The GPT Group (GPT.AX) - Quarterly Income Statement

4.54 (AUD) • At close January 22, 2025

Overview | Financials

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

	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	1998-09-30	1998-06-30	1998-03-31	1998-01-31	1997-09-30	1997-06-30	1997-03-31	1997-01-31	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	1987-09-30	1987-06-30	1987-03-31	1987-01-31
Revenue Numbers are in millions	199	199	199	188	188	188	177	177	177	176	176	176	172	172	172	172	162	162	162	162	143	143	143	143	149	149	149	149	146	146	146	146	132	132	132	132	127	127	127	127	238	238	238	238	179	179	179	179	222	222	222	222	204	204	204	204	165	165	165	165	152	152	152	152	142	142	142	142	129	129	129	129	120	120	120	120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	61	61	61	59	59	59	58	58	58	57	57	57	59	59	59	59	56	56	56	56	52	52	52	52	64	64	64	64	62	62	62	62	56	56	56	56	53	53	53	53	132	132	132	132	74	74	74	74	61	61	61	61	56	56	56	56	9	9	9	9	6	6	6	6	41	41	41	41	39	39	39	39	38	38	38	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	139	139	139	129	129	129	119	119	119	120	120	120	113	113	113	113	106	106	106	106	91	91	91	91	85	85	85	85	83	83	83	83	76	76	76	76	74	74	74	74	106	106	106	106	105	105	105	105	161	161	161	161	147	147	147	147	156	156	156	156	145	145	145	145	101	101	101	101	90	90	90	90	82	82	82	82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Ratio Numbers are in millions	0.69	0.69	0.69	0.69	0.69	0.69	0.67	0.67	0.67	0.68	0.68	0.68	0.66	0.66	0.66	0.66	0.66	0.66	0.66	0.66	0.64	0.64	0.64	0.64	0.57	0.57	0.57	0.57	0.57	0.57	0.57	0.57	0.58	0.58	0.58	0.58	0.58	0.58	0.58	0.58	0.44	0.44	0.44	0.44	0.58	0.58	0.58	0.58	0.73	0.73	0.73	0.73	0.72	0.72	0.72	0.72	0.95	0.95	0.95	0.95	0.96	0.96	0.96	0.96	0.71	0.71	0.71	0.71	0.7	0.7	0.7	0.7	0.68	0.68	0.68	0.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
General & Administrative 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	21	21	21	21	20	20	20	20	21	21	21	21	11	11	11	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19	-19	-19	-19	113	113	113	113	-9	-9	-9	-9	-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	0	0	0	0
SG&A Numbers are in millions	13	13	13	7	7	7	4	4	4	3	3	3	2	2	2	2	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	133	133	133	133	13	13	13	13	10	10	10	10	40	40	40	40	38	38	38	38	3	3	3	3	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	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	130	130	130	130	116	116	116	116	34	34	34	34	32	32	32	32	29	29	29	29	30	30	30	30	31	31	31	31	33	33	33	33	32	32	32	32	21	21	21	21
Operating Expenses Numbers are in millions	13	13	13	7	7	7	4	4	4	3	3	3	2	2	2	2	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	133	133	133	133	13	13	13	13	10	10	10	10	40	40	40	40	38	38	38	38	3	3	3	3	0	0	0	0	1	1	1	1	130	130	130	130	116	116	116	116	34	34	34	34	32	32	32	32	29	29	29	29	30	30	30	30	31	31	31	31	33	33	33	33	32	32	32	32	21	21	21	21
Operating Income Numbers are in millions	251	251	251	397	397	397	346	346	346	319	319	319	247	247	247	247	188	188	188	188	171	171	171	171	176	176	176	176	93	93	93	93	215	215	215	215	-218	-218	-218	-218	-727	-727	-727	-727	361	361	361	361	406	406	406	406	186	186	186	186	117	117	117	117	107	107	107	107	99	99	99	99	90	90	90	90	81	81	81	81	130	130	130	130	116	116	116	116	34	34	34	34	32	32	32	32	29	29	29	29	30	30	30	30	31	31	31	31	33	33	33	33	32	32	32	32	21	21	21	21
Operating Income Ratio Numbers are in millions	1.26	1.26	1.26	2.11	2.11	2.11	1.96	1.96	1.96	1.81	1.81	1.81	1.44	1.44	1.44	1.44	1.16	1.16	1.16	1.16	1.19	1.19	1.19	1.19	1.18	1.18	1.18	1.18	0.64	0.64	0.64	0.64	1.64	1.64	1.64	1.64	-1.71	-1.71	-1.71	-1.71	-3.06	-3.06	-3.06	-3.06	2.01	2.01	2.01	2.01	1.83	1.83	1.83	1.83	0.91	0.91	0.91	0.91	0.71	0.71	0.71	0.71	0.7	0.7	0.7	0.7	0.69	0.69	0.69	0.69	0.7	0.7	0.7	0.7	0.67	0.67	0.67	0.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-28	-28	-28	-36	-36	-36	-26	-26	-26	-28	-28	-28	-32	-32	-32	-32	-31	-31	-31	-31	-29	-29	-29	-29	-33	-33	-33	-33	-18	-18	-18	-18	-107	-107	-107	-107	249	249	249	249	-83	-83	-83	-83	-61	-61	-61	-61	-51	-51	-51	-51	-44	-44	-44	-44	-10	-10	-10	-10	-2	-2	-2	-2	-2	-2	-2	-2	2	2	2	2	-2	-2	-2	-2	-68	-68	-68	-68	-61	-61	-61	-61	-4	-4	-4	-4	-3	-3	-3	-3	-3	-3	-3	-3	-2	-2	-2	-2	0	0	0	0	0	0	0	0	-1	-1	-1	-1	1	1	1	1
