Charter Hall Long WALE REIT (ASX:CLW)
Australia
· Delayed Price · Currency is AUD 3.740
-0.070 (-1.84%)
Mar 7, 2025, 4:10 PM AEST
ASX:CLW Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2016 |
| Rental Revenue | 201.09 | 217.92 | 221.48 | 219.61 | 154.43 | 123.39 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 0.19 | 0.21 | 0.15 | 0.02 | - | - | Upgrade
|
| Other Revenue | 39.69 | -75.82 | -43.09 | 530.55 | 350.18 | 109.42 | Upgrade
|
| Total Revenue | 243.09 | 144.06 | 179.57 | 750.27 | 504.78 | 236.1 | Upgrade
|
| Revenue Growth (YoY | 855.48% | -19.78% | -76.07% | 48.63% | 113.80% | 77.05% | Upgrade
|
| Property Expenses | 34.1 | 38.72 | 35.96 | 69.6 | 43.36 | 49.68 | Upgrade
|
| Selling, General & Administrative | 34.67 | 34.63 | 35.04 | 3.79 | 2.98 | 2.91 | Upgrade
|
| Total Operating Expenses | 68.77 | 73.36 | 71 | 73.38 | 46.33 | 52.6 | Upgrade
|
| Operating Income | 174.32 | 70.7 | 108.57 | 676.88 | 458.45 | 183.51 | Upgrade
|
| Interest Expense | -76.89 | -83.91 | -60.38 | -33.14 | -20.37 | -21.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.68 | -0.18 | 1.06 | 4.74 | 0.28 | - | Upgrade
|
| Other Non-Operating Income | -22.02 | -39.43 | -20.31 | - | - | -9.41 | Upgrade
|
| EBT Excluding Unusual Items | 74.75 | -52.83 | 28.93 | 648.49 | 438.36 | 152.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.49 | -16.49 | - | - | -0.2 | -2.27 | Upgrade
|
| Asset Writedown | -259.48 | -441.56 | -217.92 | 263.41 | 181.19 | -28.12 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1.04 | -0.06 | Upgrade
|
| Pretax Income | -201.22 | -510.88 | -188.99 | 911.9 | 618.31 | 122.42 | Upgrade
|
| Net Income | -201.22 | -510.88 | -188.99 | 911.9 | 618.31 | 122.42 | Upgrade
|
| Net Income to Common | -201.22 | -510.88 | -188.99 | 911.9 | 618.31 | 122.42 | Upgrade
|
| Net Income Growth | - | - | - | 47.48% | 405.10% | 75.99% | Upgrade
|
| Basic Shares Outstanding | 721 | 723 | 723 | 679 | 544 | 430 | Upgrade
|
| Diluted Shares Outstanding | 721 | 723 | 723 | 679 | 544 | 430 | Upgrade
|
| Shares Change (YoY) | -0.32% | - | 6.41% | 24.78% | 26.62% | 63.45% | Upgrade
|
| EPS (Basic) | -0.28 | -0.71 | -0.26 | 1.34 | 1.14 | 0.28 | Upgrade
|
| EPS (Diluted) | -0.28 | -0.71 | -0.26 | 1.34 | 1.14 | 0.28 | Upgrade
|
| EPS Growth | - | - | - | 18.20% | 298.90% | 7.67% | Upgrade
|
| Dividend Per Share | 0.255 | 0.260 | 0.280 | 0.305 | 0.292 | 0.283 | Upgrade
|
| Dividend Growth | -5.56% | -7.14% | -8.20% | 4.45% | 3.18% | 5.20% | Upgrade
|
| Operating Margin | 71.71% | 49.08% | 60.46% | 90.22% | 90.82% | 77.72% | Upgrade
|
| Profit Margin | -82.78% | -354.64% | -105.25% | 121.54% | 122.49% | 51.85% | Upgrade
|
| Free Cash Flow Margin | 73.43% | 128.54% | 99.81% | 25.01% | 32.15% | 49.36% | Upgrade
|
| EBIT | 174.32 | 70.7 | 108.57 | 676.88 | 458.45 | 183.51 | Upgrade
|
| EBIT Margin | 71.71% | 49.08% | 60.46% | 90.22% | 90.82% | 77.72% | Upgrade
|
| Revenue as Reported | 291.62 | 219.87 | 223.72 | 1,018 | 686.25 | 236.1 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.