.421	232.121	232.121	227.018	227.018	244.83	244.83	235.202	235.202	33.794	0
Operating Expenses Numbers are in millions	147.2	6.884	624.9	682.8	340.1	80.9	75.2	99	5.5	278.8	341	119.6	219.6	239.6	506.5	123.8	216.7	114.6	228.8	52.2	16.7	26.2	74.6	62.6	5.3	227.342	227.342	235.528	235.528	251.225	251.225	265.115	265.115	240.285	240.285	244.83	244.83	235.202	235.202	38.572	12.5
Operating Income Numbers are in millions	339.6	-52.3	-597.2	-775.8	23.1	304.486	180	195.4	244.3	56.4	217.8	455	550.1	527.5	507.5	464.6	504.4	405.8	628.1	341.3	368.3	249	231.1	221.1	99.8	179.658	179.658	190.404	190.404	210.086	210.086	224.522	224.522	220.826	220.826	238.55	238.55	230.973	230.973	234.574	78.191
Operating Income Ratio Numbers are in millions	0.606	-0.115	-1.169	-1.921	0.049	0.847	0.35	0.5	0.39	0.137	0.373	0.757	0.754	0.787	0.717	0.657	0.755	0.767	0.728	0.625	0.652	0.59	0.688	0.655	0.478	0.55	0.55	0.605	0.605	0.621	0.621	0.634	0.634	0.664	0.664	0.688	0.688	0.7	0.7	0.62	0.61
Total Other Income Expenses Net Numbers are in millions	-424.3	-615.7	-285.7	-549.3	-431.3	165.414	-400.1	161.2	13.2	-119.3	431.1	-155.8	-61.1	-38.3	823.8	-93	-41.4	64.6	204.7	33.1	-98.7	-107.8	46.8	53.6	148.7	-79.955	-79.955	97.813	97.813	-209.282	-209.282	-1,012.348	-1,012.348	5.756	5.756	383.083	383.083	316.782	316.782	-58.792	-19.597
Income Before Tax Numbers are in millions	-84.7	-668	-0	-0	0	469.9	315.5	356.6	257.5	-62.9	592.1	563.7	760.1	755.7	1,009.5	582.2	722.8	470.4	832.8	374.4	269.6	141.2	277.9	274.7	248.5	99.704	99.704	288.217	288.217	0.804	0.804	-787.826	-787.826	226.582	226.582	621.632	621.632	547.754	547.754	175.782	58.594
Income Before Tax Ratio Numbers are in millions	-0.151	-1.475	-0	-0	0	1.308	0.613	0.912	0.411	-0.153	1.014	0.937	1.042	1.127	1.425	0.823	1.082	0.889	0.965	0.686	0.477	0.335	0.827	0.813	1.19	0.305	0.305	0.916	0.916	0.002	0.002	-2.224	-2.224	0.682	0.682	1.793	1.793	1.66	1.66	0.465	0.457
Income Tax Expense Numbers are in millions	17.1	-14.2	-0	-0	0	5.9	9.3	15.2	26.1	17.2	23.7	9.1	33.7	23.9	12.4	34	6.8	8.1	35.3	13.5	11.8	11.8	0.7	1.8	-0.1	8.263	8.263	10.657	10.657	-14.992	-14.992	-60.118	-60.118	3.951	3.951	16.237	16.237	14.562	14.562	175.782	58.594
Net Income Numbers are in millions	10.3	1,075.565	-597.2	-775.8	23.1	812.7	803.2	695.5	442.9	-11.2	994.2	554.6	726.4	731.8	997.1	548.2	716	462.3	797.5	360.9	257.8	129.4	277.2	272.9	241.6	90.535	90.535	276.506	276.506	15.71	15.71	-729.556	-729.556	219.139	219.139	584.41	584.41	505.171	505.171	-8.843	-2.948
Net Income Ratio Numbers are in millions	0.018	2.374	-1.169	-1.921	0.049	2.262	1.56	1.779	0.707	-0.027	1.703	0.922	0.995	1.092	1.408	0.775	1.072	0.873	0.925	0.661	0.456	0.307	0.825	0.808	1.157	0.277	0.277	0.879	0.879	0.046	0.046	-2.059	-2.059	0.659	0.659	1.686	1.686	1.531	1.531	-0.023	-0.023
EPS Numbers are in millions	0.01	-0.92	-0.56	-0.72	0.014	0.76	0.75	0.64	0.41	-0.01	0.91	0.53	0.71	0.72	0.98	0.57	0.74	0.48	0.82	0.39	0.28	0.15	0.36	0.35	0.3	0.115	0.115	0.345	0.345	0.02	0.02	-1.18	-1.18	0.425	0.425	1.17	1.17	1.04	1.04	-0.023	-0.008
EPS Diluted Numbers are in millions	0.01	-0.92	-0.56	-0.72	0.014	0.73	0.74	0.62	0.41	-0.01	0.89	0.53	0.71	0.72	0.98	0.57	0.74	0.48	0.82	0.39	0.28	0.15	0.36	0.35	0.3	0.115	0.115	0.345	0.345	0.02	0.02	-1.18	-1.18	0.425	0.425	1.17	1.17	1.04	1.04	-0.023	-0.008
EBITDA Numbers are in millions	341.2	-45.416	39.116	-12.3	257.94	304.486	722.754	199.4	249.4	62.1	168.5	126.1	212.7	191.3	188.5	188	170.4	178.1	628.3	342.41	368.6	251.1	231.3	222.9	210.5	232.041	232.041	316.494	316.494	97.895	97.895	-718.13	-718.13	312.331	312.331	715.269	715.269	631.324	631.324	266.679	84.963
EBITDA Ratio Numbers are in millions	0.609	-0.1	0.077	-0.03	0.545	0.847	1.404	0.51	0.398	0.151	0.289	0.21	0.291	0.285	0.266	0.266	0.255	0.336	0.728	0.627	0.652	0.595	0.688	0.66	1.008	0.71	0.71	1.006	1.006	0.289	0.289	-2.027	-2.027	0.94	0.94	2.063	2.063	1.914	1.914	0.697	0.663

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