Goodman Group (GMG.AX) - Quarterly Income Statement

38.63 (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	577	577	919	919	370	370	370	370	428	428	428	389	389	389	408	408	408	422	422	422	290	290	290	290	290	290	290	290	215	215	215	215	168	168	168	168	167	167	167	167	142	142	142	142	180	180	180	180	206	206	206	206	204	204	204	204	131	131	131	131	50	50	50	50
Cost of Revenue Numbers are in millions	175	175	144	144	120	120	120	120	192	192	192	211	211	211	242	242	242	248	248	248	170	170	170	170	160	160	160	160	93	93	93	93	69	69	69	69	80	80	80	80	52	52	52	52	74	74	74	74	90	90	90	90	57	57	57	57	23	23	23	23	7	7	7	7
Gross Profit Numbers are in millions	402	402	774	774	250	250	250	250	237	237	237	178	178	178	167	167	167	174	174	174	121	121	121	121	130	130	130	130	122	122	122	122	98	98	98	98	87	87	87	87	90	90	90	90	106	106	106	106	116	116	116	116	147	147	147	147	108	108	108	108	44	44	44	44
Gross Profit Ratio Numbers are in millions	0.7	0.7	0.84	0.84	0.68	0.68	0.68	0.68	0.55	0.55	0.55	0.46	0.46	0.46	0.41	0.41	0.41	0.41	0.41	0.41	0.42	0.42	0.42	0.42	0.45	0.45	0.45	0.45	0.57	0.57	0.57	0.57	0.59	0.59	0.59	0.59	0.52	0.52	0.52	0.52	0.63	0.63	0.63	0.63	0.59	0.59	0.59	0.59	0.56	0.56	0.56	0.56	0.72	0.72	0.72	0.72	0.83	0.83	0.83	0.83	0.86	0.86	0.86	0.86
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	26	26	25	25	114	114	114	114	116	116	116	94	94	94	83	83	83	129	129	129	68	68	68	68	60	60	60	60	48	48	48	48	43	43	43	43	37	37	37	37	38	38	38	38	28	28	28	28	55	55	55	55	53	53	53	53	18	18	18	18	4	4	4	4
Selling & Marketing Expenses Numbers are in millions	152	152	126	126	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	0	0	0	0	15	15	15	15	-26	-26	-26	-26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	30	30	30
SG&A Numbers are in millions	178	178	151	151	114	114	114	114	116	116	116	94	94	94	83	83	83	129	129	129	68	68	68	68	60	60	60	60	63	63	63	63	17	17	17	17	37	37	37	37	38	38	38	38	28	28	28	28	55	55	55	55	53	53	53	53	18	18	18	18	34	34	34	34
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	129	129	176	176	114	114	114	114	116	116	116	94	94	94	83	83	83	129	129	129	68	68	68	68	60	60	60	60	63	63	63	63	17	17	17	17	37	37	37	37	38	38	38	38	28	28	28	28	55	55	55	55	53	53	53	53	18	18	18	18	34	34	34	34
Operating Income Numbers are in millions	224	224	623	623	136	136	136	136	120	120	120	84	84	84	83	83	83	45	45	45	53	53	53	53	70	70	70	70	74	74	74	74	52	52	52	52	50	50	50	50	53	53	53	53	78	78	78	78	60	60	60	60	94	94	94	94	90	90	90	90	5	5	5	5
Operating Income Ratio Numbers are in millions	0.39	0.39	0.68	0.68	0.37	0.37	0.37	0.37	0.28	0.28	0.28	0.22	0.22	0.22	0.2	0.2	0.2	0.11	0.11	0.11	0.18	0.18	0.18	0.18	0.24	0.24	0.24	0.24	0.34	0.34	0.34	0.34	0.31	0.31	0.31	0.31	0.3	0.3	0.3	0.3	0.37	0.37	0.37	0.37	0.43	0.43	0.43	0.43	0.29	0.29	0.29	0.29	0.46	0.46	0.46	0.46	0.69	0.69	0.69	0.69	0.1	0.1	0.1	0.1
Total Other Income Expenses Net Numbers are in millions	46	46	-22	-22	268	268	268	268	316	316	316	212	212	212	130	130	130	298	298	298	260	260	260	260	103	103	103	103	-24	-24	-24	-24	63	63	63	63	66	66	66	66	-180	-180	-180	-180	-358	-358	-358	-358	10	10	10	10	70	70	70	70	36	36	36	36	3	3	3	3
