Stockland (SGP.AX) - Quarterly Income Statement

5.08 (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	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	1999-09-30	1999-06-30	1999-03-31	1999-01-31	1998-09-30	1998-06-30	1998-03-31	1998-01-31	1997-09-30	1997-06-30	1997-03-31	1997-01-31	1996-09-30	1996-06-30	1996-03-31	1996-01-31	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
Revenue Numbers are in millions	853	853	593	593	697	697	697	697	687	687	687	689	689	689	662	662	662	575	575	575	520	520	520	520	480	480	480	480	418	418	418	418	491	491	491	491	587	587	587	587	510	510	510	510	459	459	459	459	533	533	533	533	523	523	523	523	398	398	398	398	365	365	365	365	297	297	297	297	194	194	194	194	185	185	185	185	150	150	150	150	0	0	0	0	0	0	0	0	0	0	0	0	49	49	49	49	0	0	0	0	0	0	0	0	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	583	583	433	433	405	405	405	405	398	398	398	401	401	401	395	395	395	336	336	336	306	306	306	306	282	282	282	282	317	317	317	317	277	277	277	277	437	437	437	437	367	367	367	367	320	320	320	320	366	366	366	366	283	283	283	283	241	241	241	241	36	36	36	36	125	125	125	125	19	19	19	19	18	18	18	18	91	91	91	91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	7	7	7	6	6	6	6	6	6	6	6	6	6	6	6	5	5	5	5	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	271	271	161	161	292	292	292	292	289	289	289	288	288	288	267	267	267	239	239	239	215	215	215	215	199	199	199	199	101	101	101	101	213	213	213	213	151	151	151	151	143	143	143	143	139	139	139	139	167	167	167	167	240	240	240	240	158	158	158	158	328	328	328	328	172	172	172	172	174	174	174	174	167	167	167	167	59	59	59	59	0	0	0	0	0	0	0	0	0	0	0	0	49	49	49	49	-7	-7	-7	-7	-6	-6	-6	-6	-6	-6	-6	-6	-6	-6	-6	-6	-5	-5	-5	-5	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.32	0.32	0.27	0.27	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.4	0.4	0.4	0.42	0.42	0.42	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.24	0.24	0.24	0.24	0.43	0.43	0.43	0.43	0.26	0.26	0.26	0.26	0.28	0.28	0.28	0.28	0.3	0.3	0.3	0.3	0.31	0.31	0.31	0.31	0.46	0.46	0.46	0.46	0.4	0.4	0.4	0.4	0.9	0.9	0.9	0.9	0.58	0.58	0.58	0.58	0.9	0.9	0.9	0.9	0.91	0.91	0.91	0.91	0.4	0.4	0.4	0.4	0	0	0	0	0	0	0	0	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
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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	83	83	83	83	83	83	83	80	80	80	76	76	76	68	68	68	65	65	65	65	62	62	62	62	47	47	47	47	55	55	55	55	58	58	58	58	14	14	14	14	14	14	14	14	19	19	19	19	65	65	65	65	39	39	39	39	40	40	40	40	28	28	28	28	17	17	17	17	-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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	17	17	17	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	45	45	45	32	32	32	32	-55	-55	-55	-55	-12	-12	-12	-12	119	119	119	119	0	0	0	0	-54	-54	-54	-54	-22	-22	-22	-22	2	2	2	2	-14	-14	-14	-14	-3	-3	-3	-3	14	14	14	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	101	101	101	101	83	83	83	80	80	80	76	76	76	68	68	68	65	65	65	65	62	62	62	62	92	92	92	92	87	87	87	87	3	3	3	3	2	2	2	2	133	133	133	133	19	19	19	19	11	11	11	11	17	17	17	17	42	42	42	42	15	15	15	15	14	14	14	14	13	13	13	13	