Goodman Group (ASX: GMG)
Australia
· Delayed Price · Currency is AUD 34.35
-0.38 (-1.09%)
May 17, 2024, 4:10 PM AEST
Goodman Group 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 - 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,964 | 2,056 | 1,866 | 1,496 | 2,851 | 2,494 | 1,972 | 2,096 | 1,577 | 1,159 | Upgrade
|
| Revenue Growth (YoY) | -4.51% | 10.20% | 24.77% | -47.55% | 14.34% | 26.42% | -5.91% | 32.91% | 36.04% | 34.80% | Upgrade
|
| Cost of Revenue | 638.4 | 605.7 | 918.1 | 502.3 | 767.5 | 845.3 | 966.8 | 993 | 693.5 | 639.9 | Upgrade
|
| Gross Profit | 1,325 | 1,451 | 947.9 | 993.2 | 2,084 | 1,648 | 1,006 | 1,103 | 883.7 | 519.5 | Upgrade
|
| Selling, General & Admin | 658.5 | 606.9 | 562.8 | 456.3 | 464.3 | 375 | 333.6 | 320.7 | 273.1 | 238.7 | Upgrade
|
| Other Operating Expenses | -879.8 | -779.5 | -455.9 | -443.2 | -451 | -500.2 | -619.3 | -249.3 | 634.3 | 88.4 | Upgrade
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| Operating Expenses | 879.8 | 779.5 | 455.9 | 443.2 | 300.9 | 428.2 | 112.7 | 341.1 | 374.8 | 244.9 | Upgrade
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| Operating Income | 445.4 | 671.1 | 492 | 550 | 1,619 | 1,273 | 672 | 782.6 | 610.6 | 274.6 | Upgrade
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| Interest Income | 1.5 | 23.3 | 1.2 | 62 | 38 | 34.9 | 41.7 | 74.1 | 8.3 | 7.8 | Upgrade
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| Interest Expense | 65.2 | 51.9 | 25.7 | 95.3 | 99.5 | 97.4 | 123.1 | 176.5 | 187.6 | 116.1 | Upgrade
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| Other Expense / Income | -1,360.4 | -3,095.6 | -1,952.5 | -1,100.4 | -186.9 | 30.2 | -241.9 | -670 | -797.7 | -504 | Upgrade
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| Pretax Income | 719.7 | 1,020 | 711.1 | 594.9 | 1,745 | 1,185 | 851.2 | 1,370 | 1,250 | 691.7 | Upgrade
|
| Income Tax | 182.2 | 324.1 | 108.1 | 113 | 116.8 | 82.4 | 54.4 | 75.6 | 21 | 13 | Upgrade
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| Net Income | 1,560 | 3,414 | 2,312 | 1,504 | 1,628 | 1,098 | 778.1 | 1,275 | 1,208 | 657.3 | Upgrade
|
| Net Income Growth | -54.31% | 47.67% | 53.71% | -7.60% | 48.23% | 41.14% | -38.95% | 5.51% | 83.78% | 308.26% | Upgrade
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| Shares Outstanding (Basic) | 1,879 | 1,864 | 1,844 | 1,826 | 1,812 | 1,799 | 1,787 | 1,770 | 1,745 | 1,721 | Upgrade
|
| Shares Outstanding (Diluted) | 1,919 | 1,909 | 1,893 | 1,880 | 1,864 | 1,857 | 1,872 | 1,856 | 1,833 | 1,753 | Upgrade
|
| Shares Change | 0.53% | 0.84% | 0.69% | 0.87% | 0.37% | -0.81% | 0.90% | 1.27% | 4.55% | 3.43% | Upgrade
|
| EPS (Basic) | 0.83 | 1.83 | 1.25 | 0.82 | 0.90 | 0.61 | 0.44 | 0.72 | 0.69 | 0.38 | Upgrade
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| EPS (Diluted) | 0.81 | 1.79 | 1.22 | 0.80 | 0.87 | 0.59 | 0.43 | 0.70 | 0.67 | 0.38 | Upgrade
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| EPS Growth | -54.75% | 46.72% | 52.50% | -8.05% | 47.46% | 37.21% | -38.57% | 4.48% | 76.32% | 300.00% | Upgrade
|
| Free Cash Flow | 1,271 | 835.1 | 1,108 | 1,154 | 825.8 | 1,156 | 581.2 | 821.7 | 650.9 | 401.6 | Upgrade
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| Free Cash Flow Per Share | 0.66 | 0.44 | 0.59 | 0.61 | 0.44 | 0.62 | 0.31 | 0.44 | 0.36 | 0.23 | Upgrade
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| Gross Margin | 67.49% | 70.54% | 50.80% | 66.41% | 73.08% | 66.10% | 50.98% | 52.63% | 56.03% | 44.81% | Upgrade
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| Operating Margin | 22.68% | 32.64% | 26.37% | 36.78% | 56.80% | 51.06% | 34.07% | 37.33% | 38.71% | 23.68% | Upgrade
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| Profit Margin | 79.44% | 166.03% | 123.90% | 100.58% | 57.10% | 44.04% | 39.45% | 60.80% | 76.59% | 56.69% | Upgrade
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| Free Cash Flow Margin | 64.74% | 40.61% | 59.36% | 77.19% | 28.96% | 46.35% | 29.47% | 39.20% | 41.27% | 34.64% | Upgrade
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| Effective Tax Rate | 25.32% | 31.78% | 15.20% | 18.99% | 6.69% | 6.95% | 6.39% | 5.52% | 1.68% | 1.88% | Upgrade
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| EBITDA | 462.1 | 688.2 | 515 | 572.5 | 1,626 | 1,280 | 680.5 | 790.3 | 617.2 | 828.4 | Upgrade
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| EBITDA Margin | 23.53% | 33.47% | 27.60% | 38.28% | 57.03% | 51.31% | 34.50% | 37.70% | 39.13% | 71.45% | Upgrade
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| Depreciation & Amortization | 16.7 | 17.1 | 23 | 22.5 | 6.6 | 6.2 | 8.5 | 7.7 | 6.6 | 6.2 | Upgrade
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| EBIT | 445.4 | 671.1 | 492 | 550 | 1,619 | 1,273 | 672 | 782.6 | 610.6 | 822.2 | Upgrade
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| EBIT Margin | 22.68% | 32.64% | 26.37% | 36.78% | 56.80% | 51.06% | 34.07% | 37.33% | 38.71% | 70.92% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.