Charter Hall Group (CHC.AX) - Quarterly Income Statement

15.27 (AUD) • At close January 22, 2025

Overview | Financials

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

	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2020-09-30	2020-06-30	2020-03-31	2020-01-31	2019-06-30	2019-03-31	2019-01-31	2018-06-30	2018-03-31	2018-01-31	2017-06-30	2017-03-31	2017-01-31	2016-06-30	2016-03-31	2016-01-31	2015-09-30	2015-06-30	2015-03-31	2015-01-31	2014-09-30	2014-06-30	2014-03-31	2014-01-31	2013-09-30	2013-06-30	2013-03-31	2013-01-31	2012-09-30	2012-06-30	2012-03-31	2012-01-31	2011-09-30	2011-06-30	2011-03-31	2011-01-31	2010-09-30	2010-06-30	2010-03-31	2010-01-31	2009-09-30	2009-06-30	2009-03-31	2009-01-31	2008-09-30	2008-06-30	2008-03-31	2008-01-31	2007-09-30	2007-06-30	2007-03-31	2007-01-31
Revenue Numbers are in millions	124	124	270	270	123	123	123	123	81	81	81	52	52	52	39	39	39	40	40	40	33	33	33	33	29	29	29	29	3	3	3	3	4	4	4	4	4	4	4	4	5	5	5	5	1	1	1	1	9	9	9	9	7	7	7	7
Cost of Revenue Numbers are in millions	84	84	102	102	17	17	17	17	13	13	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2	2
Gross Profit Numbers are in millions	40	40	168	168	107	107	107	107	68	68	68	51	51	51	39	39	39	40	40	40	33	33	33	33	29	29	29	29	2	2	2	2	3	3	3	3	3	3	3	3	4	4	4	4	1	1	1	1	7	7	7	7	5	5	5	5
Gross Profit Ratio Numbers are in millions	0.32	0.32	0.62	0.62	0.87	0.87	0.87	0.87	0.84	0.84	0.84	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.78	0.78	0.78	0.78	0.77	0.77	0.77	0.77	0.73	0.73	0.73	0.73	0.75	0.75	0.75	0.75	0.39	0.39	0.39	0.39	0.77	0.77	0.77	0.77	0.73	0.73	0.73	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6	6	9	9	42	42	42	42	37	37	37	31	31	31	26	26	26	23	23	23	20	20	20	20	18	18	18	18	16	16	16	16	16	16	16	16	15	15	15	15	7	7	7	7	4	4	4	4	4	4	4	4	2	2	2	2
Selling & Marketing Expenses Numbers are in millions	4	4	0	0	1	1	1	1	1	1	1	1	1	1	-22	-22	-22	-19	-19	-19	-17	-17	-17	-17	-14	-14	-14	-14	-14	-14	-14	-14	-10	-10	-10	-10	-12	-12	-12	-12	-6	-6	-6	-6	-3	-3	-3	-3	-3	-3	-3	-3	-1	-1	-1	-1
SG&A Numbers are in millions	11	11	9	9	43	43	43	43	38	38	38	32	32	32	4	4	4	4	4	4	3	3	3	3	4	4	4	4	2	2	2	2	6	6	6	6	3	3	3	3	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1
Other Expenses Numbers are in millions	0	0	0	0	-38	-38	-38	-38	-35	-35	-35	-31	-31	-31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23	23	11	11	5	5	5	5	3	3	3	2	2	2	4	4	4	4	4	4	3	3	3	3	4	4	4	4	2	2	2	2	6	6	6	6	3	3	3	3	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1
Operating Income Numbers are in millions	18	18	157	157	55	55	55	55	26	26	26	16	16	16	7	7	7	10	10	10	7	7	7	7	5	5	5	5	-19	-19	-19	-19	-20	-20	-20	-20	-15	-15	-15	-15	-6	-6	-6	-6	-5	-5	-5	-5	1	1	1	1	1	1	1	1
Operating Income Ratio Numbers are in millions	0.14	0.14	0.58	0.58	0.44	0.44	0.44	0.44	0.31	0.31	0.31	0.31	0.31	0.31	0.17	0.17	0.17	0.25	0.25	0.25	0.21	0.21	0.21	0.21	0.18	0.18	0.18	0.18	-7.18	-7.18	-7.18	-7.18	-5.23	-5.23	-5.23	-5.23	-3.35	-3.35	-3.35	-3.35	-1.19	-1.19	-1.19	-1.19	-3.79	-3.79	-3.79	-3.79	0.15	0.15	0.15	0.15	0.2	0.2	0.2	0.2
Total Other Income Expenses Net Numbers are in millions	-8	-8	-6	-6	52	52	52	52	46	46	46	53	53	53	64	64	64	44	44	44	23	23	23	23	15	15	15	15	33	33	33	33	24	24	24	24	28	28	28	28	3	3	3	3	-16	-16	-16	-16	15	15	15	15	10	10	10	10
Income Before Tax Numbers are in millions	10	10	151	151	107	107	107	107	71	71	71	69	69	69	70	70	70	54	54	54	30	30	30	30	20	20	20	20	14	14	14	14	3	3	3	3	13	13	13	13	-3	-3	-3	-3	-21	-21	-21	-21	16	16	16	16	11	11	11	11
Income Before Tax Ratio Numbers are in millions	0.08	0.08	0.56	0.56	0.86	0.86	0.86	0.86	0.88	0.88	0.88	1.35	1.35	1.35	1.8	1.8	1.8	1.36	1.36	1.36	0.9	0.9	0.9	0.9	0.7	0.7	0.7	0.7	5.37	5.37	5.37	5.37	0.9	0.9	0.9	0.9	2.97	2.97	2.97	2.97	-0.6	-0.6	-0.6	-0.6	-16.09	-16.09	-16.09	-16.09	1.77	1.77	1.77	1.77	1.68	1.68	1.68	1.68
Income Tax Expense Numbers are in millions	25	25	38	38	20	20	20	20	12	12	12	7	7	7	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	-1	-1	-1	0	0	0	0	0	0	0	0	-1	-1	-1	-1	0	0	0	0
Net Income Numbers are in millions	-15	-15	113	113	87	87	87	87	59	59	59	63	63	63	64	64	64	54	54	54	29	29	29	29	21	21	21	21	14	14	14	14	4	4	4	4	13	13	13	13	0	0	0	0	-21	-21	-21	-21	17	17	17	17	11	11	11	11
Net Income Ratio Numbers are in millions	-0.12	-0.12	0.42	0.42	0.71	0.71	0.71	0.71	0.73	0.73	0.73	1.22	1.22	1.22	1.65	1.65	1.65	1.35	1.35	1.35	0.9	0.9	0.9	0.9	0.71	0.71	0.71	0.71	5.25	5.25	5.25	5.25	1.07	1.07	1.07	1.07	2.95	2.95	2.95	2.95	0.01	0.01	0.01	0.01	-15.85	-15.85	-15.85	-15.85	1.85	1.85	1.85	1.85	1.61	1.61	1.61	1.61
EPS Numbers are in millions	-0.03	-0.03	0.23	0.23	0.19	0.19	0.19	0.19	0.13	0.13	0.13	0.13	0.13	0.13	0.15	0.15	0.15	0.13	0.13	0.13	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.05	0.05	0.05	0.05	0.01	0.01	0.01	0.01	0.04	0.04	0.04	0.04	0	0	0	0	-0.18	-0.18	-0.18	-0.18	0.16	0.16	0.16	0.16	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	-0.03	-0.03	0.23	0.23	0.19	0.19	0.19	0.19	0.13	0.13	0.13	0.13	0.13	0.13	0.15	0.15	0.15	0.13	0.13	0.13	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.04	0.04	0.04	0.04	0.01	0.01	0.01	0.01	0.04	0.04	0.04	0.04	0	0	0	0	-0.18	-0.18	-0.18	-0.18	0.15	0.15	0.15	0.15	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	20	20	160	160	115	115	115	115	76	76	76	72	72	72	73	73	73	57	57	57	33	33	33	33	23	23	23	23	17	17	17	17	7	7	7	7	15	15	15	15	2	2	2	2	-19	-19	-19	-19	21	21	21	21	13	13	13	13
EBITDA Ratio Numbers are in millions	0.16	0.16	0.59	0.59	0.93	0.93	0.93	0.93	0.94	0.94	0.94	1.39	1.39	1.39	1.86	1.86	1.86	1.44	1.44	1.44	1	1	1	1	0.8	0.8	0.8	0.8	6.6	6.6	6.6	6.6	1.78	1.78	1.78	1.78	3.35	3.35	3.35	3.35	0.34	0.34	0.34	0.34	-14.6	-14.6	-14.6	-14.6	2.32	2.32	2.32	2.32	1.93	1.93	1.93	1.93

Charter Hall Group

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