Income Before Tax Numbers are in millions	270	270	601	601	404	404	404	404	436	436	436	296	296	296	213	213	213	343	343	343	313	313	313	313	173	173	173	173	50	50	50	50	115	115	115	115	115	115	115	115	-127	-127	-127	-127	-280	-280	-280	-280	70	70	70	70	164	164	164	164	126	126	126	126	8	8	8	8
Income Before Tax Ratio Numbers are in millions	0.47	0.47	0.65	0.65	1.09	1.09	1.09	1.09	1.02	1.02	1.02	0.76	0.76	0.76	0.52	0.52	0.52	0.81	0.81	0.81	1.08	1.08	1.08	1.08	0.6	0.6	0.6	0.6	0.23	0.23	0.23	0.23	0.69	0.69	0.69	0.69	0.69	0.69	0.69	0.69	-0.9	-0.9	-0.9	-0.9	-1.56	-1.56	-1.56	-1.56	0.34	0.34	0.34	0.34	0.8	0.8	0.8	0.8	0.97	0.97	0.97	0.97	0.17	0.17	0.17	0.17
Income Tax Expense Numbers are in millions	39	39	52	52	28	28	28	28	29	29	29	21	21	21	14	14	14	19	19	19	5	5	5	5	3	3	3	3	4	4	4	4	2	2	2	2	2	2	2	2	0	0	0	0	-6	-6	-6	-6	1	1	1	1	8	8	8	8	1	1	1	1	8	8	8	8
Net Income Numbers are in millions	231	231	549	549	376	376	376	376	407	407	407	275	275	275	195	195	195	319	319	319	302	302	302	302	164	164	164	164	40	40	40	40	102	102	102	102	98	98	98	98	-141	-141	-141	-141	-280	-280	-280	-280	63	63	63	63	156	156	156	156	125	125	125	125	0	0	0	0
Net Income Ratio Numbers are in millions	0.4	0.4	0.6	0.6	1.02	1.02	1.02	1.02	0.95	0.95	0.95	0.71	0.71	0.71	0.48	0.48	0.48	0.75	0.75	0.75	1.04	1.04	1.04	1.04	0.57	0.57	0.57	0.57	0.19	0.19	0.19	0.19	0.61	0.61	0.61	0.61	0.59	0.59	0.59	0.59	-0.99	-0.99	-0.99	-0.99	-1.56	-1.56	-1.56	-1.56	0.3	0.3	0.3	0.3	0.76	0.76	0.76	0.76	0.95	0.95	0.95	0.95	-0.01	-0.01	-0.01	-0.01
EPS Numbers are in millions	0.12	0.12	0.29	0.29	0.21	0.21	0.21	0.21	0.22	0.22	0.22	0.15	0.15	0.15	0.11	0.11	0.11	0.18	0.18	0.18	0.17	0.17	0.17	0.17	0.1	0.1	0.1	0.1	0.02	0.02	0.02	0.02	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	-0.12	-0.12	-0.12	-0.12	-0.52	-0.52	-0.52	-0.52	0.16	0.16	0.16	0.16	0.42	0.42	0.42	0.42	0.38	0.38	0.38	0.38	0	0	0	0
EPS Diluted Numbers are in millions	0.12	0.12	0.29	0.29	0.21	0.21	0.21	0.21	0.22	0.22	0.22	0.15	0.15	0.15	0.11	0.11	0.11	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.09	0.09	0.09	0.09	0.02	0.02	0.02	0.02	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	-0.12	-0.12	-0.12	-0.12	-0.52	-0.52	-0.52	-0.52	0.16	0.16	0.16	0.16	0.42	0.42	0.42	0.42	0.38	0.38	0.38	0.38	0	0	0	0
EBITDA Numbers are in millions	225	225	624	624	428	428	428	428	460	460	460	372	372	372	292	292	292	371	371	371	356	356	356	356	198	198	198	198	138	138	138	138	125	125	125	125	111	111	111	111	-89	-89	-89	-89	-240	-240	-240	-240	110	110	110	110	193	193	193	193	148	148	148	148	15	15	15	15
EBITDA Ratio Numbers are in millions	0.39	0.39	0.68	0.68	1.15	1.15	1.15	1.15	1.07	1.07	1.07	0.96	0.96	0.96	0.72	0.72	0.72	0.88	0.88	0.88	1.22	1.22	1.22	1.22	0.68	0.68	0.68	0.68	0.64	0.64	0.64	0.64	0.75	0.75	0.75	0.75	0.67	0.67	0.67	0.67	-0.63	-0.63	-0.63	-0.63	-1.34	-1.34	-1.34	-1.34	0.54	0.54	0.54	0.54	0.95	0.95	0.95	0.95	1.13	1.13	1.13	1.13	0.3	0.3	0.3	0.3

Goodman Group

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