The GPT Group
ASX:GPT.AX
4.54 (AUD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2022 | 2021 | 2020 | 2019 | 2018 | 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 | 1987 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 802 | 795 | 717 | 798 | 753 | 707 | 705 | 688 | 648 | 573 | 597 | 583 | 527 | 510 | 952 | 717 | 886 | 815 | 661 | 607 | 569 | 515 | 482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 304 | 309 | 221 | 244 | 235 | 230 | 226 | 235 | 223 | 208 | 257 | 249 | 224 | 212 | 530 | 298 | 242 | 226 | 36 | 26 | 172 | 127 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 498 | 487 | 496 | 554 | 518 | 477 | 479 | 453 | 426 | 365 | 339 | 334 | 303 | 297 | 422 | 420 | 644 | 589 | 625 | 582 | 396 | 389 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.62 | 0.61 | 0.69 | 0.69 | 0.69 | 0.67 | 0.68 | 0.66 | 0.66 | 0.64 | 0.57 | 0.57 | 0.58 | 0.58 | 0.44 | 0.58 | 0.73 | 0.72 | 0.95 | 0.96 | 0.7 | 0.75 | 0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 81 | 84 | 42 | 0 | 0 | 0 | 0 | 0 | 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 | 0 |
SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 81 | 84 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 16 | 86 | 72 | 60 | 600 | 488 | 439 | 270 | 126 | 139 | 173 | -44 | 106 | 143 | -1,011 | 544 | 755 | 85 | -21 | 154 | -6 | -2 | 3 | 586 | 519 | 463 | 188 | 137 | 127 | 114 | 120 | 124 | 130 | 126 | 85 |
Operating Expenses
| 16 | 86 | 72 | 60 | 35 | 22 | 20 | 19 | 22 | 9 | 7 | 7 | 7 | 9 | 660 | 110 | 154 | 89 | 158 | 154 | 6 | 30 | 5 | 586 | 519 | 463 | 188 | 137 | 127 | 114 | 120 | 124 | 130 | 126 | 85 |
Operating Income
| 605 | 1,565 | -93 | 990 | 1,582 | 1,388 | 1,275 | 983 | 738 | 673 | 685 | 442 | 589 | 339 | -1,758 | 1,442 | 1,674 | 786 | 467 | 427 | 395 | 358 | 325 | 586 | 519 | 463 | 188 | 137 | 127 | 114 | 120 | 124 | 130 | 126 | 85 |
Operating Income Ratio
| 0.75 | 1.97 | -0.13 | 1.24 | 2.1 | 1.96 | 1.81 | 1.43 | 1.14 | 1.17 | 1.15 | 0.76 | 1.12 | 0.66 | -1.85 | 2.01 | 1.89 | 0.96 | 0.71 | 0.7 | 0.69 | 0.7 | 0.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -132 | -143 | -111 | -99 | 1,086 | 927 | 808 | 540 | 328 | 307 | 345 | 108 | 287 | 5 | -2,831 | 1,011 | 1,051 | 200 | 67 | 64 | 53 | 38 | 22 | -310 | 9 | -243 | -20 | -14 | -11 | -10 | -7 | 0 | 0 | -3 | 5 |
Income Before Tax
| 473 | 1,422 | -204 | 892 | 1,445 | 1,279 | 1,167 | 859 | 628 | 568 | 574 | 302 | 433 | 125 | -3,241 | 1,191 | 1,385 | 566 | 426 | 420 | 386 | 364 | 317 | 275 | 249 | 220 | 168 | 123 | 116 | 104 | 113 | 123 | 130 | 123 | 90 |
Income Before Tax Ratio
| 0.59 | 1.79 | -0.28 | 1.12 | 1.92 | 1.81 | 1.65 | 1.25 | 0.97 | 0.99 | 0.96 | 0.52 | 0.82 | 0.25 | -3.41 | 1.66 | 1.56 | 0.69 | 0.65 | 0.69 | 0.68 | 0.71 | 0.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 4 | -1 | 9 | 12 | 10 | 10 | 22 | 2 | -4 | 8 | -21 | -7 | 3 | 8 | 12 | 9 | 1 | 0 | 426 | 420 | 386 | 364 | 317 | 275 | 249 | 220 | 168 | 123 | 116 | 104 | 113 | 123 | 130 | 123 | 90 |
Net Income
| 469 | 1,423 | -213 | 880 | 1,452 | 1,269 | 1,153 | 868 | 645 | 572 | 595 | 301 | 707 | -1,069 | -3,253 | 1,204 | 1,363 | 589 | 426 | 420 | 386 | 364 | 317 | 275 | 249 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Net Income Ratio
| 0.59 | 1.79 | -0.3 | 1.1 | 1.93 | 1.8 | 1.63 | 1.26 | 1 | 1 | 1 | 0.52 | 1.34 | -2.1 | -3.42 | 1.68 | 1.54 | 0.72 | 0.65 | 0.69 | 0.68 | 0.71 | 0.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.25 | 0.74 | -0.11 | 0.47 | 0.8 | 0.7 | 0.64 | 0.49 | 0.38 | 0.32 | 0.34 | 0.16 | 0.38 | -0.73 | -3.85 | 1.94 | 2.22 | 0.96 | 0.7 | 0.71 | 0.66 | 0.65 | 0.64 | 0.62 | 0.59 | 0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 |
EPS Diluted
| 0.25 | 0.74 | -0.11 | 0.47 | 0.8 | 0.7 | 0.64 | 0.49 | 0.37 | 0.32 | 0.34 | 0.16 | 0.38 | -0.73 | -3.85 | 1.94 | 2.22 | 0.96 | 0.7 | 0.71 | 0.66 | 0.65 | 0.64 | 0.62 | 0.59 | 0.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 |
EBITDA
| 611 | 1,574 | -84 | 997 | 1,589 | 1,395 | 1,283 | 992 | 746 | 682 | 692 | 449 | 597 | 348 | -1,734 | 1,457 | 1,658 | 793 | 545 | 500 | 456 | 413 | 367 | 310 | 271 | 243 | 188 | 137 | 127 | 114 | 120 | 124 | 130 | 125 | 85 |
EBITDA Ratio
| 0.76 | 1.98 | -0.12 | 1.25 | 2.11 | 1.97 | 1.82 | 1.44 | 1.15 | 1.19 | 1.16 | 0.77 | 1.13 | 0.68 | -1.82 | 2.03 | 1.87 | 0.97 | 0.83 | 0.82 | 0.8 | 0.8 | 0.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |