Scentre Group (ASX: SCG)

Scentre Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	2,510	2,458	2,281	2,162	2,616
Revenue Growth (YoY)	2.13%	7.76%	5.48%	-17.36%	-0.71%
Cost of Revenue	754.6	819	695.5	583.7	802.2
Gross Profit	1,756	1,639	1,585	1,579	1,814
Selling, General & Admin	90.1	86.8	81.7	77.2	88.1
Other Operating Expenses	-151.9	-86.8	-81.7	-77.2	-88.1
Operating Expenses	151.9	86.8	81.7	77.2	88.1
Operating Income	1,604	1,552	1,504	1,501	1,726
Interest Income	14.5	6.6	5.3	6.3	4.6
Interest Expense	841.2	709.9	661.2	635.5	570.8
Other Expense / Income	591.2	524.2	-73.4	4,579	-76.5
Pretax Income	37.6	358.2	797	-3,483.9	1,125
Income Tax	11	24	33.2	25.5	56.9
Net Income	174.9	300.6	887.9	-3,731.8	1,180
Net Income Growth	-41.82%	-66.14%	-	-	-48.43%
Shares Outstanding (Basic)	5,184	5,184	5,184	5,189	5,289
Shares Outstanding (Diluted)	5,206	5,203	5,203	5,189	5,305
Shares Change	0.05%	0.00%	0.27%	-2.19%	-0.34%
EPS (Basic)	0.03	0.06	0.17	-0.72	0.22
EPS (Diluted)	0.03	0.06	0.17	-0.72	0.22
EPS Growth	-41.87%	-66.00%	-	-	-48.84%
Free Cash Flow	1,005	1,087	844.4	645.5	1,256
Free Cash Flow Per Share	0.19	0.21	0.16	0.12	0.24
Gross Margin	69.94%	66.68%	69.51%	73.01%	69.34%
Operating Margin	63.89%	63.15%	65.92%	69.44%	65.97%
Profit Margin	6.97%	12.23%	38.93%	-172.58%	45.08%
Free Cash Flow Margin	40.05%	44.23%	37.02%	29.85%	48.01%
Effective Tax Rate	29.26%	6.70%	4.17%	-	5.06%
EBITDA	828.7	1,752	1,537	1,722	1,967
EBITDA Margin	33.01%	71.29%	67.38%	79.62%	75.18%
Depreciation & Amortization	13.8	13.7	13	13.7	6.8
EBIT	814.9	1,739	1,524	1,708	1,960
EBIT Margin	32.46%	70.73%	66.81%	78.99%	74.92%

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