Goodman Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	211.6	106.1	122.8	138	112.4
Property Management Fees	2,099	1,877	1,846	1,953	1,876
Other Revenue	1,099	-796.7	1,022	2,718	1,709
Total Revenue	3,410	1,187	2,991	4,810	3,697
Revenue Growth (YoY	187.34%	-60.33%	-37.81%	30.10%	45.96%
Property Expenses	790.1	556.1	638.4	588.6	895.1
Selling, General & Administrative	116.6	109.5	100.9	90.4	83.2
Other Operating Expenses	284.2	273.2	271.6	258.9	210.8
Total Operating Expenses	1,547	1,440	1,297	1,196	1,458
Operating Income	1,863	-253.5	1,694	3,615	2,239
Interest Expense	-34	-43.6	-23.6	-31.6	-11.6
Interest & Investment Income	86.4	39.3	22.1	8.3	10.4
Currency Exchange Gain (Loss)	-1	0.5	0.8	-0.3	-0.4
Other Non-Operating Income	-284.1	-25	-234.1	-199.2	76.5
EBT Excluding Unusual Items	1,630	-282.3	1,460	3,392	2,314
Gain (Loss) on Sale of Investments	316.7	-	-	0.2	5
Gain (Loss) on Sale of Assets	13.6	213	3.6	86.1	37.7
Asset Writedown	-116.1	6	278.9	260.1	63.1
Other Unusual Items	-	6.3	-	-	-
Pretax Income	1,844	-57	1,742	3,738	2,420
Income Tax Expense	177.9	41.9	182.2	324.1	108.1
Earnings From Continuing Operations	1,666	-98.9	1,560	3,414	2,312
Net Income	1,666	-98.9	1,560	3,414	2,312
Net Income to Common	1,666	-98.9	1,560	3,414	2,312
Net Income Growth	-	-	-54.31%	47.67%	53.71%
Basic Shares Outstanding	1,951	1,897	1,879	1,864	1,844
Diluted Shares Outstanding	1,975	1,897	1,919	1,909	1,893
Shares Change (YoY)	4.15%	-1.17%	0.53%	0.84%	0.69%
EPS (Basic)	0.85	-0.05	0.83	1.83	1.25
EPS (Diluted)	0.84	-0.05	0.81	1.79	1.22
EPS Growth	-	-	-54.53%	46.44%	52.63%
Dividend Per Share	0.300	0.300	0.300	0.300	0.300
Operating Margin	54.63%	-21.36%	56.64%	75.15%	60.57%
Profit Margin	48.87%	-8.33%	52.15%	70.98%	62.53%
EBITDA	1,869	-248	1,699	3,619	2,247
EBITDA Margin	54.80%	-20.90%	56.79%	75.24%	60.78%
D&A For Ebitda	5.9	5.5	4.3	4.5	7.9
EBIT	1,863	-253.5	1,694	3,615	2,239
EBIT Margin	54.63%	-21.36%	56.64%	75.15%	60.57%
Effective Tax Rate	9.65%	-	10.46%	8.67%	4.47%
Revenue as Reported	2,311	1,983	1,969	2,092	1,988

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