Charter Hall Retail REIT (ASX: CQR)
Australia
· Delayed Price · Currency is AUD 3.350
-0.050 (-1.47%)
Nov 21, 2024, 4:10 PM AEST
Charter Hall Retail REIT 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 | 214.4 | 214.4 | 212.8 | 200.8 | 191.5 | 205.7 | Upgrade
|
| Other Revenue | 70 | 70 | 40.8 | 298.2 | 170.3 | 42 | Upgrade
|
| Total Revenue | 285.7 | 285.7 | 254.2 | 499 | 361.9 | 248.1 | Upgrade
|
| Revenue Growth (YoY | 12.39% | 12.39% | -49.06% | 37.88% | 45.87% | 11.76% | Upgrade
|
| Property Expenses | 86 | 86 | 85.4 | 83 | 79.2 | 78.6 | Upgrade
|
| Other Operating Expenses | 12.1 | 12.1 | 11.6 | 9.1 | 2.9 | 3.3 | Upgrade
|
| Total Operating Expenses | 98.1 | 98.1 | 97 | 92.1 | 82.1 | 81.9 | Upgrade
|
| Operating Income | 187.6 | 187.6 | 157.2 | 406.9 | 279.8 | 166.2 | Upgrade
|
| Interest Expense | -53.1 | -53.1 | -38.8 | -27.9 | -23.9 | -27.3 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.3 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | 1 | 4.8 | - | - | Upgrade
|
| Other Non-Operating Income | -18.2 | -18.2 | -15.7 | - | - | -14.9 | Upgrade
|
| EBT Excluding Unusual Items | 116.2 | 116.2 | 103.7 | 384.1 | 255.9 | 124 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -2.6 | -4.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.4 | -5.3 | Upgrade
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| Asset Writedown | -99 | -99 | -65.9 | 279.5 | 36 | -67.9 | Upgrade
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| Other Unusual Items | - | - | - | - | 2.3 | -2.3 | Upgrade
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| Pretax Income | 17.2 | 17.2 | 37.8 | 663.6 | 291.2 | 44.2 | Upgrade
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| Earnings From Continuing Operations | 17.2 | 17.2 | 37.8 | 663.6 | 291.2 | 44.2 | Upgrade
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| Net Income | 17.2 | 17.2 | 37.8 | 663.6 | 291.2 | 44.2 | Upgrade
|
| Net Income to Common | 17.2 | 17.2 | 37.8 | 663.6 | 291.2 | 44.2 | Upgrade
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| Net Income Growth | -54.50% | -54.50% | -94.30% | 127.88% | 558.82% | -16.76% | Upgrade
|
| Basic Shares Outstanding | 581 | 581 | 581 | 579 | 572 | 467 | Upgrade
|
| Diluted Shares Outstanding | 581 | 581 | 581 | 579 | 572 | 467 | Upgrade
|
| Shares Change (YoY) | - | - | 0.43% | 1.15% | 22.48% | 13.54% | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.07 | 1.15 | 0.51 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.07 | 1.15 | 0.51 | 0.09 | Upgrade
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| EPS Growth | -54.50% | -54.50% | -94.33% | 125.29% | 437.91% | -26.69% | Upgrade
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| Dividend Per Share | 0.247 | 0.247 | 0.258 | 0.245 | 0.234 | 0.245 | Upgrade
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| Dividend Growth | -4.26% | -4.26% | 5.31% | 4.70% | -4.57% | -14.74% | Upgrade
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| Operating Margin | 65.66% | 65.66% | 61.84% | 81.54% | 77.31% | 66.99% | Upgrade
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| Profit Margin | 6.02% | 6.02% | 14.87% | 132.99% | 80.46% | 17.82% | Upgrade
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| Free Cash Flow Margin | 52.01% | 52.01% | 63.81% | 31.70% | 42.69% | 53.57% | Upgrade
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| EBIT | 187.6 | 187.6 | 157.2 | 406.9 | 279.8 | 166.2 | Upgrade
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| EBIT Margin | 65.66% | 65.66% | 61.84% | 81.54% | 77.31% | 66.99% | Upgrade
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| Revenue as Reported | 285.7 | 285.7 | 255.2 | 783.3 | 397.9 | 248.1 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.