Hotel Property Investments (HPI.AX) - Quarterly Income Statement

3.75 (AUD) • At close January 23, 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
Revenue Numbers are in millions	20	20	20	20	14	14	14	14	13	13	13	12	12	12	11	11	11	11	11	11	10	10	10	10	13	13	13	13
Cost of Revenue Numbers are in millions	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3	3
Gross Profit Numbers are in millions	17	17	17	17	12	12	12	12	11	11	11	10	10	10	10	10	10	9	9	9	8	8	8	8	10	10	10	10
Gross Profit Ratio Numbers are in millions	0.85	0.85	0.84	0.84	0.87	0.87	0.87	0.87	0.86	0.86	0.86	0.85	0.85	0.85	0.85	0.85	0.85	0.81	0.81	0.81	0.79	0.79	0.79	0.79	0.79	0.79	0.79	0.79
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
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
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	3	3	3	3
SG&A Numbers are in millions	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	3	3	3	3
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
Operating Expenses Numbers are in millions	4	4	15	15	1	1	1	1	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	3	3	3	3
Operating Income Numbers are in millions	16	16	16	16	11	11	11	11	10	10	10	9	9	9	9	9	9	8	8	8	8	8	8	8	7	7	7	7
Operating Income Ratio Numbers are in millions	0.78	0.78	0.78	0.78	0.79	0.79	0.79	0.79	0.78	0.78	0.78	0.79	0.79	0.79	0.78	0.78	0.78	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.54	0.54	0.54	0.54
Total Other Income Expenses Net Numbers are in millions	-10	-10	-20	-20	0	0	0	0	2	2	2	3	3	3	16	16	16	7	7	7	1	1	1	1	8	8	8	8
Income Before Tax Numbers are in millions	6	6	-4	-4	10	10	10	10	12	12	12	12	12	12	25	25	25	15	15	15	9	9	9	9	15	15	15	15
Income Before Tax Ratio Numbers are in millions	0.29	0.29	-0.2	-0.2	0.76	0.76	0.76	0.76	0.96	0.96	0.96	1.05	1.05	1.05	2.21	2.21	2.21	1.37	1.37	1.37	0.87	0.87	0.87	0.87	1.16	1.16	1.16	1.16
Income Tax Expense 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
Net Income Numbers are in millions	6	6	-4	-4	10	10	10	10	12	12	12	12	12	12	25	25	25	15	15	15	9	9	9	9	15	15	15	15
Net Income Ratio Numbers are in millions	0.29	0.29	-0.2	-0.2	0.76	0.76	0.76	0.76	0.96	0.96	0.96	1.05	1.05	1.05	2.21	2.21	2.21	1.37	1.37	1.37	0.87	0.87	0.87	0.87	1.16	1.16	1.16	1.16
EPS Numbers are in millions	0.03	0.03	-0.02	-0.02	0.07	0.07	0.07	0.07	0.08	0.08	0.08	0.08	0.08	0.08	0.17	0.17	0.17	0.1	0.1	0.1	0.06	0.06	0.06	0.06	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.03	0.03	-0.02	-0.02	0.07	0.07	0.07	0.07	0.08	0.08	0.08	0.08	0.08	0.08	0.17	0.17	0.17	0.1	0.1	0.1	0.06	0.06	0.06	0.06	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	16	16	16	16	13	13	13	13	16	16	16	15	15	15	27	27	27	18	18	18	11	11	11	11	21	21	21	21
EBITDA Ratio Numbers are in millions	0.78	0.78	0.78	0.78	0.98	0.98	0.98	0.98	1.22	1.22	1.22	1.34	1.34	1.34	2.45	2.45	2.45	1.61	1.61	1.61	1.12	1.12	1.12	1.12	1.63	1.63	1.63	1.63

Hotel Property Investments

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