Dexus (ASX: DXS)
Australia
· Delayed Price · Currency is AUD 7.07
-0.19 (-2.62%)
May 17, 2024, 4:10 PM AEST
Dexus Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 877.6 | 863.1 | 1,018 | 994 | 1,331 | 1,379 | 1,376 | 1,392 | 1,111 | 758.1 | Upgrade
|
| Revenue Growth (YoY) | 1.68% | -15.18% | 2.37% | -25.33% | -3.44% | 0.23% | -1.19% | 25.29% | 46.55% | 38.69% | Upgrade
|
| Cost of Revenue | 302.9 | 368.5 | 438.9 | 409.1 | 205 | 237.3 | 307.6 | 267 | 315 | 206.7 | Upgrade
|
| Gross Profit | 574.7 | 494.6 | 578.7 | 584.9 | 1,126 | 1,141 | 1,068 | 1,125 | 796 | 551.4 | Upgrade
|
| Selling, General & Admin | 222.4 | 186.1 | 143.2 | 150.4 | 121.1 | 106.3 | 98.9 | 91.1 | 86.4 | 71.3 | Upgrade
|
| Other Operating Expenses | -234.3 | -37.2 | -139 | -325.4 | -138.9 | -104.1 | -103.8 | -144.1 | 126.8 | 155 | Upgrade
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| Operating Expenses | 234.3 | 37.2 | 139 | 325.4 | 339.2 | 746.1 | 340.5 | 343.4 | 35.5 | 48.4 | Upgrade
|
| Operating Income | 340.4 | 457.4 | 439.7 | 259.5 | 1,005 | 1,035 | 969 | 1,034 | 709.6 | 480.1 | Upgrade
|
| Interest Income | 168.8 | 19 | 92.3 | 153 | 141.6 | 122.2 | 103.4 | 165.2 | 187.5 | 180.7 | Upgrade
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| Interest Expense | 218.3 | 124.7 | 101.4 | 122.8 | 124.5 | 122.4 | 114 | 133.3 | 192.4 | 190 | Upgrade
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| Other Expense / Income | 1,032 | -1,279.4 | -749.1 | -729.8 | -301.6 | -730.4 | -346.6 | -237.4 | 60.7 | 51.7 | Upgrade
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| Pretax Income | -528.1 | 785.4 | 614.1 | 514.5 | 1,324 | 1,765 | 1,305 | 1,303 | 644 | 419.1 | Upgrade
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| Income Tax | 11.2 | 15.2 | 41.3 | 36.5 | 42.8 | 36.3 | 40.8 | 43.4 | 25.3 | 12.5 | Upgrade
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| Net Income | -752.7 | 1,616 | 1,138 | 983 | 1,281 | 1,729 | 1,264 | 1,260 | 618.7 | 406.6 | Upgrade
|
| Net Income Growth | - | 41.94% | 15.81% | -23.26% | -25.91% | 36.76% | 0.35% | 103.62% | 52.16% | -20.97% | Upgrade
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| Shares Outstanding (Basic) | 1,076 | 1,076 | 1,085 | 1,095 | 1,029 | 1,017 | 968 | 969 | 915 | 820 | Upgrade
|
| Shares Outstanding (Diluted) | 1,076 | 1,104 | 1,113 | 1,123 | 1,037 | 1,017 | 968 | 969 | 915 | 820 | Upgrade
|
| Shares Change | -2.57% | -0.81% | -0.94% | 8.37% | 1.90% | 5.04% | -0.02% | 5.81% | 11.61% | 4.40% | Upgrade
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| EPS (Basic) | -0.70 | 1.50 | 1.05 | 0.89 | 1.25 | 1.70 | 1.31 | 1.30 | 0.68 | 0.50 | Upgrade
|
| EPS (Diluted) | -0.70 | 1.48 | 1.05 | 0.88 | 1.22 | 1.70 | 1.31 | 1.30 | 0.68 | 0.50 | Upgrade
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| EPS Growth | - | 40.95% | 19.32% | -27.87% | -28.24% | 29.77% | 0.77% | 91.18% | 36.00% | -23.08% | Upgrade
|
| Free Cash Flow | 762.9 | 553.8 | 982.9 | 708.2 | 492.3 | 606.6 | 654.1 | 656.1 | 654.5 | 414.3 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | 0.50 | 0.88 | 0.63 | 0.47 | 0.60 | 0.68 | 0.68 | 0.71 | 0.51 | Upgrade
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| Gross Margin | 65.49% | 57.31% | 56.87% | 58.84% | 84.60% | 82.79% | 77.64% | 80.82% | 71.65% | 72.73% | Upgrade
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| Operating Margin | 38.79% | 53.00% | 43.21% | 26.11% | 75.50% | 75.08% | 70.45% | 74.27% | 63.87% | 63.33% | Upgrade
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| Profit Margin | -85.77% | 187.22% | 111.87% | 98.89% | 96.23% | 125.41% | 91.91% | 90.50% | 55.69% | 53.63% | Upgrade
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| Free Cash Flow Margin | 86.93% | 64.16% | 96.59% | 71.25% | 36.98% | 44.00% | 47.55% | 47.13% | 58.91% | 54.65% | Upgrade
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| Effective Tax Rate | - | 1.94% | 6.73% | 7.09% | 3.23% | 2.06% | 3.13% | 3.33% | 3.93% | 2.98% | Upgrade
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| EBITDA | 348.8 | 471.2 | 448.8 | 269.4 | 1,009 | 1,039 | 972.5 | 1,037 | 711.01 | 482.4 | Upgrade
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| EBITDA Margin | 39.74% | 54.59% | 44.10% | 27.10% | 75.83% | 75.35% | 70.70% | 74.47% | 64.00% | 63.63% | Upgrade
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| Depreciation & Amortization | 8.4 | 13.8 | 9.1 | 9.9 | 4.3 | 3.8 | 3.5 | 2.7 | 1.41 | 2.3 | Upgrade
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| EBIT | 340.4 | 457.4 | 439.7 | 259.5 | 1,005 | 1,035 | 969 | 1,034 | 709.6 | 480.1 | Upgrade
|
| EBIT Margin | 38.79% | 53.00% | 43.21% | 26.11% | 75.50% | 75.08% | 70.45% | 74.27% | 63.87% | 63.33% | Upgrade
|
Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.