The GPT Group (ASX:GPT)
Australia · Delayed Price · Currency is AUD 5.36
+0.04 (0.75%)
Sep 4, 2025, 4:10 PM AEST
The GPT Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 800.9 | 780.6 | 781 | 707.3 | 673.7 | 632.9 | Upgrade |
Property Management Fees | 37.2 | 33.7 | 31.4 | 17 | 17 | 76.4 | Upgrade |
Gain (Loss) on Sale of Investments (Rev) | - | - | 8.3 | 2.3 | 8.7 | - | Upgrade |
Other Revenue | 223.4 | 174.4 | 87.7 | 88.9 | 104.5 | 7.4 | Upgrade |
| 1,065 | 992.1 | 919.6 | 816.4 | 804.2 | 717.8 | Upgrade | |
Revenue Growth (YoY | 11.94% | 7.88% | 12.64% | 1.52% | 12.04% | -11.22% | Upgrade |
Property Expenses | 416 | 402.4 | 339.6 | 314.7 | 335.7 | 227 | Upgrade |
Depreciation & Amortization | 7.7 | 7.2 | 6.7 | 4.1 | 8.4 | 6.2 | Upgrade |
Total Operating Expenses | 421.9 | 402.8 | 345.8 | 312.9 | 394.1 | 295.6 | Upgrade |
Operating Income | 642.9 | 589.3 | 573.8 | 503.5 | 410.1 | 422.2 | Upgrade |
Interest Expense | -221.9 | -209.6 | -205.3 | -142 | -87 | -105.7 | Upgrade |
Income (Loss) on Equity Investments | 32.6 | -286.2 | -182.3 | 62.8 | 384.6 | -99.4 | Upgrade |
Currency Exchange Gain (Loss) | -13.3 | -7.1 | 12.7 | 0.2 | 17.4 | -14.7 | Upgrade |
Other Non-Operating Income | -90.9 | -17.8 | -29.1 | 6.2 | -9.5 | -37.5 | Upgrade |
EBT Excluding Unusual Items | 349.4 | 68.6 | 169.8 | 430.7 | 715.6 | 164.9 | Upgrade |
Asset Writedown | 61.5 | -256.4 | -402.9 | 42.5 | 706.2 | -369.1 | Upgrade |
Pretax Income | 410.9 | -187.8 | -233.1 | 473.2 | 1,422 | -204.2 | Upgrade |
Income Tax Expense | 33.1 | 12.9 | 6.9 | 3.9 | -1 | 9 | Upgrade |
Earnings From Continuing Operations | 377.8 | -200.7 | -240 | 469.3 | 1,423 | -213.2 | Upgrade |
Net Income | 377.8 | -200.7 | -240 | 469.3 | 1,423 | -213.2 | Upgrade |
Net Income to Common | 377.8 | -200.7 | -240 | 469.3 | 1,423 | -213.2 | Upgrade |
Net Income Growth | - | - | - | -67.02% | - | - | Upgrade |
Basic Shares Outstanding | 1,916 | 1,916 | 1,916 | 1,916 | 1,924 | 1,948 | Upgrade |
Diluted Shares Outstanding | 1,917 | 1,916 | 1,917 | 1,916 | 1,925 | 1,948 | Upgrade |
Shares Change (YoY) | 0.08% | -0.05% | 0.05% | -0.45% | -1.18% | 3.62% | Upgrade |
EPS (Basic) | 0.20 | -0.10 | -0.13 | 0.24 | 0.74 | -0.11 | Upgrade |
EPS (Diluted) | 0.20 | -0.10 | -0.13 | 0.24 | 0.74 | -0.11 | Upgrade |
EPS Growth | - | - | - | -66.85% | - | - | Upgrade |
Dividend Per Share | 0.240 | 0.240 | 0.250 | 0.250 | 0.232 | 0.225 | Upgrade |
Dividend Growth | -2.04% | -4.00% | - | 7.76% | 3.11% | -15.03% | Upgrade |
Operating Margin | 60.38% | 59.40% | 62.40% | 61.67% | 51.00% | 58.82% | Upgrade |
Profit Margin | 35.48% | -20.23% | -26.10% | 57.48% | 176.92% | -29.70% | Upgrade |
EBITDA | 647.2 | 593.8 | 577 | 506.1 | 416.4 | 425.7 | Upgrade |
EBITDA Margin | 60.78% | 59.85% | 62.74% | 61.99% | 51.78% | 59.31% | Upgrade |
D&A For Ebitda | 4.3 | 4.5 | 3.2 | 2.6 | 6.3 | 3.5 | Upgrade |
EBIT | 642.9 | 589.3 | 573.8 | 503.5 | 410.1 | 422.2 | Upgrade |
EBIT Margin | 60.38% | 59.40% | 62.40% | 61.67% | 51.00% | 58.82% | Upgrade |
Funds From Operations (FFO) | 629.8 | 616.3 | 600.9 | 620.6 | 554.5 | 554.7 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 470 | 488 | 510.8 | 462.9 | 463.7 | Upgrade |
FFO Payout Ratio | 73.01% | 76.15% | 79.05% | 69.75% | 92.32% | 79.61% | Upgrade |
Effective Tax Rate | 8.05% | - | - | 0.82% | - | - | Upgrade |
Revenue as Reported | 72.8 | - | - | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.