Cedar Woods Properties Limited (ASX:CWP)
6.53
+0.03 (0.46%)
Sep 16, 2026, 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 | 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 |
| 502.38 | 465.94 | 386.35 | 391.3 | 333.04 | |
Revenue Growth | 7.82% | 20.60% | -1.27% | 17.50% | 11.10% |
Cost of Revenue | 366.5 | 352.93 | 311.45 | 314.9 | 256.2 |
Gross Profit | 135.87 | 113.01 | 74.89 | 76.4 | 76.84 |
Selling, General & Admin | 32.58 | 29.07 | 27.4 | 26.82 | 24.26 |
Other Operating Expenses | 2.69 | 1.46 | 0.33 | 0.4 | -1.48 |
Operating Expenses | 35.27 | 30.53 | 27.72 | 27.21 | 22.78 |
Operating Income | 100.6 | 82.48 | 47.17 | 49.19 | 54.06 |
Interest Expense | -10.4 | -13.62 | -10.21 | -3.8 | -2.98 |
Interest & Investment Income | 2.77 | 2.24 | 1.13 | 0.6 | - |
Earnings From Equity Investments | -0.54 | -0.65 | -0.03 | - | - |
Other Non Operating Income (Expenses) | 1.37 | -1.64 | -0.88 | -0.61 | 2.54 |
EBT Excluding Unusual Items | 93.79 | 68.81 | 37.19 | 45.39 | 53.62 |
Gain (Loss) on Sale of Assets | - | - | 19.9 | - | - |
Pretax Income | 93.79 | 68.81 | 57.1 | 45.39 | 53.62 |
Income Tax Expense | 28.15 | 20.67 | 16.6 | 13.75 | 16.23 |
Net Income | 65.64 | 48.14 | 40.49 | 31.64 | 37.39 |
Net Income to Common | 65.64 | 48.14 | 40.49 | 31.64 | 37.39 |
Net Income Growth | 36.36% | 18.88% | 28.00% | -15.39% | 13.87% |
Shares Outstanding (Basic) | 84 | 82 | 82 | 82 | 82 |
Shares Outstanding (Diluted) | 86 | 84 | 84 | 83 | 83 |
Shares Change | 2.00% | 0.39% | 0.38% | 0.64% | 1.48% |
EPS (Basic) | 0.78 | 0.58 | 0.49 | 0.38 | 0.46 |
EPS (Diluted) | 0.77 | 0.57 | 0.48 | 0.38 | 0.45 |
EPS Growth | 33.80% | 18.35% | 27.63% | -15.93% | 12.16% |
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 |
Free Cash Flow | -3.14 | 33.87 | 29.49 | 21.93 | -66.83 |
Free Cash Flow Per Share | -0.04 | 0.40 | 0.35 | 0.26 | -0.81 |
Dividend Per Share | 0.390 | 0.290 | 0.250 | 0.200 | 0.275 |
Dividend Growth | 34.48% | 16.00% | 25.00% | -27.27% | 3.77% |
Gross Margin | 27.05% | 24.25% | 19.38% | 19.53% | 23.07% |
Operating Margin | 20.03% | 17.70% | 12.21% | 12.57% | 16.23% |
Profit Margin | 13.07% | 10.33% | 10.48% | 8.09% | 11.23% |
Free Cash Flow Margin | -0.63% | 7.27% | 7.63% | 5.60% | -20.07% |
EBITDA | 102 | 83.96 | 48.55 | 51.05 | 56.26 |
EBITDA Margin | 20.30% | 18.02% | 12.57% | 13.05% | 16.89% |
D&A For EBITDA | 1.4 | 1.48 | 1.38 | 1.87 | 2.2 |
EBIT | 100.6 | 82.48 | 47.17 | 49.19 | 54.06 |
EBIT Margin | 20.03% | 17.70% | 12.21% | 12.57% | 16.23% |
Effective Tax Rate | 30.01% | 30.04% | 29.08% | 30.30% | 30.27% |