Rural Funds Group (RFF.AX) - Income Statement

1.63 (AUD) • At close January 23, 2025

Overview | Financials

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

	2022	2021	2020	2019	2017	2016	2015	2014	2013
Revenue Numbers are in millions	82	68	67	66	51	41	26	22	16
Cost of Revenue Numbers are in millions	17	12	12	10	8	8	-23	1	-11
Gross Profit Numbers are in millions	65	55	55	56	43	33	50	21	27
Gross Profit Ratio Numbers are in millions	0.79	0.82	0.83	0.85	0.85	0.8	1.88	0.97	1.68
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	21	10	11	10	7	23	-3	-5	-8
Operating Expenses Numbers are in millions	21	10	11	10	4	4	5	4	9
Operating Income Numbers are in millions	224	137	62	39	41	29	45	17	18
Operating Income Ratio Numbers are in millions	2.73	2.02	0.93	0.59	0.79	0.7	1.69	0.78	1.12
Total Other Income Expenses Net Numbers are in millions	-13	-16	-13	-1	7	24	-3	-2	-10
Income Before Tax Numbers are in millions	210	120	49	38	37	45	36	9	3
Income Before Tax Ratio Numbers are in millions	2.57	1.78	0.74	0.58	0.73	1.09	1.36	0.43	0.21
Income Tax Expense Numbers are in millions	1	1	2	5	1	2	1	-1	-17
Net Income Numbers are in millions	209	120	49	33	36	43	35	10	20
Net Income Ratio Numbers are in millions	2.56	1.77	0.73	0.5	0.71	1.04	1.31	0.46	1.24
EPS Numbers are in millions	0.55	0.35	0.15	0.1	0.14	0.21	0.21	0.08	0.25
EPS Diluted Numbers are in millions	0.55	0.35	0.15	0.1	0.14	0.21	0.21	0.08	0.25
EBITDA Numbers are in millions	231	142	68	45	47	55	43	13	15
EBITDA Ratio Numbers are in millions	2.82	2.1	1.03	0.68	0.92	1.32	1.61	0.57	0.9

Rural Funds Group