Goodman Group (ASX:GMG)

Goodman Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	285.8	211.6	106.1	122.8	138	112.4
Property Management Fees	1,789	2,099	1,877	1,846	1,953	1,876
Other Revenue	1,026	1,099	-796.7	1,022	2,718	1,709
Total Revenue	3,101	3,410	1,187	2,991	4,810	3,697
Revenue Growth (YoY	6.88%	187.34%	-60.33%	-37.81%	30.10%	45.96%
Property Expenses	549.8	790.1	556.1	638.4	588.6	895.1
Selling, General & Administrative	122.3	116.6	109.5	100.9	90.4	83.2
Other Operating Expenses	260.1	284.2	273.2	271.6	258.9	210.8
Total Operating Expenses	1,312	1,547	1,440	1,297	1,196	1,458
Operating Income	1,789	1,863	-253.5	1,694	3,615	2,239
Interest Expense	-18.4	-34	-43.6	-23.6	-31.6	-11.6
Interest & Investment Income	142.5	86.4	39.3	22.1	8.3	10.4
Currency Exchange Gain (Loss)	-0.2	-1	0.5	0.8	-0.3	-0.4
Other Non-Operating Income	65	-284.1	-25	-234.1	-199.2	76.5
EBT Excluding Unusual Items	1,978	1,630	-282.3	1,460	3,392	2,314
Gain (Loss) on Sale of Investments	6.4	316.7	-	-	0.2	5
Gain (Loss) on Sale of Assets	-35.5	13.6	213	3.6	86.1	37.7
Asset Writedown	-102.7	-116.1	6	278.9	260.1	63.1
Other Unusual Items	-	-	6.3	-	-	-
Pretax Income	1,846	1,844	-57	1,742	3,738	2,420
Income Tax Expense	154.5	177.9	41.9	182.2	324.1	108.1
Earnings From Continuing Operations	1,691	1,666	-98.9	1,560	3,414	2,312
Net Income	1,691	1,666	-98.9	1,560	3,414	2,312
Net Income to Common	1,691	1,666	-98.9	1,560	3,414	2,312
Net Income Growth	83.64%	-	-	-54.31%	47.67%	53.71%
Basic Shares Outstanding	2,017	1,951	1,897	1,879	1,864	1,844
Diluted Shares Outstanding	2,041	1,975	1,897	1,919	1,909	1,893
Shares Change (YoY)	5.94%	4.15%	-1.17%	0.53%	0.84%	0.69%
EPS (Basic)	0.84	0.85	-0.05	0.83	1.83	1.25
EPS (Diluted)	0.83	0.84	-0.05	0.81	1.79	1.22
EPS Growth	73.52%	-	-	-54.53%	46.44%	52.63%
Dividend Per Share	0.300	0.300	0.300	0.300	0.300	0.300
Operating Margin	57.69%	54.63%	-21.36%	56.64%	75.15%	60.57%
Profit Margin	54.55%	48.87%	-8.33%	52.15%	70.98%	62.53%
EBITDA	1,795	1,869	-248	1,699	3,619	2,247
EBITDA Margin	57.89%	54.80%	-20.90%	56.79%	75.24%	60.78%
D&A For Ebitda	6.1	5.9	5.5	4.3	4.5	7.9
EBIT	1,789	1,863	-253.5	1,694	3,615	2,239
EBIT Margin	57.69%	54.63%	-21.36%	56.64%	75.15%	60.57%
Effective Tax Rate	8.37%	9.65%	-	10.46%	8.67%	4.47%
Revenue as Reported	2,075	2,311	1,983	1,969	2,092	1,988

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.