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	33	33	33	33	54	54	54	54	50	50	50	50	0	0	0	0	0	0	0	0	0	0	0	0	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	156	156	20	20	101	101	101	101	83	83	83	80	80	80	76	76	76	68	68	68	65	65	65	65	62	62	62	62	92	92	92	92	87	87	87	87	3	3	3	3	2	2	2	2	133	133	133	133	19	19	19	19	11	11	11	11	17	17	17	17	42	42	42	42	15	15	15	15	14	14	14	14	13	13	13	13	2	2	2	2	33	33	33	33	54	54	54	54	50	50	50	50	0	0	0	0	0	0	0	0	0	0	0	0	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 Income Numbers are in millions	271	271	161	161	191	191	191	191	206	206	206	209	209	209	191	191	191	171	171	171	150	150	150	150	137	137	137	137	10	10	10	10	126	126	126	126	148	148	148	148	127	127	127	127	-8	-8	-8	-8	148	148	148	148	164	164	164	164	141	141	141	141	246	246	246	246	103	103	103	103	143	143	143	143	140	140	140	140	58	58	58	58	33	33	33	33	54	54	54	54	50	50	50	50	49	49	49	49	-7	-7	-7	-7	-6	-6	-6	-6	-6	-6	-6	-6	-6	-6	-6	-6	-5	-5	-5	-5	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Ratio Numbers are in millions	0.32	0.32	0.27	0.27	0.27	0.27	0.27	0.27	0.3	0.3	0.3	0.3	0.3	0.3	0.29	0.29	0.29	0.3	0.3	0.3	0.29	0.29	0.29	0.29	0.28	0.28	0.28	0.28	0.02	0.02	0.02	0.02	0.26	0.26	0.26	0.26	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	-0.02	-0.02	-0.02	-0.02	0.28	0.28	0.28	0.28	0.31	0.31	0.31	0.31	0.35	0.35	0.35	0.35	0.67	0.67	0.67	0.67	0.35	0.35	0.35	0.35	0.74	0.74	0.74	0.74	0.76	0.76	0.76	0.76	0.38	0.38	0.38	0.38	0	0	0	0	0	0	0	0	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
Total Other Income Expenses Net Numbers are in millions	-177	-177	3	3	-183	-183	-183	-183	-117	-117	-117	33	33	33	110	110	110	59	59	59	74	74	74	74	-3	-3	-3	-3	-1	-1	-1	-1	-12	-12	-12	-12	53	53	53	53	-2	-2	-2	-2	-482	-482	-482	-482	36	36	36	36	290	290	290	290	140	140	140	140	-131	-131	-131	-131	52	52	52	52	-120	-120	-120	-120	-73	-73	-73	-73	-2	-2	-2	-2	0	0	0	0	1	1	1	1	-25	-25	-25	-25	-25	-25	-25	-25	31	31	31	31	30	30	30	30	29	29	29	29	27	27	27	27	24	24	24	24	19	19	19	19	18	18	18	18	18	18	18	18
Income Before Tax Numbers are in millions	94	94	164	164	8	8	8	8	90	90	90	242	242	242	300	300	300	230	230	230	224	224	224	224	134	134	134	134	8	8	8	8	114	114	114	114	200	200	200	200	125	125	125	125	-490	-490	-490	-490	184	184	184	184	454	454	454	454	281	281	281	281	115	115	115	115	155	155	155	155	22	22	22	22	67	67	67	67	55	55	55	55	34	34	34	34	27	27	27	27	25	25	25	25	24	24	24	24	24	24	24	24	24	24	24	24	23	23	23	23	21	21	21	21	19	19	19	19	19	19	19	19	18	18	18	18	18	18	18	18
Income Before Tax Ratio Numbers are in millions	0.11	0.11	0.28	0.28	0.01	0.01	0.01	0.01	0.13	0.13	0.13	0.35	0.35	0.35	0.45	0.45	0.45	0.4	0.4	0.4	0.43	0.43	0.43	0.43	0.28	0.28	0.28	0.28	0.02	0.02	0.02	0.02	0.23	0.23	0.23	0.23	0.34	0.34	0.34	0.34	0.24	0.24	0.24	0.24	-1.07	-1.07	-1.07	-1.07	0.34	0.34	0.34	0.34	0.87	0.87	0.87	0.87	0.7	0.7	0.7	0.7	0.32	0.32	0.32	0.32	0.52	0.52	0.52	0.52	0.12	0.12	0.12	0.12	0.36	0.36	0.36	0.36	0.37	0.37	0.37	0.37	0	0	0	0	0	0	0	0	0	0	0	0	0.49	0.49	0.49	0.49	0	0	0	0	0	0	0	0	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	25	25	14	14	12	12	12	12	12	12	12	-15	-15	-15	2	2	2	8	8	8	-2	-2	-2	-2	2	2	2	2	-18	-18	-18	-18	-7	-7	-7	-7	12	12	12	12	5	5	5	5	-39	-39	-39	-39	8	8	8	8	25	25	25	25	15	15	15	15	115	115	115	115	155	155	155	155	22	22	22	22	67	67	67	67	55	55	55	55	34	34	34	34	27	27	27	27	25	25	25	25	24	24	24	24	24	24	24	24	24	24	24	24	23	23	23	23	21	21	21	21	19	19	19	19	19	19	19	19	18	18	18	18	18	18	18	18
