Cedar Woods Properties Limited (ASX:CWP)
Australia
· Delayed Price · Currency is AUD 5.25
+0.08 (1.55%)
Mar 28, 2025, 4:10 PM AEST
Cedar Woods Properties 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 | Dec '24 Dec 31, 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 |
| Revenue | 459.01 | 386.35 | 391.3 | 333.04 | 299.75 | 260.66 | Upgrade
|
| Revenue Growth (YoY) | 26.72% | -1.27% | 17.50% | 11.10% | 15.00% | -30.52% | Upgrade
|
| Cost of Revenue | 362.57 | 311.45 | 314.9 | 256.2 | 230.03 | 208.78 | Upgrade
|
| Gross Profit | 96.45 | 74.89 | 76.4 | 76.84 | 69.72 | 51.88 | Upgrade
|
| Selling, General & Admin | 28.88 | 27.4 | 26.82 | 24.26 | 21.49 | 21.04 | Upgrade
|
| Other Operating Expenses | -0.09 | 0.33 | 0.4 | -1.48 | -2.35 | -1.07 | Upgrade
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| Operating Expenses | 28.78 | 27.72 | 27.21 | 22.78 | 19.14 | 19.98 | Upgrade
|
| Operating Income | 67.66 | 47.17 | 49.19 | 54.06 | 50.58 | 31.9 | Upgrade
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| Interest Expense | -11.96 | -10.21 | -3.8 | -2.98 | -3.12 | -2.36 | Upgrade
|
| Interest & Investment Income | 1.13 | 1.13 | 0.6 | - | - | - | Upgrade
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| Earnings From Equity Investments | -0.21 | -0.03 | - | - | -0.02 | -0.17 | Upgrade
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| Other Non Operating Income (Expenses) | -0.67 | -0.88 | -0.61 | 2.54 | 0.07 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 55.95 | 37.19 | 45.39 | 53.62 | 47.5 | 29.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.9 | 19.9 | - | - | - | - | Upgrade
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| Pretax Income | 75.86 | 57.1 | 45.39 | 53.62 | 47.5 | 29.48 | Upgrade
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| Income Tax Expense | 23 | 16.6 | 13.75 | 16.23 | 14.67 | 9.1 | Upgrade
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| Net Income | 52.86 | 40.49 | 31.64 | 37.39 | 32.83 | 20.39 | Upgrade
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| Net Income to Common | 52.86 | 40.49 | 31.64 | 37.39 | 32.83 | 20.39 | Upgrade
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| Net Income Growth | 109.65% | 28.00% | -15.39% | 13.87% | 61.05% | -58.09% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 81 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 84 | 83 | 83 | 81 | 81 | Upgrade
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| Shares Change (YoY) | 1.53% | 0.38% | 0.64% | 1.48% | 0.72% | 0.67% | Upgrade
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| EPS (Basic) | 0.64 | 0.49 | 0.38 | 0.46 | 0.41 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.48 | 0.38 | 0.45 | 0.40 | 0.25 | Upgrade
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| EPS Growth | 106.69% | 27.63% | -15.93% | 12.16% | 59.92% | -58.42% | Upgrade
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| Free Cash Flow | 66.09 | 29.49 | 21.93 | -66.83 | 40 | -17.99 | Upgrade
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| Free Cash Flow Per Share | 0.79 | 0.35 | 0.26 | -0.81 | 0.49 | -0.22 | Upgrade
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| Dividend Per Share | 0.270 | 0.250 | 0.200 | 0.275 | 0.265 | 0.190 | Upgrade
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| Dividend Growth | 80.00% | 25.00% | -27.27% | 3.77% | 39.47% | -39.68% | Upgrade
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| Gross Margin | 21.01% | 19.38% | 19.53% | 23.07% | 23.26% | 19.90% | Upgrade
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| Operating Margin | 14.74% | 12.21% | 12.57% | 16.23% | 16.87% | 12.24% | Upgrade
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| Profit Margin | 11.52% | 10.48% | 8.09% | 11.23% | 10.95% | 7.82% | Upgrade
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| Free Cash Flow Margin | 14.40% | 7.63% | 5.60% | -20.07% | 13.35% | -6.90% | Upgrade
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| EBITDA | 68.8 | 48.55 | 51.05 | 56.26 | 52.66 | 33.96 | Upgrade
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| EBITDA Margin | 14.99% | 12.57% | 13.05% | 16.89% | 17.57% | 13.03% | Upgrade
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| D&A For EBITDA | 1.14 | 1.38 | 1.87 | 2.2 | 2.09 | 2.05 | Upgrade
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| EBIT | 67.66 | 47.17 | 49.19 | 54.06 | 50.58 | 31.9 | Upgrade
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| EBIT Margin | 14.74% | 12.21% | 12.57% | 16.23% | 16.87% | 12.24% | Upgrade
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| Effective Tax Rate | 30.32% | 29.08% | 30.30% | 30.27% | 30.88% | 30.85% | Upgrade
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Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.