Stockland
ASX:SGP.AX
5.08 (AUD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2023 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,808 | 2,810 | 2,730 | 2,787 | 2,747 | 2,755 | 2,646 | 2,300 | 2,080 | 1,920 | 1,673 | 1,963 | 2,349 | 2,040 | 1,834 | 2,132 | 2,092 | 1,593 | 1,460 | 1,188 | 774 | 735 | 599 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 1,617 | 1,739 | 1,661 | 1,620 | 1,591 | 1,603 | 1,579 | 1,345 | 1,222 | 1,126 | 1,267 | 1,395 | 1,747 | 1,467 | 1,280 | 1,465 | 1,131 | 935 | 146 | 498 | 336 | 125 | 362 | 0 | 0 | 0 | 0 | 27 | 25 | 25 | 24 | 21 | 0 | 0 | 0 |
Gross Profit
| 1,191 | 1,071 | 1,069 | 1,167 | 1,156 | 1,152 | 1,067 | 955 | 858 | 794 | 405 | 568 | 602 | 573 | 555 | 667 | 960 | 658 | 1,314 | 690 | 438 | 609 | 237 | 0 | 0 | 0 | 196 | -27 | -25 | -25 | -24 | -21 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.42 | 0.38 | 0.39 | 0.42 | 0.42 | 0.42 | 0.4 | 0.42 | 0.41 | 0.41 | 0.24 | 0.29 | 0.26 | 0.28 | 0.3 | 0.31 | 0.46 | 0.41 | 0.9 | 0.58 | 0.57 | 0.83 | 0.4 | 0 | 0 | 0 | 1 | 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
| 406 | 381 | 347 | 333 | 332 | 318 | 304 | 271 | 258 | 248 | 188 | 221 | 231 | 58 | 55 | 75 | 261 | 154 | 161 | 114 | 70 | 23 | 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 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 406 | 381 | 347 | 333 | 332 | 318 | 304 | 271 | 258 | 248 | 188 | 221 | 231 | 58 | 55 | 75 | 261 | 154 | 161 | 114 | 70 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -254 | 49 | 28 | 95 | 29 | 149 | 433 | 389 | 357 | 92 | 42 | 65 | 300 | -33 | -792 | 392 | 960 | 587 | -546 | 228 | 2 | -275 | 256 | 1 | 113 | 107 | -196 | 28 | 25 | 26 | 25 | 21 | 0 | 0 | 1 |
Operating Expenses
| 423 | 430 | 375 | 428 | 361 | 342 | 328 | 293 | 279 | 263 | 384 | 84 | 12 | 66 | 585 | 75 | 305 | 68 | 444 | 287 | 131 | 58 | 4 | 1 | 113 | 107 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Operating Income
| 623 | 1,560 | 1,166 | 157 | 483 | 810 | 739 | 662 | 579 | 531 | 21 | 484 | 575 | 494 | -50 | 592 | 655 | 563 | 869 | 403 | 566 | 557 | -4 | -1 | 113 | 107 | 196 | -28 | -25 | -26 | -25 | -21 | 0 | 0 | -1 |
Operating Income Ratio
| 0.22 | 0.56 | 0.43 | 0.06 | 0.18 | 0.29 | 0.28 | 0.29 | 0.28 | 0.28 | 0.01 | 0.25 | 0.24 | 0.24 | -0.03 | 0.28 | 0.31 | 0.35 | 0.6 | 0.34 | 0.73 | 0.76 | -0.01 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -196 | -73 | -88 | -124 | -125 | 218 | 517 | 479 | 402 | 131 | 86 | 157 | 388 | 1 | -1,687 | 447 | 256 | 702 | -502 | 266 | -209 | -269 | 6 | 136 | 3 | -7 | -196 | 28 | 25 | 26 | 25 | 21 | 0 | 0 | 1 |
Income Before Tax
| 515 | 1,487 | 1,078 | 33 | 358 | 966 | 1,201 | 919 | 897 | 534 | 33 | 457 | 802 | 500 | -1,958 | 735 | 1,817 | 1,123 | 461 | 619 | 90 | 268 | 220 | 134 | 110 | 101 | 96 | 96 | 95 | 90 | 83 | 75 | 74 | 71 | 73 |
Income Before Tax Ratio
| 0.18 | 0.53 | 0.39 | 0.01 | 0.13 | 0.35 | 0.45 | 0.4 | 0.43 | 0.28 | 0.02 | 0.23 | 0.34 | 0.24 | -1.07 | 0.34 | 0.87 | 0.7 | 0.32 | 0.52 | 0.12 | 0.36 | 0.37 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 77 | 62 | -27 | 47 | 47 | -59 | 6 | 30 | -6 | 7 | -72 | -30 | 47 | 21 | -156 | 30 | 101 | 61 | 461 | 619 | 90 | 268 | 220 | 134 | 110 | 101 | 96 | 96 | 95 | 90 | 83 | 75 | 74 | 71 | 73 |
Net Income
| 440 | 1,381 | 1,105 | -14 | 311 | 1,025 | 1,195 | 889 | 903 | 527 | 105 | 487 | 755 | 478 | -1,803 | 705 | 1,716 | 1,062 | 406 | 575 | 64 | 0 | -7 | -7 | 101 | 92 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.16 | 0.49 | 0.4 | -0.01 | 0.11 | 0.37 | 0.45 | 0.39 | 0.43 | 0.27 | 0.06 | 0.25 | 0.32 | 0.23 | -0.98 | 0.33 | 0.82 | 0.67 | 0.28 | 0.48 | 0.08 | 0 | -0.01 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.35 | 0.58 | 0.46 | -0.01 | 0.13 | 0.42 | 0.5 | 0.37 | 0.39 | 0.23 | 0.05 | 0.21 | 0.32 | 0.2 | -1.04 | 0.46 | 1.17 | 0.75 | 0.29 | 0.45 | 0.07 | 0 | -0.01 | -0.02 | 0.24 | 0.24 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.35 | 0.58 | 0.46 | -0.01 | 0.13 | 0.42 | 0.5 | 0.37 | 0.39 | 0.23 | 0.05 | 0.21 | 0.31 | 0.2 | -1.04 | 0.46 | 1.16 | 0.75 | 0.29 | 0.45 | 0.07 | 0 | -0.01 | -0.02 | 0.24 | 0.24 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 640 | 1,586 | 1,186 | 183 | 512 | 1,079 | 1,308 | 1,193 | 1,074 | 588 | 147 | 690 | 1,007 | 548 | -1,023 | 1,137 | 1,877 | 1,295 | 605 | 803 | 335 | 297 | 256 | 144 | 113 | 107 | 100 | 111 | 109 | 101 | 92 | 84 | 74 | 71 | 73 |
EBITDA Ratio
| 0.23 | 0.56 | 0.43 | 0.07 | 0.19 | 0.39 | 0.49 | 0.52 | 0.52 | 0.31 | 0.09 | 0.35 | 0.43 | 0.27 | -0.56 | 0.53 | 0.9 | 0.81 | 0.41 | 0.68 | 0.43 | 0.4 | 0.43 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |