Dexus (DXS.AX) - Quarterly Income Statement

6.8 (AUD) • At close January 22, 2025

Overview | Financials

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

	2023-06-30	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
Revenue Numbers are in millions	137	137	293	293	248	248	248	248	199	199	199	210	210	210	220	220	220	216	216	216	215	215	215	215	175	175	175	175	137	137	137	137	163	163	163	163	157	157	157	157	169	169	169	169	177	177	177	177	166	166	166	166	173	173	173	173	165	165	165	165	128	128	128	128
Cost of Revenue Numbers are in millions	35	35	64	64	97	97	97	97	51	51	51	59	59	59	77	77	77	67	67	67	79	79	79	79	52	52	52	52	39	39	39	39	50	50	50	50	40	40	40	40	43	43	43	43	45	45	45	45	46	46	46	46	51	51	51	51	47	47	47	47	37	37	37	37
Gross Profit Numbers are in millions	103	103	229	229	151	151	151	151	147	147	147	151	151	151	143	143	143	149	149	149	136	136	136	136	123	123	123	123	97	97	97	97	114	114	114	114	118	118	118	118	126	126	126	126	133	133	133	133	120	120	120	120	122	122	122	122	118	118	118	118	91	91	91	91
Gross Profit Ratio Numbers are in millions	0.75	0.75	0.78	0.78	0.61	0.61	0.61	0.61	0.74	0.74	0.74	0.72	0.72	0.72	0.65	0.65	0.65	0.69	0.69	0.69	0.63	0.63	0.63	0.63	0.7	0.7	0.7	0.7	0.71	0.71	0.71	0.71	0.7	0.7	0.7	0.7	0.75	0.75	0.75	0.75	0.74	0.74	0.74	0.74	0.75	0.75	0.75	0.75	0.72	0.72	0.72	0.72	0.71	0.71	0.71	0.71	0.71	0.71	0.71	0.71	0.71	0.71	0.71	0.71
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
General & Administrative Expenses Numbers are in millions	64	64	48	48	28	28	28	28	26	26	26	23	23	23	21	21	21	20	20	20	19	19	19	19	15	15	15	15	15	15	15	15	21	21	21	21	19	19	19	19	17	17	17	17	16	16	16	16	7	7	7	7	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-26	-26	-26	-26	-24	-24	-24	-21	-21	-21	-20	-20	-20	-17	-17	-17	-18	-18	-18	-18	-8	-8	-8	-8	-13	-13	-13	-13	-18	-18	-18	-18	-17	-17	-17	-17	-14	-14	-14	-14	-14	-14	-14	-14	-4	-4	-4	-4	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	64	64	48	48	3	3	3	3	2	2	2	2	2	2	1	1	1	3	3	3	2	2	2	2	8	8	8	8	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1	13	13	13	13
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
Operating Expenses Numbers are in millions	448	448	170	170	3	3	3	3	2	2	2	2	2	2	1	1	1	3	3	3	2	2	2	2	8	8	8	8	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1	13	13	13	13
Operating Income Numbers are in millions	39	39	181	181	117	117	117	117	116	116	116	124	124	124	119	119	119	125	125	125	114	114	114	114	100	100	100	100	80	80	80	80	90	90	90	90	95	95	95	95	105	105	105	105	112	112	112	112	110	110	110	110	119	119	119	119	115	115	115	115	78	78	78	78
Operating Income Ratio Numbers are in millions	0.28	0.28	0.62	0.62	0.47	0.47	0.47	0.47	0.59	0.59	0.59	0.59	0.59	0.59	0.54	0.54	0.54	0.58	0.58	0.58	0.53	0.53	0.53	0.53	0.57	0.57	0.57	0.57	0.59	0.59	0.59	0.59	0.55	0.55	0.55	0.55	0.61	0.61	0.61	0.61	0.62	0.62	0.62	0.62	0.63	0.63	0.63	0.63	0.66	0.66	0.66	0.66	0.69	0.69	0.69	0.69	0.7	0.7	0.7	0.7	0.61	0.61	0.61	0.61
