Cedar Woods Properties Limited (ASX:CWP)

Cedar Woods Properties Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	465.94	386.35	391.3	333.04	299.75
Revenue Growth (YoY)	20.60%	-1.27%	17.50%	11.10%	15.00%
Cost of Revenue	352.93	311.45	314.9	256.2	230.03
Gross Profit	113.01	74.89	76.4	76.84	69.72
Selling, General & Admin	29.07	27.4	26.82	24.26	21.49
Other Operating Expenses	1.46	0.33	0.4	-1.48	-2.35
Operating Expenses	30.53	27.72	27.21	22.78	19.14
Operating Income	82.48	47.17	49.19	54.06	50.58
Interest Expense	-13.62	-10.21	-3.8	-2.98	-3.12
Interest & Investment Income	2.24	1.13	0.6	-	-
Earnings From Equity Investments	-0.65	-0.03	-	-	-0.02
Other Non Operating Income (Expenses)	-1.64	-0.88	-0.61	2.54	0.07
EBT Excluding Unusual Items	68.81	37.19	45.39	53.62	47.5
Gain (Loss) on Sale of Assets	-	19.9	-	-	-
Pretax Income	68.81	57.1	45.39	53.62	47.5
Income Tax Expense	20.67	16.6	13.75	16.23	14.67
Net Income	48.14	40.49	31.64	37.39	32.83
Net Income to Common	48.14	40.49	31.64	37.39	32.83
Net Income Growth	18.88%	28.00%	-15.39%	13.87%	61.05%
Shares Outstanding (Basic)	82	82	82	82	81
Shares Outstanding (Diluted)	84	84	83	83	81
Shares Change (YoY)	0.39%	0.38%	0.64%	1.48%	0.72%
EPS (Basic)	0.58	0.49	0.38	0.46	0.41
EPS (Diluted)	0.57	0.48	0.38	0.45	0.40
EPS Growth	18.35%	27.63%	-15.93%	12.16%	59.92%
Free Cash Flow	33.87	29.49	21.93	-66.83	40
Free Cash Flow Per Share	0.40	0.35	0.26	-0.81	0.49
Dividend Per Share	0.290	0.250	0.200	0.275	0.265
Dividend Growth	16.00%	25.00%	-27.27%	3.77%	39.47%
Gross Margin	24.25%	19.38%	19.53%	23.07%	23.26%
Operating Margin	17.70%	12.21%	12.57%	16.23%	16.87%
Profit Margin	10.33%	10.48%	8.09%	11.23%	10.95%
Free Cash Flow Margin	7.27%	7.63%	5.60%	-20.07%	13.35%
EBITDA	83.96	48.55	51.05	56.26	52.66
EBITDA Margin	18.02%	12.57%	13.05%	16.89%	17.57%
D&A For EBITDA	1.48	1.38	1.87	2.2	2.09
EBIT	82.48	47.17	49.19	54.06	50.58
EBIT Margin	17.70%	12.21%	12.57%	16.23%	16.87%
Effective Tax Rate	30.04%	29.08%	30.30%	30.27%	30.88%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.