Cromwell Property Group (CMW.AX) - Quarterly Income Statement

0.4 (AUD) • At close January 23, 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	2006-09-30	2006-06-30	2006-03-31	2006-01-31	2005-09-30	2005-06-30	2005-03-31	2005-01-31	2004-09-30	2004-06-30	2004-03-31	2004-01-31	2003-09-30	2003-06-30	2003-03-31	2003-01-31	2002-09-30	2002-06-30	2002-03-31	2002-01-31	2001-09-30	2001-06-30	2001-03-31	2001-01-31	2000-09-30	2000-06-30	2000-03-31	2000-01-31	1997-09-30	1997-06-30	1997-03-31	1997-01-31	1996-09-30	1996-06-30	1996-03-31	1996-01-31	1995-09-30	1995-06-30	1995-03-31	1995-01-31	1994-09-30	1994-06-30	1994-03-31	1994-01-31	1993-09-30	1993-06-30	1993-03-31	1993-01-31	1992-09-30	1992-06-30	1992-03-31	1992-01-31	1991-09-30	1991-06-30	1991-03-31	1991-01-31	1990-09-30	1990-06-30	1990-03-31	1990-01-31	1989-09-30	1989-06-30	1989-03-31	1989-01-31
Revenue Numbers are in millions	85	85	94	94	102	102	102	102	77	77	77	52	52	52	50	50	50	54	54	54	59	59	59	59	65	65	65	65	52	52	52	52	44	44	44	44	35	35	35	35	29	29	29	29	29	29	29	29	32	32	32	32	18	18	18	18	6	6	6	6	5	5	5	5	2	2	2	2	2	2	2	2	1	1	1	1	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	4	4	4	4	4	4	4	4	4	4	4	4	6	6	6	6	4	4	4	4	8	8	8	8
Cost of Revenue Numbers are in millions	22	22	20	20	16	16	16	16	10	10	10	10	10	10	10	10	10	10	10	10	11	11	11	11	12	12	12	12	9	9	9	9	7	7	7	7	5	5	5	5	6	6	6	6	5	5	5	5	8	8	8	8	1	1	1	1	2	2	2	2	2	2	2	2	1	1	1	1	0	0	0	0	0	0	0	0	4	4	4	4	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
Gross Profit Numbers are in millions	63	63	75	75	86	86	86	86	66	66	66	43	43	43	40	40	40	44	44	44	49	49	49	49	54	54	54	54	43	43	43	43	37	37	37	37	29	29	29	29	24	24	24	24	23	23	23	23	25	25	25	25	16	16	16	16	4	4	4	4	3	3	3	3	1	1	1	1	2	2	2	2	1	1	1	1	-3	-3	-3	-3	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	4	4	4	4	4	4	4	4	4	4	4	4	6	6	6	6	4	4	4	4	8	8	8	8
Gross Profit Ratio Numbers are in millions	0.74	0.74	0.79	0.79	0.84	0.84	0.84	0.84	0.86	0.86	0.86	0.82	0.82	0.82	0.8	0.8	0.8	0.82	0.82	0.82	0.82	0.82	0.82	0.82	0.82	0.82	0.82	0.82	0.83	0.83	0.83	0.83	0.84	0.84	0.84	0.84	0.85	0.85	0.85	0.85	0.81	0.81	0.81	0.81	0.81	0.81	0.81	0.81	0.77	0.77	0.77	0.77	0.93	0.93	0.93	0.93	0.72	0.72	0.72	0.72	0.63	0.63	0.63	0.63	0.74	0.74	0.74	0.74	1	1	1	1	0.61	0.61	0.61	0.61	-1.49	-1.49	-1.49	-1.49	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12	12	10	10	32	32	32	32	29	29	29	25	25	25	23	23	23	21	21	21	10	10	10	10	6	6	6	6	5	5	5	5	5	5	5	5	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	5	5	5	5	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	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
Selling & Marketing Expenses Numbers are in millions	20	20	20	20	-25	-25	-25	-25	-28	-28	-28	-6	-6	-6	-23	-23	-23	2	2	2	1	1	1	1	0	0	0	0	0	0	0	0	-5	-5	-5	-5	-2	-2	-2	-2	0	0	0	0	-2	-2	-2	-2	-1	-1	-1	-1	-2	-2	-2	-2	1	1	1	1	1	1	1	1	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
SG&A Numbers are in millions	32	32	29	29	7	7	7	7	1	1	1	19	19	19	0	0	0	24	24	24	11	11	11	11	6	6	6	6	5	5	5	5	0	0	0	0	1	1	1	1	2	2	2	2	1	1	1	1	2	2	2	2	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	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
