Arena REIT

  • IPO date:
  • Sector: Real Estate
  • GIC Group: Equity Real Estate Investment Trusts (REITs)
  • Industry: REIT-Specialty
  • Company website

Company description

Arena REIT is an ASX200 listed property group that develops, owns and manages social infrastructure properties across Australia. Our current portfolio of social infrastructure properties is leased to a diversified tenant base in the growing early learning and healthcare sectors.

Financial highlights

Market Capitalization$1184.5744 million
P/E Ratio16.3
P/E Growth Ratio
Book Value3.013
Dividend Per Share0.168
Earnings Per Share0.21
EBITDA
Profit Margin0.9933
Operating Margin TTM0.9092
Return on Assets TTM0.0275
Return on Equity TTM0.0627
Revenue TTM74,741

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2009-06-30
2010-06-30 18,323
2011-06-30 29,065
2012-06-30 34,193
2013-06-30 22,093 3,251 18,842 909
2014-06-30 26,783 3,428 23,355 835
2015-06-30 31,219 2,659 28,560 1,987
2016-06-30 32,989 1,003 31,986 3,654
2017-06-30 38,169 1,152 37,017 4,175
2018-06-30 48,651 5,132 43,519 289
2019-06-30 55,607 453 55,154 6,045
2020-06-30 61,631 610 61,021 5,591
2021-06-30 70,779 682 70,097 5,402
2022-06-30 82,438 791 81,647 6,524
2023-06-30 92,641 635 92,006 7,321

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2009-06-30 6,580 241,776 126,447 134,325
2010-06-30 3,884 233,995 118,917 109,067 134,325
2011-06-30 4,895 240,969 115,838 134,325
2012-06-30 5,561 240,197 107,418 99,121 134,325
2013-06-30 6,100 235,200 29,500 24,500 205,700
2014-06-30 3,947 375,297 137,094 126,109 126,109 204,506
2015-06-30 10,888 450,623 147,132 131,172 131,172 230,707
2016-06-30 9,446 513,951 156,458 140,617 137,587 197,224
2017-06-30 9,082 621,282 188,806 171,655 170,624 202,179
2018-06-30 8,654 726,087 194,444 0 178,491 341,025
2019-06-30 8,134 825,721 215,391 0 187,570 406,175
2020-06-30 76,330 1,012,580 260,700 125 213,828 515,924
2021-06-30 14,018 1,151,511 272,593 215 239,163 406,736
2022-06-30 22,200 1,518,566 349,592 215 322,547 415,410
2023-06-30 16,113 1,568,296 368,989 229 340,342 424,361

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2013-06-30 17,224 -566 5,561 4,995 10,237
2014-06-30 44,564 20,312 -1,048 4,995 3,947 17,191
2015-06-30 60,966 22,930 6,941 3,947 10,888 19,227
2016-06-30 72,621 26,186 -1,442 10,888 9,446 18,325
2017-06-30 96,791 28,989 -364 9,446 9,082 21,557
2018-06-30 64,432 33,800 -428 9,082 8,654 28,607
2019-06-30 59,323 36,867 -520 8,654 8,134 29,565
2020-06-30 76,641 42,063 68,196 8,134 76,330 23,550
2021-06-30 165,351 51,430 -62,312 76,330 14,018 48,818
2022-06-30 334,288 58,096 8,182 14,018 22,200 44,077
2023-06-30 74,239 59,855 -6,087 22,200 16,113 44,633