Charter Hall Group (ASX:CHC)
Australia · Delayed Price · Currency is AUD 19.84
-0.77 (-3.74%)
Aug 27, 2026, 3:29 PM AEST
Charter Hall Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 556.7 | 544.9 | 596.9 | 869.7 | 1,098 |
Other Revenue | 254.6 | 128 | 144.1 | 1.2 | 568.4 |
| 811.3 | 672.9 | 741 | 870.9 | 1,667 | |
Revenue Growth | 20.57% | -9.19% | -14.92% | -47.75% | 64.79% |
Cost of Revenue | 235.8 | 187.7 | 195.1 | 371.2 | 471.6 |
Gross Profit | 575.5 | 485.2 | 545.9 | 499.7 | 1,195 |
Selling, General & Admin | 36.9 | 33.7 | 47.5 | 40.1 | 37.2 |
Other Operating Expenses | - | - | 13 | 8.8 | 8.9 |
Operating Expenses | 45.8 | 42 | 72.5 | 66.7 | 73.7 |
Operating Income | 529.7 | 443.2 | 473.4 | 433 | 1,121 |
Interest Expense | -33.3 | -27.5 | -33.2 | -26.9 | -15 |
Earnings From Equity Investments | - | 14.8 | 9.8 | -83.4 | - |
Other Non Operating Income (Expenses) | -14.3 | -10.6 | -19.8 | -0.9 | - |
EBT Excluding Unusual Items | 482.1 | 419.9 | 430.2 | 321.8 | 1,106 |
Gain (Loss) on Sale of Investments | - | - | -552.7 | - | - |
Pretax Income | 482.1 | 419.9 | -122.5 | 321.8 | 1,106 |
Income Tax Expense | 54.2 | 92.2 | 94.5 | 125.7 | 179.4 |
Earnings From Continuing Operations | 427.9 | 327.7 | -217 | 196.1 | 927 |
Minority Interest in Earnings | -186.4 | -101.9 | 373.5 | - | -15.9 |
Net Income | 241.5 | 225.8 | 156.5 | 196.1 | 911.1 |
Net Income to Common | 241.5 | 225.8 | 156.5 | 196.1 | 911.1 |
Net Income Growth | 6.95% | 44.28% | -20.19% | -78.48% | 91.09% |
Shares Outstanding (Basic) | 473 | 473 | 473 | 473 | 469 |
Shares Outstanding (Diluted) | 482 | 482 | 483 | 481 | 477 |
Shares Change | -0.04% | -0.07% | 0.26% | 0.91% | 1.55% |
EPS (Basic) | 0.51 | 0.48 | 0.33 | 0.41 | 1.94 |
EPS (Diluted) | 0.50 | 0.47 | 0.32 | 0.41 | 1.91 |
EPS Growth | 6.82% | 44.75% | -20.39% | -78.69% | 88.19% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 5.3 | 354.8 | 445.1 | 336.6 | 592.7 |
Free Cash Flow Per Share | 0.01 | 0.74 | 0.92 | 0.70 | 1.24 |
Dividend Per Share | 0.507 | 0.478 | 0.451 | 0.425 | 0.401 |
Dividend Growth | 6.00% | 6.01% | 5.99% | 6.00% | 6.00% |
Gross Margin | 70.94% | 72.11% | 73.67% | 57.38% | 71.70% |
Operating Margin | 65.29% | 65.86% | 63.89% | 49.72% | 67.28% |
Profit Margin | 29.77% | 33.56% | 21.12% | 22.52% | 54.66% |
Free Cash Flow Margin | 0.65% | 52.73% | 60.07% | 38.65% | 35.56% |
EBITDA | 538.6 | 451.5 | 485.4 | 442.9 | 1,131 |
EBITDA Margin | 66.39% | 67.10% | 65.51% | 50.85% | 67.88% |
D&A For EBITDA | 8.9 | 8.3 | 12 | 9.9 | 9.9 |
EBIT | 529.7 | 443.2 | 473.4 | 433 | 1,121 |
EBIT Margin | 65.29% | 65.86% | 63.89% | 49.72% | 67.28% |
Effective Tax Rate | 11.24% | 21.96% | - | 39.06% | 16.21% |
Revenue as Reported | 811.3 | 672.9 | 741 | 870.9 | 1,667 |