Other 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	0	0	0	0	0	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	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	197	197	124	124	7	7	7	7	1	1	1	19	19	19	0	0	0	24	24	24	11	11	11	11	6	6	6	6	5	5	5	5	0	0	0	0	1	1	1	1	2	2	2	2	1	1	1	1	2	2	2	2	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	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 Income Numbers are in millions	31	31	46	46	45	45	45	45	36	36	36	-2	-2	-2	15	15	15	21	21	21	38	38	38	38	47	47	47	47	38	38	38	38	32	32	32	32	25	25	25	25	19	19	19	19	20	20	20	20	20	20	20	20	8	8	8	8	-4	-4	-4	-4	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	-3	-3	-3	-3	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	1	3	3	3	3	4	4	4	4	4	4	4	4	6	6	6	6	4	4	4	4	8	8	8	8
Operating Income Ratio Numbers are in millions	0.36	0.36	0.48	0.48	0.44	0.44	0.44	0.44	0.47	0.47	0.47	-0.03	-0.03	-0.03	0.3	0.3	0.3	0.38	0.38	0.38	0.64	0.64	0.64	0.64	0.72	0.72	0.72	0.72	0.73	0.73	0.73	0.73	0.73	0.73	0.73	0.73	0.71	0.71	0.71	0.71	0.64	0.64	0.64	0.64	0.68	0.68	0.68	0.68	0.63	0.63	0.63	0.63	0.46	0.46	0.46	0.46	-0.67	-0.67	-0.67	-0.67	0.21	0.21	0.21	0.21	0.09	0.09	0.09	0.09	0.12	0.12	0.12	0.12	0.26	0.26	0.26	0.26	-1.88	-1.88	-1.88	-1.88	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.98	0.98	0.98	0.98	0.96	0.96	0.96	0.96	0.91	0.91	0.91	0.91	0.96	0.96	0.96	0.96
Total Other Income Expenses Net Numbers are in millions	-188	-188	-115	-115	1	1	1	1	6	6	6	54	54	54	55	55	55	63	63	63	-1	-1	-1	-1	-1	-1	-1	-1	-26	-26	-26	-26	-27	-27	-27	-27	-3	-3	-3	-3	-14	-14	-14	-14	-47	-47	-47	-47	11	11	11	11	-4	-4	-4	-4	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	0	0	0	0	0	0	0	0	0	0	0	0	13	13	13	13	-6	-6	-6	-6	-9	-9	-9	-9	-20	-20	-20	-20	-7	-7	-7	-7	-2	-2	-2	-2	-4	-4	-4	-4
Income Before Tax Numbers are in millions	-157	-157	-69	-69	46	46	46	46	42	42	42	52	52	52	70	70	70	83	83	83	37	37	37	37	46	46	46	46	12	12	12	12	6	6	6	6	22	22	22	22	5	5	5	5	-28	-28	-28	-28	31	31	31	31	4	4	4	4	2	2	2	2	1	1	1	1	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	14	14	14	14	-2	-2	-2	-2	-5	-5	-5	-5	-16	-16	-16	-16	-1	-1	-1	-1	2	2	2	2	3	3	3	3
Income Before Tax Ratio Numbers are in millions	-1.85	-1.85	-0.74	-0.74	0.45	0.45	0.45	0.45	0.55	0.55	0.55	0.99	0.99	0.99	1.39	1.39	1.39	1.54	1.54	1.54	0.63	0.63	0.63	0.63	0.7	0.7	0.7	0.7	0.23	0.23	0.23	0.23	0.13	0.13	0.13	0.13	0.64	0.64	0.64	0.64	0.17	0.17	0.17	0.17	-0.96	-0.96	-0.96	-0.96	0.96	0.96	0.96	0.96	0.21	0.21	0.21	0.21	0.29	0.29	0.29	0.29	0.2	0.2	0.2	0.2	-0.11	-0.11	-0.11	-0.11	0.11	0.11	0.11	0.11	0.4	0.4	0.4	0.4	0.28	0.28	0.28	0.28	0	0	0	0	1.03	1.03	1.03	1.03	-1.05	-1.05	-1.05	-1.05	15.07	15.07	15.07	15.07	-0.6	-0.6	-0.6	-0.6	-1.41	-1.41	-1.41	-1.41	-3.95	-3.95	-3.95	-3.95	-0.16	-0.16	-0.16	-0.16	0.39	0.39	0.39	0.39	0.44	0.44	0.44	0.44
