Cromwell Property Group (ASX: CMW)
Australia
· Delayed Price · Currency is AUD 0.380
-0.010 (-2.56%)
Dec 20, 2024, 4:10 PM AEST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 - 2015 |
| Rental Revenue | 193.5 | 193.5 | 218.4 | 377.4 | 375.5 | 416 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 1.8 | 1.8 | 2 | 11.8 | 5.9 | 3.3 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 24.1 | 24.1 | 7.7 | - | - | - | Upgrade
|
| Other Revenue | 0.3 | 0.3 | 0.5 | 99 | 89.5 | 57.9 | Upgrade
|
| Total Revenue | 219.7 | 219.7 | 228.6 | 488.2 | 470.9 | 477.2 | Upgrade
|
| Revenue Growth (YoY | -3.89% | -3.89% | -53.17% | 3.67% | -1.32% | 28.66% | Upgrade
|
| Property Expenses | 37.7 | 37.7 | 41 | 75.4 | 88.9 | 89.3 | Upgrade
|
| Selling, General & Administrative | 15.5 | 15.5 | 19.7 | 49.3 | 45.9 | 58.1 | Upgrade
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| Other Operating Expenses | 30.9 | 30.9 | 31 | 75.7 | 73.8 | 87.4 | Upgrade
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| Total Operating Expenses | 84.1 | 84.1 | 91.7 | 200.4 | 208.6 | 234.8 | Upgrade
|
| Operating Income | 135.6 | 135.6 | 136.9 | 287.8 | 262.3 | 242.4 | Upgrade
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| Interest Expense | -74.4 | -74.4 | -73 | -73 | -71.1 | -69.6 | Upgrade
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| Currency Exchange Gain (Loss) | -0.8 | -0.8 | -13.6 | 26.6 | 26.2 | -0.5 | Upgrade
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| Other Non-Operating Income | -23.4 | -23.4 | -5.9 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 37 | 37 | 44.4 | 241.4 | 217.4 | 172.3 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -3.3 | -3.1 | -2 | -4.3 | Upgrade
|
| Asset Writedown | -315.1 | -315.1 | -272.1 | 54 | 97.5 | 13.2 | Upgrade
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| Pretax Income | -278.9 | -278.9 | -231.9 | 287.3 | 308.3 | 181.2 | Upgrade
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| Income Tax Expense | 1.4 | 1.4 | -10.8 | 24.1 | 0.1 | 3.6 | Upgrade
|
| Earnings From Continuing Operations | -280.3 | -280.3 | -221.1 | 263.2 | 308.2 | 177.6 | Upgrade
|
| Earnings From Discontinued Operations | -251.3 | -251.3 | -222.7 | - | - | - | Upgrade
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| Net Income to Company | -531.6 | -531.6 | -443.8 | 263.2 | 308.2 | 177.6 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.1 | - | Upgrade
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| Net Income | -531.6 | -531.6 | -443.8 | 263.2 | 308.1 | 177.6 | Upgrade
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| Net Income to Common | -531.6 | -531.6 | -443.8 | 263.2 | 308.1 | 177.6 | Upgrade
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| Net Income Growth | - | - | - | -14.57% | 73.48% | 11.07% | Upgrade
|
| Basic Shares Outstanding | 2,619 | 2,619 | 2,619 | 2,618 | 2,616 | 2,600 | Upgrade
|
| Diluted Shares Outstanding | 2,619 | 2,619 | 2,619 | 2,628 | 2,626 | 2,610 | Upgrade
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| Shares Change (YoY) | - | - | -0.33% | 0.07% | 0.61% | 22.50% | Upgrade
|
| EPS (Basic) | -0.20 | -0.20 | -0.17 | 0.10 | 0.12 | 0.07 | Upgrade
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| EPS (Diluted) | -0.20 | -0.20 | -0.17 | 0.10 | 0.12 | 0.07 | Upgrade
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| EPS Growth | - | - | - | -14.65% | 72.65% | -9.33% | Upgrade
|
| Dividend Per Share | 0.031 | 0.031 | 0.055 | 0.065 | 0.070 | 0.075 | Upgrade
|
| Dividend Growth | -44.00% | -44.00% | -15.38% | -7.14% | -6.67% | 3.45% | Upgrade
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| Operating Margin | 61.72% | 61.72% | 59.89% | 58.95% | 55.70% | 50.80% | Upgrade
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| Profit Margin | -241.97% | -241.97% | -194.14% | 53.91% | 65.43% | 37.22% | Upgrade
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| Free Cash Flow Margin | 51.43% | 51.43% | 65.27% | 35.89% | 40.48% | 41.97% | Upgrade
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| EBITDA | 140.9 | 140.9 | 142.3 | 289.9 | 264.8 | 244.3 | Upgrade
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| EBITDA Margin | 64.13% | 64.13% | 62.25% | 59.38% | 56.23% | 51.19% | Upgrade
|
| D&A For Ebitda | 5.3 | 5.3 | 5.4 | 2.1 | 2.5 | 1.9 | Upgrade
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| EBIT | 135.6 | 135.6 | 136.9 | 287.8 | 262.3 | 242.4 | Upgrade
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| EBIT Margin | 61.72% | 61.72% | 59.89% | 58.95% | 55.70% | 50.80% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.39% | 0.03% | 1.99% | Upgrade
|
| Revenue as Reported | 219.7 | 219.7 | 229.1 | 568.6 | 595 | 494.7 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.