Goodman Property Trust (NZE: GMT)
New Zealand
· Delayed Price · Currency is NZD 2.033
+0.013 (0.62%)
Dec 20, 2024, 1:11 PM NZST
Goodman Property Trust Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 259.4 | 244.1 | 213.8 | 187.8 | 182 | 171.8 | Upgrade
|
| Total Revenue | 259.4 | 244.1 | 213.8 | 187.8 | 182 | 171.8 | Upgrade
|
| Revenue Growth (YoY | 13.42% | 14.17% | 13.84% | 3.19% | 5.94% | 9.57% | Upgrade
|
| Property Expenses | 62.2 | 58.2 | 54.4 | 46.6 | 41.8 | 37.6 | Upgrade
|
| Selling, General & Administrative | -1.1 | 3.6 | 3.4 | 3.2 | 3 | 2.6 | Upgrade
|
| Total Operating Expenses | 61.1 | 61.8 | 57.8 | 65.5 | 58.5 | 51.6 | Upgrade
|
| Operating Income | 198.3 | 182.3 | 156 | 122.3 | 123.5 | 120.2 | Upgrade
|
| Interest Expense | -56.2 | -47.3 | -29.8 | -20 | -22.5 | -22.6 | Upgrade
|
| Interest & Investment Income | 0.7 | 0.6 | 0.3 | 0.3 | 0.2 | 0.7 | Upgrade
|
| Other Non-Operating Income | -39 | -8.2 | -14.8 | 0.8 | -12.3 | 20 | Upgrade
|
| EBT Excluding Unusual Items | 103.8 | 127.4 | 111.7 | 103.4 | 88.9 | 118.3 | Upgrade
|
| Merger & Restructuring Charges | -275.5 | -275.5 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.3 | Upgrade
|
| Asset Writedown | -248.3 | -478.4 | -237.7 | 660.4 | 560 | 165.8 | Upgrade
|
| Pretax Income | -420 | -626.5 | -126 | 763.8 | 648.9 | 284.4 | Upgrade
|
| Income Tax Expense | -63.8 | -61.6 | 9.4 | 15.2 | 17.2 | 22.5 | Upgrade
|
| Net Income | -356.2 | -564.9 | -135.4 | 748.6 | 631.7 | 261.9 | Upgrade
|
| Net Income to Common | -356.2 | -564.9 | -135.4 | 748.6 | 631.7 | 261.9 | Upgrade
|
| Net Income Growth | - | - | - | 18.51% | 141.20% | -18.03% | Upgrade
|
| Basic Shares Outstanding | 1,467 | 1,405 | 1,403 | 1,397 | 1,391 | 1,345 | Upgrade
|
| Diluted Shares Outstanding | 1,467 | 1,405 | 1,403 | 1,397 | 1,391 | 1,345 | Upgrade
|
| Shares Change (YoY) | 4.57% | 0.10% | 0.43% | 0.44% | 3.45% | 3.86% | Upgrade
|
| EPS (Basic) | -0.24 | -0.40 | -0.10 | 0.54 | 0.45 | 0.19 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.40 | -0.10 | 0.54 | 0.45 | 0.19 | Upgrade
|
| EPS Growth | - | - | - | 17.99% | 133.15% | -21.08% | Upgrade
|
| Dividend Per Share | 0.064 | 0.062 | 0.059 | 0.055 | 0.053 | 0.067 | Upgrade
|
| Dividend Growth | 4.96% | 5.08% | 7.27% | 3.77% | -20.30% | 0% | Upgrade
|
| Operating Margin | 76.45% | 74.68% | 72.97% | 65.12% | 67.86% | 69.97% | Upgrade
|
| Profit Margin | -137.32% | -231.42% | -63.33% | 398.62% | 347.09% | 152.44% | Upgrade
|
| Free Cash Flow Margin | 50.85% | 45.92% | 42.66% | 48.35% | 49.34% | 44.00% | Upgrade
|
| EBIT | 198.3 | 182.3 | 156 | 122.3 | 123.5 | 120.2 | Upgrade
|
| EBIT Margin | 76.45% | 74.68% | 72.97% | 65.12% | 67.86% | 69.97% | Upgrade
|
| Effective Tax Rate | - | - | - | 1.99% | 2.65% | 7.91% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.