Charter Hall Group (ASX:CHC)
Australia flag Australia · Delayed Price · Currency is AUD
23.42
+0.55 (2.40%)
Aug 22, 2025, 4:17 PM AEST

Charter Hall Group Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
Operating Revenue
544.9596.9869.71,098668
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Other Revenue
142.9144.11.2568.4343.4
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687.8741870.91,6671,011
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Revenue Growth (YoY)
-7.18%-14.92%-47.75%64.79%38.25%
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Cost of Revenue
178195.1371.2471.6386
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Gross Profit
509.8545.9499.71,195625.4
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Selling, General & Admin
33.747.540.137.231
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Other Operating Expenses
9.7138.88.97.5
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Operating Expenses
51.772.566.773.754.7
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Operating Income
458.1473.44331,121570.7
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Interest Expense
-27.5-33.2-26.9-15-9.9
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Earnings From Equity Investments
14.89.8-83.4--
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Other Non Operating Income (Expenses)
-10.6-19.8-0.9--2.6
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EBT Excluding Unusual Items
434.8430.2321.81,106558.2
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Gain (Loss) on Sale of Investments
-14.9-552.7---
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Pretax Income
419.9-122.5321.81,106558.2
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Income Tax Expense
92.294.5125.7179.462.6
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Earnings From Continuing Operations
327.7-217196.1927495.6
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Minority Interest in Earnings
-101.9373.5--15.9-18.8
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Net Income
225.8156.5196.1911.1476.8
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Net Income to Common
225.8156.5196.1911.1476.8
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Net Income Growth
44.28%-20.19%-78.48%91.09%36.97%
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Shares Outstanding (Basic)
473473473469466
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Shares Outstanding (Diluted)
482483481477470
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Shares Change (YoY)
-0.07%0.26%0.91%1.55%0.03%
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EPS (Basic)
0.480.330.411.941.02
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EPS (Diluted)
0.470.320.411.911.01
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EPS Growth
44.75%-20.39%-78.69%88.19%36.93%
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Free Cash Flow
354.8445.1336.6592.7220
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Free Cash Flow Per Share
0.740.920.701.240.47
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Dividend Per Share
0.4780.4510.4250.4010.379
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Dividend Growth
6.01%5.99%6.00%6.00%5.99%
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Gross Margin
74.12%73.67%57.38%71.70%61.83%
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Operating Margin
66.60%63.89%49.72%67.28%56.43%
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Profit Margin
32.83%21.12%22.52%54.66%47.14%
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Free Cash Flow Margin
51.59%60.07%38.65%35.56%21.75%
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EBITDA
466.4485.4442.91,131580
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EBITDA Margin
67.81%65.51%50.85%67.88%57.35%
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D&A For EBITDA
8.3129.99.99.3
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EBIT
458.1473.44331,121570.7
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EBIT Margin
66.60%63.89%49.72%67.28%56.43%
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Effective Tax Rate
21.96%-39.06%16.21%11.21%
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Revenue as Reported
687.8741870.91,6671,011
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.