Goodman Group (ASX: GMG)

Goodman Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,964	2,056	1,866	1,496	2,851
Revenue Growth (YoY)	-4.51%	10.20%	24.77%	-47.55%	14.34%
Cost of Revenue	638.4	605.7	918.1	502.3	767.5
Gross Profit	1,325	1,451	947.9	993.2	2,084
Selling, General & Admin	658.5	606.9	562.8	456.3	464.3
Research & Development	0	0	0	0	0
Other Operating Expenses	-879.8	-779.5	-455.9	-443.2	-451
Operating Expenses	879.8	779.5	455.9	443.2	300.9
Operating Income	445.4	671.1	492	550	1,619
Interest Income	1.5	23.3	1.2	62	38
Interest Expense	65.2	51.9	25.7	95.3	99.5
Other Expense / Income	-1,360.4	-3,095.6	-1,952.5	-1,100.4	-186.9
Pretax Income	719.7	1,020	711.1	594.9	1,745
Income Tax	182.2	324.1	108.1	113	116.8
Net Income	1,560	3,414	2,312	1,504	1,628
Net Income Growth	-54.31%	47.67%	53.71%	-7.60%	48.23%
Shares Outstanding (Basic)	1,879	1,864	1,844	1,826	1,812
Shares Outstanding (Diluted)	1,919	1,909	1,893	1,880	1,864
Shares Change	0.53%	0.84%	0.69%	0.87%	0.37%
EPS (Basic)	0.83	1.83	1.25	0.82	0.90
EPS (Diluted)	0.81	1.79	1.22	0.80	0.87
EPS Growth	-54.75%	46.72%	52.50%	-8.05%	47.46%
Free Cash Flow	1,271	835.1	1,108	1,154	825.8
Free Cash Flow Per Share	0.66	0.44	0.59	0.61	0.44
Gross Margin	67.49%	70.54%	50.80%	66.41%	73.08%
Operating Margin	22.68%	32.64%	26.37%	36.78%	56.80%
Profit Margin	79.44%	166.03%	123.90%	100.58%	57.10%
Free Cash Flow Margin	64.74%	40.61%	59.36%	77.19%	28.96%
Effective Tax Rate	25.32%	31.78%	15.20%	18.99%	6.69%
EBITDA	462.1	688.2	515	572.5	1,626
EBITDA Margin	23.53%	33.47%	27.60%	38.28%	57.03%
Depreciation & Amortization	16.7	17.1	23	22.5	6.6
EBIT	445.4	671.1	492	550	1,619
EBIT Margin	22.68%	32.64%	26.37%	36.78%	56.80%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.