Goodman Group (ASX:GMG)
Australia
· Delayed Price · Currency is AUD 34.55
+0.35 (1.02%)
Feb 21, 2025, 4:10 PM AEST
Goodman Group 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 |
| Rental Revenue | 111.8 | 106.1 | 122.8 | 138 | 112.4 | 115.9 | Upgrade
|
| Property Management Fees | 2,141 | 1,877 | 1,846 | 1,953 | 1,876 | 1,394 | Upgrade
|
| Other Revenue | 648.3 | -796.7 | 1,022 | 2,718 | 1,709 | 1,022 | Upgrade
|
| Total Revenue | 2,901 | 1,187 | 2,991 | 4,810 | 3,697 | 2,533 | Upgrade
|
| Revenue Growth (YoY | 108.61% | -60.33% | -37.81% | 30.10% | 45.96% | -11.15% | Upgrade
|
| Property Expenses | 923.2 | 556.1 | 638.4 | 588.6 | 895.1 | 479.8 | Upgrade
|
| Selling, General & Administrative | 110.9 | 109.5 | 100.9 | 90.4 | 83.2 | 88.6 | Upgrade
|
| Other Operating Expenses | 264.3 | 273.2 | 271.6 | 258.9 | 210.8 | 203.7 | Upgrade
|
| Total Operating Expenses | 1,798 | 1,440 | 1,297 | 1,196 | 1,458 | 936.1 | Upgrade
|
| Operating Income | 1,104 | -253.5 | 1,694 | 3,615 | 2,239 | 1,597 | Upgrade
|
| Interest Expense | -30 | -43.6 | -23.6 | -31.6 | -11.6 | -75.2 | Upgrade
|
| Interest & Investment Income | 48.3 | 39.3 | 22.1 | 8.3 | 10.4 | 13.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.8 | 0.5 | 0.8 | -0.3 | -0.4 | -0.1 | Upgrade
|
| Other Non-Operating Income | -506.8 | -25 | -234.1 | -199.2 | 76.5 | -18.1 | Upgrade
|
| EBT Excluding Unusual Items | 924.6 | -282.3 | 1,460 | 3,392 | 2,314 | 1,517 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.2 | 5 | 0.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 219.7 | 213 | 3.6 | 86.1 | 37.7 | 54.5 | Upgrade
|
| Asset Writedown | -67.1 | 6 | 278.9 | 260.1 | 63.1 | 45.2 | Upgrade
|
| Other Unusual Items | 6.3 | 6.3 | - | - | - | - | Upgrade
|
| Pretax Income | 1,084 | -57 | 1,742 | 3,738 | 2,420 | 1,617 | Upgrade
|
| Income Tax Expense | 162.5 | 41.9 | 182.2 | 324.1 | 108.1 | 113 | Upgrade
|
| Earnings From Continuing Operations | 921 | -98.9 | 1,560 | 3,414 | 2,312 | 1,504 | Upgrade
|
| Net Income | 921 | -98.9 | 1,560 | 3,414 | 2,312 | 1,504 | Upgrade
|
| Net Income to Common | 921 | -98.9 | 1,560 | 3,414 | 2,312 | 1,504 | Upgrade
|
| Net Income Growth | 279.32% | - | -54.31% | 47.67% | 53.71% | -7.60% | Upgrade
|
| Basic Shares Outstanding | 1,903 | 1,897 | 1,879 | 1,864 | 1,844 | 1,826 | Upgrade
|
| Diluted Shares Outstanding | 1,927 | 1,897 | 1,919 | 1,909 | 1,893 | 1,880 | Upgrade
|
| Shares Change (YoY) | 0.85% | -1.17% | 0.53% | 0.84% | 0.69% | 0.87% | Upgrade
|
| EPS (Basic) | 0.48 | -0.05 | 0.83 | 1.83 | 1.25 | 0.82 | Upgrade
|
| EPS (Diluted) | 0.48 | -0.05 | 0.81 | 1.79 | 1.22 | 0.80 | Upgrade
|
| EPS Growth | 275.45% | - | -54.53% | 46.44% | 52.62% | -8.36% | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | Upgrade
|
| Operating Margin | 38.04% | -21.36% | 56.64% | 75.15% | 60.57% | 63.05% | Upgrade
|
| Profit Margin | 31.75% | -8.33% | 52.15% | 70.98% | 62.53% | 59.38% | Upgrade
|
| Free Cash Flow Margin | 41.06% | 100.16% | 42.93% | 17.48% | 30.15% | 45.67% | Upgrade
|
| EBITDA | 1,110 | -248 | 1,699 | 3,619 | 2,247 | 1,602 | Upgrade
|
| EBITDA Margin | 38.25% | -20.90% | 56.79% | 75.24% | 60.78% | 63.26% | Upgrade
|
| D&A For Ebitda | 6.1 | 5.5 | 4.3 | 4.5 | 7.9 | 5.4 | Upgrade
|
| EBIT | 1,104 | -253.5 | 1,694 | 3,615 | 2,239 | 1,597 | Upgrade
|
| EBIT Margin | 38.04% | -21.36% | 56.64% | 75.15% | 60.57% | 63.05% | Upgrade
|
| Effective Tax Rate | 15.00% | - | 10.46% | 8.67% | 4.47% | 6.99% | Upgrade
|
| Revenue as Reported | 2,253 | 1,983 | 1,969 | 2,092 | 1,988 | 1,511 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.