Dexus (DXS.AX) - Income Statement

6.8 (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	2006	2005
Revenue Numbers are in millions	838	872	1,015	991	794	840	881	865	859	700	547	654	629	676	709	665	693	660	505
Cost of Revenue Numbers are in millions	198	281	410	389	205	237	308	267	315	207	158	199	158	174	178	184	204	189	149
Gross Profit Numbers are in millions	640	591	605	603	589	603	574	598	544	493	389	455	471	502	530	481	490	470	355
Gross Profit Ratio Numbers are in millions	0.76	0.68	0.6	0.61	0.74	0.72	0.65	0.69	0.63	0.7	0.71	0.7	0.75	0.74	0.75	0.72	0.71	0.71	0.7
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
General & Administrative Expenses Numbers are in millions	195	168	127	113	105	92	85	79	77	62	59	83	77	68	66	27	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	195	168	127	113	105	92	85	79	77	62	59	83	77	68	66	27	0	0	0
Other Expenses Numbers are in millions	-631	82	26	24	19	862	468	449	127	155	264	102	213	-203	-1,725	214	890	764	34
Operating Expenses Numbers are in millions	310	250	154	137	124	107	99	98	86	95	68	95	90	82	81	39	13	8	51
Operating Income Numbers are in millions	-528	1,775	1,311	1,205	1,476	496	475	500	457	398	321	359	381	420	449	442	477	462	313
Operating Income Ratio Numbers are in millions	-0.63	2.04	1.29	1.22	1.86	0.59	0.54	0.58	0.53	0.57	0.59	0.55	0.61	0.62	0.63	0.66	0.69	0.7	0.62
Total Other Income Expenses Net Numbers are in millions	-908	-144	-131	-181	-152	1,397	938	974	379	210	300	100	247	-229	-1,893	217	943	788	41
Income Before Tax Numbers are in millions	-742	1,631	1,180	1,024	1,324	1,765	1,305	1,303	644	418	523	199	576	2	-1,576	453	1,243	1,096	234
Income Before Tax Ratio Numbers are in millions	-0.89	1.87	1.16	1.03	1.67	2.1	1.48	1.51	0.75	0.6	0.96	0.31	0.92	0	-2.22	0.68	1.79	1.66	0.46
Income Tax Expense Numbers are in millions	11	15	41	41	43	36	41	43	25	13	2	17	21	-30	-120	8	32	29	234
Net Income Numbers are in millions	-685	1,616	1,138	983	1,281	1,729	1,264	1,260	619	407	515	181	553	31	-1,459	438	1,169	1,010	-12
Net Income Ratio Numbers are in millions	-0.82	1.85	1.12	0.99	1.61	2.06	1.43	1.46	0.72	0.58	0.94	0.28	0.88	0.05	-2.06	0.66	1.69	1.53	-0.02
EPS Numbers are in millions	-0.64	1.5	1.05	0.9	1.25	1.7	1.31	1.3	0.68	0.5	0.65	0.23	0.69	0.04	-2.36	0.85	2.34	2.08	-0.03
EPS Diluted Numbers are in millions	-0.64	1.48	1.05	0.89	1.22	1.7	1.31	1.3	0.68	0.5	0.65	0.23	0.69	0.04	-2.36	0.85	2.34	2.08	-0.03
EBITDA Numbers are in millions	-520	1,784	1,320	1,218	1,486	1,904	1,421	1,480	839	614	627	480	633	196	-1,268	669	1,431	1,266	357
EBITDA Ratio Numbers are in millions	-0.62	2.05	1.3	1.23	1.87	2.27	1.61	1.71	0.98	0.88	1.15	0.73	1.01	0.29	-1.79	1.01	2.06	1.92	0.71

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