Cromwell Property Group (ASX:CMW)
0.3950
-0.0150 (-3.66%)
Aug 27, 2026, 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 | 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 |
Rental Revenue | 180.8 | 184.2 | 193.5 | 218.4 | 377.4 |
Gain (Loss) on Sale of Assets (Rev) | 5.3 | - | 1.8 | 2 | 11.8 |
Gain (Loss) on Sale of Investments (Rev) | 12.6 | - | 24.1 | 7.7 | - |
Other Revenue | 1.3 | -1.6 | 0.3 | 0.5 | 99 |
| 200 | 182.6 | 219.7 | 228.6 | 488.2 | |
Revenue Growth (YoY | 9.53% | -16.89% | -3.89% | -53.17% | 3.67% |
Property Expenses | 37.8 | 31.3 | 37.7 | 41 | 75.4 |
Selling, General & Administrative | 18.7 | 16.9 | 15.5 | 19.7 | 49.3 |
Other Operating Expenses | 29.1 | 30 | 30.9 | 31 | 75.7 |
Total Operating Expenses | 85.6 | 78.2 | 84.1 | 91.7 | 200.4 |
Operating Income | 114.4 | 104.4 | 135.6 | 136.9 | 287.8 |
Interest Expense | -43.6 | -55.9 | -74.4 | -73 | -73 |
Currency Exchange Gain (Loss) | -0.7 | -2 | -0.8 | -13.6 | 26.6 |
Other Non-Operating Income | - | -36.3 | -23.4 | -5.9 | - |
EBT Excluding Unusual Items | 70.1 | 10.2 | 37 | 44.4 | 241.4 |
Merger & Restructuring Charges | -0.1 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | 1.6 | - | -3.3 | -3.1 |
Asset Writedown | 66.3 | -117.1 | -315.1 | -272.1 | 54 |
Pretax Income | 135.4 | -105.8 | -278.9 | -231.9 | 287.3 |
Income Tax Expense | -0.4 | 0.2 | 1.4 | -10.8 | 24.1 |
Earnings From Continuing Operations | 135.8 | -106 | -280.3 | -221.1 | 263.2 |
Earnings From Discontinued Operations | - | 83.4 | -251.3 | -222.7 | - |
Net Income to Company | 135.8 | -22.6 | -531.6 | -443.8 | 263.2 |
Net Income | 135.8 | -22.6 | -531.6 | -443.8 | 263.2 |
Net Income to Common | 135.8 | -22.6 | -531.6 | -443.8 | 263.2 |
Net Income Growth | - | - | - | - | -14.57% |
Basic Shares Outstanding | 2,619 | 2,619 | 2,619 | 2,619 | 2,618 |
Diluted Shares Outstanding | 2,634 | 2,619 | 2,619 | 2,619 | 2,628 |
Shares Change | 0.59% | - | - | -0.34% | 0.07% |
EPS (Basic) | 0.05 | -0.01 | -0.20 | -0.17 | 0.10 |
EPS (Diluted) | 0.05 | -0.01 | -0.20 | -0.17 | 0.10 |
EPS Growth | - | - | - | - | -14.65% |
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 |
Dividend Per Share | 0.030 | 0.030 | 0.031 | 0.055 | 0.065 |
Dividend Growth | 0% | -2.60% | -44.00% | -15.38% | -7.14% |
Operating Margin | 57.20% | 57.17% | 61.72% | 59.89% | 58.95% |
Profit Margin | 67.90% | -12.38% | -241.97% | -194.14% | 53.91% |
EBITDA | 115.6 | 107.2 | 140.9 | 142.3 | 289.9 |
EBITDA Margin | 57.80% | 58.71% | 64.13% | 62.25% | 59.38% |
D&A For Ebitda | 1.2 | 2.8 | 5.3 | 5.4 | 2.1 |
EBIT | 114.4 | 104.4 | 135.6 | 136.9 | 287.8 |
EBIT Margin | 57.20% | 57.17% | 61.72% | 59.89% | 58.95% |
Funds From Operations (FFO) | 110.3 | 105 | - | - | - |
Adjusted Funds From Operations (AFFO) | 110.3 | 105 | - | - | - |
Effective Tax Rate | - | - | - | - | 8.39% |
Revenue as Reported | 266.3 | 185.8 | 219.7 | 229.1 | 568.6 |