Cromwell Property Group (ASX:CMW)
Australia · Delayed Price · Currency is AUD 0.4100
+0.0100 (2.50%)
At close: Mar 18, 2026
Cromwell Property Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Rental Revenue | 183.4 | 184.2 | 193.5 | 218.4 | 377.4 | 375.5 |
Gain (Loss) on Sale of Assets (Rev) | - | - | 1.8 | 2 | 11.8 | 5.9 |
Gain (Loss) on Sale of Investments (Rev) | 57 | - | 24.1 | 7.7 | - | - |
Other Revenue | 8.9 | -1.6 | 0.3 | 0.5 | 99 | 89.5 |
| 249.3 | 182.6 | 219.7 | 228.6 | 488.2 | 470.9 | |
Revenue Growth (YoY | 29.64% | -16.89% | -3.89% | -53.17% | 3.67% | -1.32% |
Property Expenses | 35.7 | 31.3 | 37.7 | 41 | 75.4 | 88.9 |
Selling, General & Administrative | 17.7 | 16.9 | 15.5 | 19.7 | 49.3 | 45.9 |
Other Operating Expenses | 28.9 | 30 | 30.9 | 31 | 75.7 | 73.8 |
Total Operating Expenses | 82.3 | 78.2 | 84.1 | 91.7 | 200.4 | 208.6 |
Operating Income | 167 | 104.4 | 135.6 | 136.9 | 287.8 | 262.3 |
Interest Expense | -42.8 | -55.9 | -74.4 | -73 | -73 | -71.1 |
Currency Exchange Gain (Loss) | -6.4 | -2 | -0.8 | -13.6 | 26.6 | 26.2 |
Other Non-Operating Income | -4.7 | -36.3 | -23.4 | -5.9 | - | - |
EBT Excluding Unusual Items | 113.1 | 10.2 | 37 | 44.4 | 241.4 | 217.4 |
Gain (Loss) on Sale of Investments | 2.6 | 1.6 | - | -3.3 | -3.1 | -2 |
Gain (Loss) on Sale of Assets | 1.3 | - | - | - | - | - |
Asset Writedown | -13.8 | -117.1 | -315.1 | -272.1 | 54 | 97.5 |
Pretax Income | 102.6 | -105.8 | -278.9 | -231.9 | 287.3 | 308.3 |
Income Tax Expense | -0.5 | 0.2 | 1.4 | -10.8 | 24.1 | 0.1 |
Earnings From Continuing Operations | 103.1 | -106 | -280.3 | -221.1 | 263.2 | 308.2 |
Earnings From Discontinued Operations | 2.2 | 83.4 | -251.3 | -222.7 | - | - |
Net Income to Company | 105.3 | -22.6 | -531.6 | -443.8 | 263.2 | 308.2 |
Minority Interest in Earnings | - | - | - | - | - | -0.1 |
Net Income | 105.3 | -22.6 | -531.6 | -443.8 | 263.2 | 308.1 |
Net Income to Common | 105.3 | -22.6 | -531.6 | -443.8 | 263.2 | 308.1 |
Net Income Growth | - | - | - | - | -14.57% | 73.48% |
Basic Shares Outstanding | 2,619 | 2,619 | 2,619 | 2,619 | 2,618 | 2,616 |
Diluted Shares Outstanding | 2,626 | 2,619 | 2,619 | 2,619 | 2,628 | 2,626 |
Shares Change (YoY) | 0.27% | - | - | -0.34% | 0.07% | 0.61% |
EPS (Basic) | 0.04 | -0.01 | -0.20 | -0.17 | 0.10 | 0.12 |
EPS (Diluted) | 0.04 | -0.01 | -0.20 | -0.17 | 0.10 | 0.12 |
EPS Growth | - | - | - | - | -14.65% | 72.65% |
Dividend Per Share | 0.030 | 0.030 | 0.031 | 0.055 | 0.065 | 0.070 |
Dividend Growth | - | -2.60% | -44.00% | -15.38% | -7.14% | -6.67% |
Operating Margin | 66.99% | 57.17% | 61.72% | 59.89% | 58.95% | 55.70% |
Profit Margin | 42.24% | -12.38% | -241.97% | -194.14% | 53.91% | 65.43% |
EBITDA | 172.2 | 107.3 | 140.9 | 142.3 | 289.9 | 264.8 |
EBITDA Margin | 69.07% | 58.76% | 64.13% | 62.25% | 59.38% | 56.23% |
D&A For Ebitda | 5.2 | 2.9 | 5.3 | 5.4 | 2.1 | 2.5 |
EBIT | 167 | 104.4 | 135.6 | 136.9 | 287.8 | 262.3 |
EBIT Margin | 66.99% | 57.17% | 61.72% | 59.89% | 58.95% | 55.70% |
Effective Tax Rate | - | - | - | - | 8.39% | 0.03% |
Revenue as Reported | 249.7 | 185.8 | 219.7 | 229.1 | 568.6 | 595 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.