Cromwell Property Group (ASX:CMW)
Australia flag Australia · Delayed Price · Currency is AUD
0.3650
-0.0150 (-3.95%)
Mar 28, 2025, 4:10 PM AEST

Cromwell Property Group Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Rental Revenue
189.9193.5218.4377.4375.5416
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Gain (Loss) on Sale of Assets (Rev)
1.81.8211.85.93.3
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Gain (Loss) on Sale of Investments (Rev)
-0.524.17.7---
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Other Revenue
1.10.30.59989.557.9
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Total Revenue
192.3219.7228.6488.2470.9477.2
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Revenue Growth (YoY
-2.48%-3.89%-53.17%3.67%-1.32%28.66%
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Property Expenses
32.537.74175.488.989.3
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Selling, General & Administrative
15.115.519.749.345.958.1
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Other Operating Expenses
30.730.93175.773.887.4
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Total Operating Expenses
78.384.191.7200.4208.6234.8
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Operating Income
114135.6136.9287.8262.3242.4
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Interest Expense
-70.8-74.4-73-73-71.1-69.6
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Currency Exchange Gain (Loss)
0.7-0.8-13.626.626.2-0.5
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Other Non-Operating Income
-30.6-23.4-5.9---
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EBT Excluding Unusual Items
13.33744.4241.4217.4172.3
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Gain (Loss) on Sale of Investments
-1--3.3-3.1-2-4.3
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Asset Writedown
-222.7-315.1-272.15497.513.2
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Pretax Income
-210.8-278.9-231.9287.3308.3181.2
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Income Tax Expense
-21.4-10.824.10.13.6
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Earnings From Continuing Operations
-208.8-280.3-221.1263.2308.2177.6
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Earnings From Discontinued Operations
-80-251.3-222.7---
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Net Income to Company
-288.8-531.6-443.8263.2308.2177.6
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Minority Interest in Earnings
-----0.1-
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Net Income
-288.8-531.6-443.8263.2308.1177.6
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Net Income to Common
-288.8-531.6-443.8263.2308.1177.6
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Net Income Growth
----14.57%73.48%11.07%
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Basic Shares Outstanding
2,6192,6192,6192,6182,6162,600
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Diluted Shares Outstanding
2,6192,6192,6192,6282,6262,610
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Shares Change (YoY)
---0.34%0.07%0.61%22.50%
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EPS (Basic)
-0.11-0.20-0.170.100.120.07
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EPS (Diluted)
-0.11-0.20-0.170.100.120.07
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EPS Growth
----14.65%72.65%-9.33%
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Dividend Per Share
0.0300.0310.0550.0650.0700.075
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Dividend Growth
-30.72%-44.00%-15.38%-7.14%-6.67%3.45%
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Operating Margin
59.28%61.72%59.89%58.95%55.70%50.80%
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Profit Margin
-150.18%-241.97%-194.14%53.91%65.43%37.22%
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EBITDA
118.7140.9142.3289.9264.8244.3
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EBITDA Margin
61.73%64.13%62.25%59.38%56.23%51.19%
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D&A For Ebitda
4.75.35.42.12.51.9
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EBIT
114135.6136.9287.8262.3242.4
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EBIT Margin
59.28%61.72%59.89%58.95%55.70%50.80%
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Effective Tax Rate
---8.39%0.03%1.99%
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Revenue as Reported
193.8219.7229.1568.6595494.7
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.