Stockland (ASX:SGP)
Australia · Delayed Price · Currency is AUD 5.49
-0.06 (-1.08%)
Aug 1, 2025, 4:10 PM AEST
Despegar.com Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2016 - 2020 |
Other Revenue | 3,045 | 2,974 | 2,892 | 2,884 | 2,677 | 2,884 | Upgrade |
| 3,045 | 2,974 | 2,892 | 2,884 | 2,677 | 2,884 | Upgrade | |
Revenue Growth (YoY | 14.73% | 2.83% | 0.28% | 7.73% | -7.18% | 1.44% | Upgrade |
Property Expenses | 2,395 | 2,277 | 2,030 | 2,124 | 1,989 | 1,984 | Upgrade |
Total Operating Expenses | 2,395 | 2,277 | 2,030 | 2,147 | 1,997 | 2,053 | Upgrade |
Operating Income | 650 | 697 | 862 | 737 | 680 | 831 | Upgrade |
Interest Expense | -101 | -113 | -84 | -75 | -90 | -88 | Upgrade |
Interest & Investment Income | 21 | 18 | 10 | 3 | 4 | 2 | Upgrade |
Other Non-Operating Income | -13 | -26 | -12 | 85 | 63 | -109 | Upgrade |
EBT Excluding Unusual Items | 557 | 576 | 776 | 750 | 657 | 636 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -38 | Upgrade |
Gain (Loss) on Sale of Investments | 1 | 1 | 1 | - | 1 | -4 | Upgrade |
Gain (Loss) on Sale of Assets | -14 | -11 | 13 | 22 | -18 | 20 | Upgrade |
Asset Writedown | -69 | -228 | -275 | 715 | 450 | -590 | Upgrade |
Pretax Income | 475 | 338 | 515 | 1,487 | 1,090 | 24 | Upgrade |
Income Tax Expense | 27 | 33 | 77 | 62 | -23 | 45 | Upgrade |
Earnings From Continuing Operations | 448 | 305 | 438 | 1,425 | 1,113 | -21 | Upgrade |
Earnings From Discontinued Operations | - | - | 2 | -44 | -8 | - | Upgrade |
Net Income | 448 | 305 | 440 | 1,381 | 1,105 | -21 | Upgrade |
Net Income to Common | 448 | 305 | 440 | 1,381 | 1,105 | -21 | Upgrade |
Net Income Growth | 85.89% | -30.68% | -68.14% | 24.98% | - | - | Upgrade |
Basic Shares Outstanding | 2,383 | 2,382 | 2,382 | 2,383 | 2,383 | 2,378 | Upgrade |
Diluted Shares Outstanding | 2,405 | 2,404 | 2,400 | 2,392 | 2,393 | 2,380 | Upgrade |
Shares Change (YoY) | -0.07% | 0.15% | 0.35% | -0.05% | 0.53% | -1.00% | Upgrade |
EPS (Basic) | 0.19 | 0.13 | 0.18 | 0.58 | 0.46 | -0.01 | Upgrade |
EPS (Diluted) | 0.19 | 0.13 | 0.18 | 0.58 | 0.46 | -0.01 | Upgrade |
EPS Growth | 88.30% | -30.54% | -68.35% | 25.11% | - | - | Upgrade |
Dividend Per Share | 0.246 | 0.246 | 0.262 | 0.266 | 0.246 | 0.241 | Upgrade |
Dividend Growth | 9.82% | -6.11% | -1.50% | 8.13% | 2.08% | -12.68% | Upgrade |
Operating Margin | 21.35% | 23.44% | 29.81% | 25.55% | 25.40% | 28.81% | Upgrade |
Profit Margin | 14.71% | 10.26% | 15.21% | 47.88% | 41.28% | -0.73% | Upgrade |
EBITDA | 653.5 | 701 | 867 | 742 | 684 | 843 | Upgrade |
EBITDA Margin | 21.46% | 23.57% | 29.98% | 25.73% | 25.55% | 29.23% | Upgrade |
D&A For Ebitda | 3.5 | 4 | 5 | 5 | 4 | 12 | Upgrade |
EBIT | 650 | 697 | 862 | 737 | 680 | 831 | Upgrade |
EBIT Margin | 21.35% | 23.44% | 29.81% | 25.55% | 25.40% | 28.81% | Upgrade |
Funds From Operations (FFO) | 786 | 786 | 847 | 851 | 788 | 825 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 659 | 733 | 729 | 651 | 736 | Upgrade |
FFO Payout Ratio | 74.68% | 68.07% | 74.50% | 70.86% | 66.37% | 79.76% | Upgrade |
Effective Tax Rate | 5.68% | 9.76% | 14.95% | 4.17% | - | 187.50% | Upgrade |
Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.