The GPT Group (ASX: GPT)
Australia
· Delayed Price · Currency is AUD 4.660
+0.110 (2.42%)
Dec 24, 2024, 2:10 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 796.9 | 781 | 707.3 | 673.7 | 632.9 | 653.8 | Upgrade
|
| Property Management Fees | 32.5 | 31.4 | 17 | 17 | 76.4 | 89 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 8.3 | 8.3 | 2.3 | 8.7 | - | - | Upgrade
|
| Other Revenue | 108.3 | 87.7 | 88.9 | 104.5 | 7.4 | 64.2 | Upgrade
|
| Total Revenue | 951.2 | 919.6 | 816.4 | 804.2 | 717.8 | 808.5 | Upgrade
|
| Revenue Growth (YoY | 10.41% | 12.64% | 1.52% | 12.04% | -11.22% | 7.24% | Upgrade
|
| Property Expenses | 361 | 339.6 | 314.7 | 335.7 | 227 | 304.7 | Upgrade
|
| Depreciation & Amortization | 19.8 | 6.7 | 4.1 | 8.4 | 6.2 | 1.9 | Upgrade
|
| Total Operating Expenses | 378.8 | 345.8 | 312.9 | 394.1 | 295.6 | 312.5 | Upgrade
|
| Operating Income | 572.4 | 573.8 | 503.5 | 410.1 | 422.2 | 496 | Upgrade
|
| Interest Expense | -217.1 | -205.3 | -142 | -87 | -105.7 | -110.7 | Upgrade
|
| Income (Loss) on Equity Investments | -308.2 | -182.3 | 62.8 | 384.6 | -99.4 | 266.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.6 | 12.7 | 0.2 | 17.4 | -14.7 | -10.8 | Upgrade
|
| Other Non-Operating Income | -28.3 | -29.1 | 6.2 | -9.5 | -37.5 | -71.9 | Upgrade
|
| EBT Excluding Unusual Items | 21.4 | 169.8 | 430.7 | 715.6 | 164.9 | 568.9 | Upgrade
|
| Asset Writedown | -504.2 | -402.9 | 42.5 | 706.2 | -369.1 | 322.9 | Upgrade
|
| Pretax Income | -482.8 | -233.1 | 473.2 | 1,422 | -204.2 | 891.8 | Upgrade
|
| Income Tax Expense | 5.5 | 6.9 | 3.9 | -1 | 9 | 11.8 | Upgrade
|
| Earnings From Continuing Operations | -488.3 | -240 | 469.3 | 1,423 | -213.2 | 880 | Upgrade
|
| Net Income | -488.3 | -240 | 469.3 | 1,423 | -213.2 | 880 | Upgrade
|
| Net Income to Common | -488.3 | -240 | 469.3 | 1,423 | -213.2 | 880 | Upgrade
|
| Net Income Growth | - | - | -67.02% | - | - | -39.38% | Upgrade
|
| Basic Shares Outstanding | 1,916 | 1,916 | 1,916 | 1,924 | 1,948 | 1,878 | Upgrade
|
| Diluted Shares Outstanding | 1,916 | 1,917 | 1,916 | 1,925 | 1,948 | 1,880 | Upgrade
|
| Shares Change (YoY) | - | 0.05% | -0.45% | -1.18% | 3.62% | 4.03% | Upgrade
|
| EPS (Basic) | -0.25 | -0.13 | 0.24 | 0.74 | -0.11 | 0.47 | Upgrade
|
| EPS (Diluted) | -0.25 | -0.13 | 0.24 | 0.74 | -0.11 | 0.47 | Upgrade
|
| EPS Growth | - | - | -66.85% | - | - | -41.72% | Upgrade
|
| Dividend Per Share | 0.245 | 0.250 | 0.250 | 0.232 | 0.225 | 0.265 | Upgrade
|
| Dividend Growth | -1.21% | 0% | 7.76% | 3.11% | -15.03% | 4.01% | Upgrade
|
| Operating Margin | 60.18% | 62.40% | 61.67% | 50.99% | 58.82% | 61.35% | Upgrade
|
| Profit Margin | -51.34% | -26.10% | 57.48% | 176.92% | -29.70% | 108.84% | Upgrade
|
| Free Cash Flow Margin | 61.31% | 63.72% | 68.85% | 64.71% | 67.61% | 76.02% | Upgrade
|
| EBITDA | 575.9 | 577 | 506.1 | 416.4 | 425.7 | 497.9 | Upgrade
|
| EBITDA Margin | 60.54% | 62.74% | 61.99% | 51.78% | 59.31% | 61.58% | Upgrade
|
| D&A For Ebitda | 3.5 | 3.2 | 2.6 | 6.3 | 3.5 | 1.9 | Upgrade
|
| EBIT | 572.4 | 573.8 | 503.5 | 410.1 | 422.2 | 496 | Upgrade
|
| EBIT Margin | 60.18% | 62.40% | 61.67% | 50.99% | 58.82% | 61.35% | Upgrade
|
| Funds From Operations (FFO) | 593.3 | 600.9 | 620.6 | 554.5 | 554.7 | 613.7 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 488 | 510.8 | 462.9 | 463.7 | 497.5 | Upgrade
|
| FFO Payout Ratio | 80.70% | 79.05% | 69.75% | 92.32% | 79.61% | 79.16% | Upgrade
|
| Effective Tax Rate | - | - | 0.82% | - | - | 1.32% | Upgrade
|
| Revenue as Reported | 37.6 | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.