Waypoint REIT Ltd

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

Company description

Waypoint REIT is Australia's largest listed REIT owning solely service station and convenience retail properties with a high-quality portfolio of properties across all Australian States and mainland Territories. Waypoint REIT's objective is to maximise the long-term income and capital returns from its ownership of the portfolio for the benefit of all security holders.

Financial highlights

Market Capitalization$1692.9777 million
P/E Ratio0
P/E Growth Ratio
Book Value0.013
Dividend Per Share0.163
Earnings Per Share-0.07
EBITDA
Profit Margin-0.3098
Operating Margin TTM0.9324
Return on Assets TTM0.0307
Return on Equity TTM-0.0239
Revenue TTM164,300

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2016-12-31 61,694
2017-12-31 156,885 156,885 5,503
2018-12-31 162,697 162,697 5,290
2019-12-31 171,922 171,922 8,289
2020-12-31 181,600 181,600 12,800
2021-12-31 178,300 178,300 9,900
2022-12-31 168,200 168,200 10,700

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2015-12-31 188,000 3,880,000 1,768,000 187,000 2,112,000
2016-12-31 54,122 2,173,328 743,635 0 731,506 2,286
2017-12-31 43,631 2,338,129 748,674 0 732,953 1,590,492
2018-12-31 12,330 2,511,008 916,349 0 849,319 1,596,049
2019-12-31 27,505 2,718,117 935,205 55,988 843,118 1,784,195
2020-12-31 15,500 2,930,600 977,400 62,900 845,800 1,634,800
2021-12-31 19,000 3,128,200 999,900 32,300 929,500 1,461,100
2022-12-31 14,000 2,988,100 959,700 0 884,500 1,331,200

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2016-12-31 43,931 54,122 54,122
2017-12-31 170,497 97,240 -10,491 54,122 43,631 84,339
2018-12-31 167,076 92,262 -31,301 43,631 12,330 98,630
2019-12-31 197,634 116,736 15,175 12,330 27,505 93,252
2020-12-31 279,900 116,800 -12,000 27,500 15,500 97,300
2021-12-31 443,600 121,200 3,500 15,500 19,000 152,900
2022-12-31 133,800 133,800 -5,000 19,000 14,000 119,300