The GPT Group (ASX: GPT)

The GPT Group Income Statement

Financials in millions AUD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	913.9	816	795.3	718.2	808.5
Revenue Growth (YoY)	12.00%	2.60%	10.74%	-11.17%	7.24%
Cost of Revenue	244.9	227.5	233.1	173.3	229.9
Gross Profit	669	588.5	562.2	544.9	578.6
Selling, General & Admin	0.5	5.9	50	62.4	0.9
Other Operating Expenses	-111.6	-78.6	-144.2	-174.8	-165.3
Operating Expenses	111.6	78.6	144.2	174.8	165.3
Operating Income	557.4	509.9	418	370.1	413.3
Interest Income	205.3	142	87	105.7	110.7
Interest Expense	205.3	142	87	105.7	110.7
Other Expense / Income	790.5	36.7	-1,003.8	574.3	-478.5
Pretax Income	-50.8	410.4	1,037	-104.8	625.5
Income Tax	6.9	3.9	-1	9	11.8
Net Income	-240	469.3	1,423	-213.2	880
Net Income Growth	-	-67.02%	-	-	-39.38%
Shares Outstanding (Basic)	1,916	1,916	1,924	1,948	1,878
Shares Outstanding (Diluted)	1,917	1,916	1,925	1,948	1,880
Shares Change	0.05%	-0.45%	-1.18%	3.62%	4.03%
EPS (Basic)	-0.13	0.25	0.74	-0.11	0.47
EPS (Diluted)	-0.13	0.24	0.74	-0.11	0.47
EPS Growth	-	-67.57%	-	-	-41.25%
Free Cash Flow	408.9	273.8	307.9	145.9	600.1
Free Cash Flow Per Share	0.21	0.14	0.16	0.07	0.32
Gross Margin	73.20%	72.12%	70.69%	75.87%	71.56%
Operating Margin	60.99%	62.49%	52.56%	51.53%	51.12%
Profit Margin	-26.26%	57.51%	178.90%	-29.69%	108.84%
Free Cash Flow Margin	44.74%	33.55%	38.71%	20.31%	74.22%
Effective Tax Rate	-	0.95%	-0.10%	-	1.89%
EBITDA	564.1	514	426.4	376.2	420.2
EBITDA Margin	61.72%	62.99%	53.61%	52.38%	51.97%
Depreciation & Amortization	6.7	4.1	8.4	6.1	6.9
EBIT	557.4	509.9	418	370.1	413.3
EBIT Margin	60.99%	62.49%	52.56%	51.53%	51.12%

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