Vicinity Centres
ASX:VCX.AX
2.14 (AUD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,180 | 1,168 | 1,213 | 1,282 | 1,330 | 1,302 | 1,326 | 885 | 520 | 501 | 287 | 0 |
| Cost of Revenue
| 325 | 299 | 312 | 354 | 343 | 332 | 320 | 223 | 137 | 133 | 75 | 0 |
| Gross Profit
| 854 | 869 | 901 | 927 | 987 | 970 | 1,007 | 662 | 383 | 368 | 212 | 0 |
| Gross Profit Ratio
| 0.72 | 0.74 | 0.74 | 0.72 | 0.74 | 0.74 | 0.76 | 0.75 | 0.74 | 0.73 | 0.74 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 105 | 98 | 63 | 96 | 98 | 99 | 107 | 77 | 64 | 70 | 35 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 105 | 98 | 63 | 96 | 98 | 99 | 107 | 77 | 64 | 70 | 35 | 0 |
| Other Expenses
| 84 | 135 | 218 | 42 | 521 | 876 | 567 | 272 | 202 | 41 | -161 | 0 |
| Operating Expenses
| 189 | 232 | 281 | 138 | 139 | 132 | 149 | 117 | 90 | 107 | 211 | 0 |
| Operating Income
| 1,367 | -108 | -1,192 | 531 | 848 | 838 | 858 | 492 | 294 | 260 | 1 | 0 |
| Operating Income Ratio
| 1.16 | -0.09 | -0.98 | 0.41 | 0.64 | 0.64 | 0.65 | 0.56 | 0.56 | 0.52 | 0 | 0 |
| Total Other Income Expenses Net
| -159 | -139 | -597 | -185 | 547 | 891 | 262 | 280 | 209 | 62 | -136 | 0 |
| Income Before Tax
| 1,208 | -247 | -1,789 | 346 | 1,219 | 1,584 | 961 | 680 | 441 | 210 | -221 | 0 |
| Income Before Tax Ratio
| 1.02 | -0.21 | -1.48 | 0.27 | 0.92 | 1.22 | 0.72 | 0.77 | 0.85 | 0.42 | -0.77 | 0 |
| Income Tax Expense
| -8 | 11 | 12 | 185 | 550 | 146 | 160 | 5 | 284 | -2 | 2 | 0 |
| Net Income
| 1,215 | -258 | -1,801 | 161 | 1,219 | 1,584 | 961 | 675 | 441 | 213 | -223 | 0 |
| Net Income Ratio
| 1.03 | -0.22 | -1.49 | 0.13 | 0.92 | 1.22 | 0.72 | 0.76 | 0.85 | 0.42 | -0.78 | 0 |
| EPS
| 0.27 | -0.06 | -0.47 | 0.04 | 0.31 | 0.4 | 0.24 | 0.26 | 0.31 | 0.15 | -0.17 | 0 |
| EPS Diluted
| 0.27 | -0.06 | -0.47 | 0.04 | 0.31 | 0.4 | 0.24 | 0.25 | 0.31 | 0.15 | -0.17 | 0 |
| EBITDA
| 1,372 | -102 | -1,186 | 535 | 1,403 | 1,742 | 1,434 | 834 | 517 | 337 | -126 | 0 |
| EBITDA Ratio
| 1.16 | -0.09 | -0.98 | 0.42 | 1.06 | 1.34 | 1.08 | 0.94 | 0.99 | 0.67 | -0.44 | 0 |