Net Income Numbers are in millions	70	70	150	150	-4	-4	-4	-4	78	78	78	256	256	256	299	299	299	222	222	222	226	226	226	226	132	132	132	132	26	26	26	26	122	122	122	122	189	189	189	189	120	120	120	120	-451	-451	-451	-451	176	176	176	176	429	429	429	429	265	265	265	265	101	101	101	101	144	144	144	144	16	16	16	16	0	0	0	0	-2	-2	-2	-2	-2	-2	-2	-2	25	25	25	25	23	23	23	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
Net Income Ratio Numbers are in millions	0.08	0.08	0.25	0.25	-0.01	-0.01	-0.01	-0.01	0.11	0.11	0.11	0.37	0.37	0.37	0.45	0.45	0.45	0.39	0.39	0.39	0.43	0.43	0.43	0.43	0.27	0.27	0.27	0.27	0.06	0.06	0.06	0.06	0.25	0.25	0.25	0.25	0.32	0.32	0.32	0.32	0.23	0.23	0.23	0.23	-0.98	-0.98	-0.98	-0.98	0.33	0.33	0.33	0.33	0.82	0.82	0.82	0.82	0.67	0.67	0.67	0.67	0.28	0.28	0.28	0.28	0.48	0.48	0.48	0.48	0.08	0.08	0.08	0.08	0	0	0	0	-0.01	-0.01	-0.01	-0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.03	0.03	0.06	0.06	0	0	0	0	0.03	0.03	0.03	0.11	0.11	0.11	0.12	0.12	0.12	0.09	0.09	0.09	0.1	0.1	0.1	0.1	0.06	0.06	0.06	0.06	0.01	0.01	0.01	0.01	0.05	0.05	0.05	0.05	0.08	0.08	0.08	0.08	0.05	0.05	0.05	0.05	-0.26	-0.26	-0.26	-0.26	0.11	0.11	0.11	0.11	0.29	0.29	0.29	0.29	0.19	0.19	0.19	0.19	0.07	0.07	0.07	0.07	0.11	0.11	0.11	0.11	0.02	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0	0	0	0	0	0	0	0	0	0	0	0	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	0.03	0.03	0.06	0.06	0	0	0	0	0.03	0.03	0.03	0.11	0.11	0.11	0.12	0.12	0.12	0.09	0.09	0.09	0.1	0.1	0.1	0.1	0.06	0.06	0.06	0.06	0.01	0.01	0.01	0.01	0.05	0.05	0.05	0.05	0.08	0.08	0.08	0.08	0.05	0.05	0.05	0.05	-0.26	-0.26	-0.26	-0.26	0.11	0.11	0.11	0.11	0.29	0.29	0.29	0.29	0.19	0.19	0.19	0.19	0.07	0.07	0.07	0.07	0.11	0.11	0.11	0.11	0.02	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0	0	0	0	0	0	0	0	0	0	0	0	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	272	272	162	162	30	30	30	30	111	111	111	264	264	264	321	321	321	293	293	293	253	253	253	253	138	138	138	138	33	33	33	33	167	167	167	167	251	251	251	251	137	137	137	137	-428	-428	-428	-428	263	263	263	263	469	469	469	469	324	324	324	324	224	224	224	224	343	343	343	343	44	44	44	44	73	73	73	73	62	62	62	62	33	33	33	33	54	54	54	54	50	50	50	50	25	25	25	25	28	28	28	28	27	27	27	27	25	25	25	25	23	23	23	23	21	21	21	21	19	19	19	19	18	18	18	18	18	18	18	18
EBITDA Ratio Numbers are in millions	0.32	0.32	0.27	0.27	0.04	0.04	0.04	0.04	0.16	0.16	0.16	0.38	0.38	0.38	0.49	0.49	0.49	0.51	0.51	0.51	0.49	0.49	0.49	0.49	0.29	0.29	0.29	0.29	0.08	0.08	0.08	0.08	0.34	0.34	0.34	0.34	0.43	0.43	0.43	0.43	0.27	0.27	0.27	0.27	-0.93	-0.93	-0.93	-0.93	0.49	0.49	0.49	0.49	0.9	0.9	0.9	0.9	0.81	0.81	0.81	0.81	0.61	0.61	0.61	0.61	1.15	1.15	1.15	1.15	0.23	0.23	0.23	0.23	0.4	0.4	0.4	0.4	0.42	0.42	0.42	0.42	0	0	0	0	0	0	0	0	0	0	0	0	0.51	0.51	0.51	0.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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