Income Before Tax Numbers are in millions	223	223	223	361	361	361	320	320	320	292	292	292	215	215	215	215	157	157	157	157	142	142	142	142	143	143	143	143	76	76	76	76	108	108	108	108	31	31	31	31	-810	-810	-810	-810	299	299	299	299	355	355	355	355	142	142	142	142	107	107	107	107	105	105	105	105	97	97	97	97	91	91	91	91	79	79	79	79	62	62	62	62	55	55	55	55	31	31	31	31	29	29	29	29	26	26	26	26	28	28	28	28	31	31	31	31	33	33	33	33	31	31	31	31	22	22	22	22
Income Before Tax Ratio Numbers are in millions	1.12	1.12	1.12	1.92	1.92	1.92	1.81	1.81	1.81	1.65	1.65	1.65	1.25	1.25	1.25	1.25	0.97	0.97	0.97	0.97	0.99	0.99	0.99	0.99	0.96	0.96	0.96	0.96	0.52	0.52	0.52	0.52	0.82	0.82	0.82	0.82	0.25	0.25	0.25	0.25	-3.41	-3.41	-3.41	-3.41	1.67	1.67	1.67	1.67	1.6	1.6	1.6	1.6	0.69	0.69	0.69	0.69	0.65	0.65	0.65	0.65	0.69	0.69	0.69	0.69	0.68	0.68	0.68	0.68	0.71	0.71	0.71	0.71	0.66	0.66	0.66	0.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	3	3	3	2	2	2	3	3	3	6	6	6	1	1	1	1	-1	-1	-1	-1	2	2	2	2	28	28	28	28	-2	-2	-2	-2	1	1	1	1	2	2	2	2	3	3	3	3	4	4	4	4	9	9	9	9	0	0	0	0	107	107	107	107	105	105	105	105	97	97	97	97	91	91	91	91	79	79	79	79	62	62	62	62	55	55	55	55	31	31	31	31	29	29	29	29	26	26	26	26	28	28	28	28	31	31	31	31	33	33	33	33	31	31	31	31	22	22	22	22
Net Income Numbers are in millions	220	220	220	359	359	359	317	317	317	286	286	286	214	214	214	214	158	158	158	158	140	140	140	140	116	116	116	116	77	77	77	77	108	108	108	108	29	29	29	29	-813	-813	-813	-813	296	296	296	296	346	346	346	346	142	142	142	142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	1.1	1.1	1.1	1.91	1.91	1.91	1.79	1.79	1.79	1.62	1.62	1.62	1.24	1.24	1.24	1.24	0.98	0.98	0.98	0.98	0.98	0.98	0.98	0.98	0.77	0.77	0.77	0.77	0.53	0.53	0.53	0.53	0.82	0.82	0.82	0.82	0.23	0.23	0.23	0.23	-3.42	-3.42	-3.42	-3.42	1.65	1.65	1.65	1.65	1.56	1.56	1.56	1.56	0.7	0.7	0.7	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.12	0.12	0.12	0.2	0.2	0.2	0.18	0.18	0.18	0.16	0.16	0.16	0.12	0.12	0.12	0.12	0.09	0.09	0.09	0.09	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.04	0.04	0.04	0.04	0.06	0.06	0.06	0.06	0.02	0.02	0.02	0.02	-0.96	-0.96	-0.96	-0.96	0.48	0.48	0.48	0.48	0.56	0.56	0.56	0.56	0.23	0.23	0.23	0.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.12	0.12	0.12	0.2	0.2	0.2	0.18	0.18	0.18	0.16	0.16	0.16	0.12	0.12	0.12	0.12	0.09	0.09	0.09	0.09	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.04	0.04	0.04	0.04	0.06	0.06	0.06	0.06	0.02	0.02	0.02	0.02	-0.96	-0.96	-0.96	-0.96	0.48	0.48	0.48	0.48	0.56	0.56	0.56	0.56	0.23	0.23	0.23	0.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	252	252	252	399	399	399	348	348	348	321	321	321	249	249	249	249	190	190	190	190	173	173	173	173	178	178	178	178	95	95	95	95	217	217	217	217	-215	-215	-215	-215	-721	-721	-721	-721	366	366	366	366	411	411	411	411	188	188	188	188	243	243	243	243	230	230	230	230	211	211	211	211	194	194	194	194	171	171	171	171	130	130	130	130	116	116	116	116	34	34	34	34	32	32	32	32	29	29	29	29	30	30	30	30	31	31	31	31	33	33	33	33	32	32	32	32	21	21	21	21
EBITDA Ratio Numbers are in millions	1.27	1.27	1.27	2.12	2.12	2.12	1.97	1.97	1.97	1.82	1.82	1.82	1.45	1.45	1.45	1.45	1.17	1.17	1.17	1.17	1.21	1.21	1.21	1.21	1.19	1.19	1.19	1.19	0.65	0.65	0.65	0.65	1.65	1.65	1.65	1.65	-1.69	-1.69	-1.69	-1.69	-3.03	-3.03	-3.03	-3.03	2.04	2.04	2.04	2.04	1.85	1.85	1.85	1.85	0.92	0.92	0.92	0.92	1.47	1.47	1.47	1.47	1.52	1.52	1.52	1.52	1.48	1.48	1.48	1.48	1.51	1.51	1.51	1.51	1.42	1.42	1.42	1.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

The GPT Group

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