Cromwell Property Group
ASX:CMW.AX
0.4 (AUD) • At close January 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 353 | 361 | 408 | 307 | 211 | 200 | 216 | 236 | 261 | 207 | 177 | 139 | 120 | 115 | 129 | 71 | 24 | 19 | 9 | 7 | 6 | 7 | 0 | 0 | 0 | 1 | 0 | 4 | 14 | 15 | 16 | 23 | 16 | 32 |
Cost of Revenue
| 72 | 81 | 66 | 42 | 38 | 41 | 39 | 42 | 46 | 35 | 28 | 21 | 23 | 22 | 30 | 5 | 7 | 7 | 2 | 0 | 2 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 280 | 279 | 342 | 265 | 173 | 159 | 177 | 194 | 215 | 172 | 150 | 117 | 97 | 94 | 98 | 66 | 17 | 12 | 7 | 7 | 5 | -10 | 0 | 0 | 0 | 1 | 0 | 4 | 14 | 15 | 16 | 23 | 16 | 32 |
Gross Profit Ratio
| 0.79 | 0.77 | 0.84 | 0.86 | 0.82 | 0.8 | 0.82 | 0.82 | 0.82 | 0.83 | 0.84 | 0.85 | 0.81 | 0.81 | 0.77 | 0.93 | 0.72 | 0.63 | 0.76 | 1 | 0.7 | -1.49 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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
| 113 | 106 | 127 | 115 | 98 | 93 | 85 | 40 | 25 | 21 | 19 | 13 | 11 | 10 | 10 | 21 | 7 | 6 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 |
SG&A
| 113 | 106 | 127 | 115 | 98 | 93 | 85 | 40 | 25 | 21 | 19 | 13 | 11 | 10 | 10 | 21 | 7 | 6 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 16 | 21 | 35 | 6 | 167 | 267 | 314 | 47 | 67 | -39 | -47 | 36 | -20 | -122 | 54 | -7 | 24 | 0 | 0 | 1 | 0 | 16 | 1 | 0 | -1 | -1 | 0 | -4 | -14 | -14 | -16 | -22 | -14 | -30 |
Operating Expenses
| 129 | 127 | 162 | 121 | 179 | 100 | 94 | 43 | 26 | 22 | 20 | 19 | 27 | 31 | 18 | 34 | 16 | 15 | 7 | 6 | 3 | 3 | 1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Operating Income
| 365 | 384 | 255 | 236 | -7 | 60 | 83 | 151 | 189 | 150 | 130 | 98 | 74 | 79 | 80 | 32 | -16 | 4 | 1 | 1 | 1 | -13 | 1 | 0 | -1 | 1 | 0 | 4 | 14 | 14 | 16 | 22 | 14 | 30 |
Operating Income Ratio
| 1.03 | 1.06 | 0.63 | 0.77 | -0.03 | 0.3 | 0.38 | 0.64 | 0.72 | 0.73 | 0.73 | 0.71 | 0.62 | 0.68 | 0.63 | 0.46 | -0.67 | 0.21 | 0.08 | 0.12 | 0.2 | -1.88 | 0 | 0 | 0 | 1 | 1 | 1 | 0.99 | 0.99 | 0.98 | 0.96 | 0.91 | 0.96 |
Total Other Income Expenses Net
| -77 | -75 | -70 | -68 | 287 | 275 | 312 | 55 | 64 | -38 | -47 | 32 | -16 | -135 | 64 | -4 | 24 | 0 | 0 | 1 | 0 | 16 | 0 | 0 | 0 | -1 | 0 | -4 | -14 | -14 | -16 | -22 | -14 | -30 |
Income Before Tax
| 287 | 308 | 185 | 168 | 208 | 279 | 333 | 149 | 183 | 47 | 23 | 88 | 20 | -111 | 123 | 6 | 7 | 4 | -1 | 1 | 2 | 2 | 1 | 0 | -1 | 1 | -1 | 57 | -8 | -21 | -65 | -4 | 6 | 14 |
Income Before Tax Ratio
| 0.82 | 0.85 | 0.45 | 0.55 | 0.99 | 1.39 | 1.54 | 0.63 | 0.7 | 0.23 | 0.13 | 0.64 | 0.17 | -0.96 | 0.96 | 0.09 | 0.29 | 0.2 | -0.1 | 0.11 | 0.31 | 0.28 | 0 | 0 | 0 | 1.03 | -1.05 | 15.07 | -0.6 | -1.41 | -3.95 | -0.16 | 0.39 | 0.44 |
Income Tax Expense
| 24 | 0 | 4 | 8 | 5 | 2 | 4 | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 3 | -1 | -1 | 4 | -1 | 1 | 2 | 2 | 1 | 0 | -1 | 1 | -1 | 57 | -8 | -21 | -65 | -4 | 6 | 14 |
Net Income
| 263 | 263 | 181 | 181 | 204 | 278 | 330 | 149 | 182 | 46 | 23 | 88 | 19 | -114 | 108 | 1 | 8 | 4 | -1 | 1 | 2 | 2 | 1 | 0 | -1 | 1 | 0 | 0 | -7 | 0 | -18 | 0 | 0 | 0 |
Net Income Ratio
| 0.75 | 0.73 | 0.44 | 0.59 | 0.97 | 1.39 | 1.53 | 0.63 | 0.7 | 0.22 | 0.13 | 0.64 | 0.16 | -0.98 | 0.84 | 0.02 | 0.33 | 0.19 | -0.09 | 0.09 | 0.28 | 0.27 | 0 | 0 | 0 | 1.03 | 0 | 0 | -0.47 | -0.01 | -1.07 | 0 | 0 | 0 |
EPS
| 0.1 | 0.12 | 0.07 | 0.08 | 0.11 | 0.16 | 0.19 | 0.09 | 0.11 | 0.03 | 0.02 | 0.1 | 0.02 | -0.16 | 0.15 | 0 | 0.05 | 0.02 | -0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | -0.02 | 0.02 | 0 | 0 | -0.18 | 0 | -0.5 | 0 | 0 | 0 |
EPS Diluted
| 0.1 | 0.12 | 0.07 | 0.08 | 0.11 | 0.16 | 0.19 | 0.08 | 0.11 | 0.03 | 0.02 | 0.1 | 0.02 | -0.16 | 0.15 | 0 | 0.05 | 0.02 | -0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | -0.02 | 0.02 | 0 | 0 | -0.18 | 0 | -0.5 | 0 | 0 | 0 |
EBITDA
| 371 | 389 | 262 | 238 | 296 | 343 | 408 | 214 | 259 | 118 | 88 | 140 | 61 | -60 | 156 | 31 | 10 | 5 | 0 | 2 | 3 | 3 | 1 | 0 | -1 | 1 | 0 | 57 | -8 | -19 | -59 | 0 | 9 | 17 |
EBITDA Ratio
| 1.05 | 1.08 | 0.64 | 0.78 | 1.41 | 1.71 | 1.89 | 0.91 | 0.99 | 0.57 | 0.5 | 1.01 | 0.51 | -0.52 | 1.21 | 0.44 | 0.4 | 0.25 | -0.02 | 0.34 | 0.45 | 0.46 | 0 | 0 | 0 | 1.03 | -0.33 | 15.17 | -0.54 | -1.32 | -3.59 | 0 | 0.58 | 0.52 |