Total Other Income Expenses Net Numbers are in millions	-433	-433	-158	-158	139	139	139	139	215	215	215	317	317	317	208	208	208	201	201	201	47	47	47	47	5	5	5	5	51	51	51	51	-40	-40	-40	-40	49	49	49	49	-105	-105	-105	-105	-506	-506	-506	-506	3	3	3	3	192	192	192	192	158	158	158	158	-20	-20	-20	-20
Income Before Tax Numbers are in millions	-394	-394	23	23	256	256	256	256	331	331	331	441	441	441	326	326	326	326	326	326	161	161	161	161	105	105	105	105	131	131	131	131	50	50	50	50	144	144	144	144	0	0	0	0	-394	-394	-394	-394	113	113	113	113	311	311	311	311	274	274	274	274	59	59	59	59
Income Before Tax Ratio Numbers are in millions	-2.87	-2.87	0.08	0.08	1.03	1.03	1.03	1.03	1.67	1.67	1.67	2.1	2.1	2.1	1.48	1.48	1.48	1.51	1.51	1.51	0.75	0.75	0.75	0.75	0.6	0.6	0.6	0.6	0.96	0.96	0.96	0.96	0.31	0.31	0.31	0.31	0.92	0.92	0.92	0.92	0	0	0	0	-2.22	-2.22	-2.22	-2.22	0.68	0.68	0.68	0.68	1.79	1.79	1.79	1.79	1.66	1.66	1.66	1.66	0.46	0.46	0.46	0.46
Income Tax Expense Numbers are in millions	6	6	12	12	10	10	10	10	11	11	11	9	9	9	10	10	10	11	11	11	6	6	6	6	3	3	3	3	0	0	0	0	4	4	4	4	5	5	5	5	-7	-7	-7	-7	-30	-30	-30	-30	2	2	2	2	8	8	8	8	7	7	7	7	59	59	59	59
Net Income Numbers are in millions	-388	-388	12	12	246	246	246	246	320	320	320	432	432	432	316	316	316	315	315	315	155	155	155	155	102	102	102	102	129	129	129	129	45	45	45	45	138	138	138	138	8	8	8	8	-365	-365	-365	-365	110	110	110	110	292	292	292	292	253	253	253	253	-3	-3	-3	-3
Net Income Ratio Numbers are in millions	-2.82	-2.82	0.04	0.04	0.99	0.99	0.99	0.99	1.61	1.61	1.61	2.06	2.06	2.06	1.43	1.43	1.43	1.46	1.46	1.46	0.72	0.72	0.72	0.72	0.58	0.58	0.58	0.58	0.94	0.94	0.94	0.94	0.28	0.28	0.28	0.28	0.88	0.88	0.88	0.88	0.05	0.05	0.05	0.05	-2.06	-2.06	-2.06	-2.06	0.66	0.66	0.66	0.66	1.69	1.69	1.69	1.69	1.53	1.53	1.53	1.53	-0.02	-0.02	-0.02	-0.02
EPS Numbers are in millions	-0.36	-0.36	0.01	0.01	0.24	0.24	0.24	0.24	0.31	0.31	0.31	0.42	0.42	0.42	0.33	0.33	0.33	0.33	0.33	0.33	0.17	0.17	0.17	0.17	0.12	0.12	0.12	0.12	0.16	0.16	0.16	0.16	0.06	0.06	0.06	0.06	0.17	0.17	0.17	0.17	0.01	0.01	0.01	0.01	-0.59	-0.59	-0.59	-0.59	0.21	0.21	0.21	0.21	0.58	0.58	0.58	0.58	0.52	0.52	0.52	0.52	-0.01	-0.01	-0.01	-0.01
EPS Diluted Numbers are in millions	-0.36	-0.36	0.01	0.01	0.24	0.24	0.24	0.24	0.31	0.31	0.31	0.42	0.42	0.42	0.33	0.33	0.33	0.33	0.33	0.33	0.17	0.17	0.17	0.17	0.12	0.12	0.12	0.12	0.16	0.16	0.16	0.16	0.06	0.06	0.06	0.06	0.17	0.17	0.17	0.17	0.01	0.01	0.01	0.01	-0.59	-0.59	-0.59	-0.59	0.21	0.21	0.21	0.21	0.58	0.58	0.58	0.58	0.52	0.52	0.52	0.52	-0.01	-0.01	-0.01	-0.01
EBITDA Numbers are in millions	39	39	184	184	300	300	300	300	372	372	372	476	476	476	355	355	355	370	370	370	210	210	210	210	153	153	153	153	155	155	155	155	116	116	116	116	158	158	158	158	49	49	49	49	-360	-360	-360	-360	154	154	154	154	347	347	347	347	302	302	302	302	85	85	85	85
EBITDA Ratio Numbers are in millions	0.29	0.29	0.63	0.63	1.21	1.21	1.21	1.21	1.87	1.87	1.87	2.27	2.27	2.27	1.61	1.61	1.61	1.71	1.71	1.71	0.98	0.98	0.98	0.98	0.87	0.87	0.87	0.87	1.13	1.13	1.13	1.13	0.71	0.71	0.71	0.71	1	1	1	1	0.29	0.29	0.29	0.29	-2.03	-2.03	-2.03	-2.03	0.93	0.93	0.93	0.93	2	2	2	2	1.83	1.83	1.83	1.83	0.66	0.66	0.66	0.66

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