Charter Hall Group (CHC.AX) - Income Statement

15.27 (AUD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	785	1,026	608	493	325	206	156	159	131	116	10	16	18	19	5	37	27
Cost of Revenue Numbers are in millions	0	0	0	66	51	1	0	0	0	0	2	4	5	5	3	8	7
Gross Profit Numbers are in millions	785	1,026	608	427	274	206	156	159	131	116	8	12	13	14	2	28	20
Gross Profit Ratio Numbers are in millions	1	1	1	0.87	0.84	1	1	1	1	1	0.78	0.77	0.73	0.75	0.39	0.77	0.73
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	210	204	165	168	148	126	104	93	81	71	64	65	60	29	17	17	10
Selling & Marketing Expenses Numbers are in millions	8	6	4	3	3	3	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	217	211	168	172	151	129	104	93	81	71	64	65	60	29	17	17	10
Other Expenses Numbers are in millions	73	316	268	36	20	36	57	14	4	-3	91	99	106	30	-42	66	41
Operating Expenses Numbers are in millions	430	527	436	208	171	141	130	120	104	95	84	94	72	36	22	23	14
Operating Income Numbers are in millions	358	1,140	575	455	297	64	26	39	28	21	-75	-82	-59	-22	-20	6	5
Operating Income Ratio Numbers are in millions	0.46	1.11	0.95	0.92	0.91	0.31	0.17	0.25	0.21	0.18	-7.22	-5.29	-3.35	-1.19	-3.79	0.15	0.2
Total Other Income Expenses Net Numbers are in millions	-19	-34	-17	-28	-12	213	254	177	90	57	132	102	117	13	-61	74	41
Income Before Tax Numbers are in millions	322	1,106	558	427	286	278	281	217	118	81	56	14	53	-11	-83	65	45
Income Before Tax Ratio Numbers are in millions	0.41	1.08	0.92	0.86	0.88	1.35	1.8	1.36	0.9	0.7	5.37	0.9	2.97	-0.6	-16.09	1.77	1.68
Income Tax Expense Numbers are in millions	126	179	63	79	49	27	24	2	0	-1	2	0	-3	-1	-1	-3	2
Net Income Numbers are in millions	196	927	496	348	237	251	258	215	118	82	55	17	52	0	-82	67	43
Net Income Ratio Numbers are in millions	0.25	0.9	0.82	0.71	0.73	1.22	1.65	1.35	0.9	0.71	5.25	1.07	2.95	0.01	-15.85	1.85	1.61
EPS Numbers are in millions	0.42	1.94	1.02	0.74	0.51	0.54	0.61	0.53	0.33	0.26	0.18	0.06	0.18	0	-0.7	0.62	0.46
EPS Diluted Numbers are in millions	0.41	1.91	1.01	0.74	0.5	0.53	0.61	0.52	0.32	0.25	0.18	0.05	0.17	0	-0.7	0.62	0.46
EBITDA Numbers are in millions	367	1,149	584	472	306	280	301	235	133	94	70	26	81	11	-58	85	52
EBITDA Ratio Numbers are in millions	0.47	1.12	0.96	0.96	0.94	1.36	1.92	1.48	1.01	0.81	6.71	1.7	4.59	0.6	-11.2	2.32	1.93

Charter Hall Group

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