Scentre Group (ASX: SCG)
Australia
· Delayed Price · Currency is AUD 3.420
-0.010 (-0.29%)
Dec 20, 2024, 4:10 PM AEST
Scentre 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 | 2,267 | 2,209 | 2,072 | 1,985 | 1,983 | 2,161 | Upgrade
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| Property Management Fees | 64.7 | 61.1 | 57.4 | 54.8 | 51.2 | 58.7 | Upgrade
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| Other Revenue | 204.9 | 240.1 | 328.7 | 240.9 | 127.9 | 396.8 | Upgrade
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| Total Revenue | 2,537 | 2,510 | 2,458 | 2,281 | 2,162 | 2,616 | Upgrade
|
| Revenue Growth (YoY | 0.18% | 2.13% | 7.76% | 5.48% | -17.36% | -0.71% | Upgrade
|
| Property Expenses | 756 | 754.6 | 832.1 | 695.5 | 583.7 | 802.2 | Upgrade
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| Selling, General & Administrative | 92.4 | 90.1 | 86.8 | 81.7 | 77.2 | 88.1 | Upgrade
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| Total Operating Expenses | 848.4 | 844.7 | 918.9 | 777.2 | 660.9 | 890.3 | Upgrade
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| Operating Income | 1,688 | 1,666 | 1,539 | 1,504 | 1,501 | 1,726 | Upgrade
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| Interest Expense | -495.6 | -481.4 | -436.8 | -441.8 | -562.3 | -549.2 | Upgrade
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| Interest & Investment Income | 14.8 | 14.5 | 6.6 | 5.3 | 6.3 | 4.6 | Upgrade
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| Income (Loss) on Equity Investments | 64.4 | 148.4 | -13.2 | 123.2 | -294.5 | 119.9 | Upgrade
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| Currency Exchange Gain (Loss) | 3.6 | 1.3 | -32.1 | -37 | 62.4 | 15.4 | Upgrade
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| Other Non-Operating Income | -183.4 | -151.1 | -913.4 | -131.5 | -348.5 | -76.4 | Upgrade
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| EBT Excluding Unusual Items | 1,092 | 1,197 | 150.1 | 1,022 | 364.8 | 1,240 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 120.6 | Upgrade
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| Asset Writedown | -620.3 | -981.9 | 250.9 | 93.5 | -3,831 | -119.3 | Upgrade
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| Other Unusual Items | -2.8 | -1.4 | -7.2 | -154.6 | -280.5 | 2.8 | Upgrade
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| Pretax Income | 448.5 | 186 | 346.2 | 937.2 | -3,747 | 1,245 | Upgrade
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| Income Tax Expense | 16.6 | 11 | 24 | 33.2 | 25.5 | 56.9 | Upgrade
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| Earnings From Continuing Operations | 431.9 | 175 | 322.2 | 904 | -3,772 | 1,188 | Upgrade
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| Net Income to Company | 431.9 | 175 | 322.2 | 904 | -3,772 | 1,188 | Upgrade
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| Minority Interest in Earnings | -2.5 | -0.1 | -21.6 | -16.1 | 40.2 | -8.1 | Upgrade
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| Net Income | 429.4 | 174.9 | 300.6 | 887.9 | -3,732 | 1,180 | Upgrade
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| Net Income to Common | 429.4 | 174.9 | 300.6 | 887.9 | -3,732 | 1,180 | Upgrade
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| Net Income Growth | - | -41.82% | -66.14% | - | - | -48.43% | Upgrade
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| Basic Shares Outstanding | 5,186 | 5,184 | 5,184 | 5,184 | 5,189 | 5,289 | Upgrade
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| Diluted Shares Outstanding | 5,208 | 5,206 | 5,203 | 5,203 | 5,189 | 5,305 | Upgrade
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| Shares Change (YoY) | 0.46% | 0.05% | 0.00% | 0.27% | -2.19% | -0.34% | Upgrade
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| EPS (Basic) | 0.08 | 0.03 | 0.06 | 0.17 | -0.72 | 0.22 | Upgrade
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| EPS (Diluted) | 0.08 | 0.03 | 0.06 | 0.17 | -0.72 | 0.22 | Upgrade
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| EPS Growth | - | -41.87% | -66.14% | - | - | -48.27% | Upgrade
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| Dividend Per Share | 0.170 | 0.166 | 0.158 | 0.142 | 0.070 | 0.226 | Upgrade
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| Dividend Growth | 2.73% | 5.40% | 10.53% | 103.57% | -69.03% | 1.99% | Upgrade
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| Operating Margin | 66.55% | 66.35% | 62.61% | 65.92% | 69.44% | 65.97% | Upgrade
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| Profit Margin | 16.93% | 6.97% | 12.23% | 38.93% | -172.58% | 45.08% | Upgrade
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| Free Cash Flow Margin | 41.44% | 42.65% | 46.65% | 38.90% | 31.66% | 49.71% | Upgrade
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| EBIT | 1,688 | 1,666 | 1,539 | 1,504 | 1,501 | 1,726 | Upgrade
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| EBIT Margin | 66.55% | 66.35% | 62.61% | 65.92% | 69.44% | 65.97% | Upgrade
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| Funds From Operations (FFO) | 1,106 | 1,094 | 1,040 | 862.5 | 766.1 | 1,332 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 1,094 | 1,040 | 862.5 | 766.1 | 1,332 | Upgrade
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| FFO Payout Ratio | 76.54% | 78.18% | 73.53% | 84.15% | 77.14% | 89.13% | Upgrade
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| Effective Tax Rate | 3.70% | 5.91% | 6.93% | 3.54% | - | 4.57% | Upgrade
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| Revenue as Reported | 2,537 | 2,510 | 2,458 | 2,281 | 2,162 | 2,616 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.