Income Tax Expense Numbers are in millions	0	0	5	5	1	1	1	1	2	2	2	1	1	1	0	0	0	1	1	1	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	1	1	1	1	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	14	14	14	14	-2	-2	-2	-2	-5	-5	-5	-5	-16	-16	-16	-16	-1	-1	-1	-1	2	2	2	2	3	3	3	3
Net Income Numbers are in millions	-157	-157	-65	-65	45	45	45	45	40	40	40	51	51	51	69	69	69	82	82	82	37	37	37	37	46	46	46	46	12	12	12	12	6	6	6	6	22	22	22	22	5	5	5	5	-28	-28	-28	-28	27	27	27	27	4	4	4	4	2	2	2	2	1	1	1	1	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	-2	-2	-2	-2	0	0	0	0	-4	-4	-4	-4	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	-1.85	-1.85	-0.69	-0.69	0.44	0.44	0.44	0.44	0.52	0.52	0.52	0.97	0.97	0.97	1.39	1.39	1.39	1.53	1.53	1.53	0.63	0.63	0.63	0.63	0.7	0.7	0.7	0.7	0.22	0.22	0.22	0.22	0.13	0.13	0.13	0.13	0.64	0.64	0.64	0.64	0.16	0.16	0.16	0.16	-0.98	-0.98	-0.98	-0.98	0.84	0.84	0.84	0.84	0.22	0.22	0.22	0.22	0.33	0.33	0.33	0.33	0.19	0.19	0.19	0.19	-0.1	-0.1	-0.1	-0.1	0.09	0.09	0.09	0.09	0.37	0.37	0.37	0.37	0.27	0.27	0.27	0.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.47	-0.47	-0.47	-0.47	-0.01	-0.01	-0.01	-0.01	-1.07	-1.07	-1.07	-1.07	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.06	-0.06	-0.02	-0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.04	0.04	0.04	0.05	0.05	0.05	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.03	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.01	0.01	0.01	0.01	-0.04	-0.04	-0.04	-0.04	0.04	0.04	0.04	0.04	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	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	-0.05	-0.05	-0.05	-0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.06	-0.06	-0.02	-0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.04	0.04	0.04	0.05	0.05	0.05	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.03	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.01	0.01	0.01	0.01	-0.04	-0.04	-0.04	-0.04	0.04	0.04	0.04	0.04	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	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	-0.05	-0.05	-0.05	-0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	31	33	52	52	66	66	66	66	60	60	60	73	73	73	86	86	86	102	102	102	54	54	54	54	65	65	65	65	29	29	29	29	22	22	22	22	34	34	34	34	15	15	15	15	-15	-15	-15	-15	36	36	36	36	10	10	10	10	2	2	2	2	2	2	2	2	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	1	-4	-4	-4	-4	-5	-5	-5	-5	-19	-19	-19	-19	6	6	6	6	4	4	4	4	8	8	8	8
EBITDA Ratio Numbers are in millions	0.37	0.39	0.55	0.55	0.64	0.64	0.64	0.64	0.78	0.78	0.78	1.4	1.4	1.4	1.72	1.72	1.72	1.89	1.89	1.89	0.91	0.91	0.91	0.91	0.99	0.99	0.99	0.99	0.57	0.57	0.57	0.57	0.5	0.5	0.5	0.5	0.98	0.98	0.98	0.98	0.52	0.52	0.52	0.52	-0.52	-0.52	-0.52	-0.52	1.12	1.12	1.12	1.12	0.56	0.56	0.56	0.56	0.4	0.4	0.4	0.4	0.44	0.44	0.44	0.44	-0.12	-0.12	-0.12	-0.12	0.43	0.43	0.43	0.43	0.9	0.9	0.9	0.9	0.73	0.73	0.73	0.73	0	0	0	0	1.03	1.03	1.03	1.03	-0.33	-0.33	-0.33	-0.33	1	1	1	1	-1	-1	-1	-1	-1.32	-1.32	-1.32	-1.32	-4.65	-4.65	-4.65	-4.65	1	1	1	1	1	1	1	1	1	1	1	1

Cromwell Property Group

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