Charter Hall Group (CHC.AX)

AUD 14.37

(-1.84%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 597.8 Million 870.2 Million 1.09 Billion 668.4 Million 569.3 Million 527.4 Million
Cost of Revenue 195.1 Million 201.7 Million 308.1 Million 254.8 Million 83.6 Million 174.4 Million
Gross Profit 402.7 Million 668.5 Million 790.5 Million 413.6 Million 485.7 Million 353 Million
Operating Expenses 497.3 Million 227.1 Million 218.7 Million 179 Million 184.4 Million 55.89 Million
Selling, General and Administrative Expenses 213.3 Million 40.1 Million 37.2 Million 31 Million 29.3 Million 32.5 Million
Research and Development Expenses - 0.47 0.51 0.37 0.46 0.37
Other Expenses - -227.1 Million -218.7 Million -179 Million -184.4 Million -167.9 Million
Cost and Expenses 497.3 Million 428.8 Million 526.79 Million 433.8 Million 268 Million 230.29 Million
Operating Income -69.4 Million 441.4 Million 571.8 Million 234.6 Million 301.3 Million 305.2 Million
Interest Expense 33.2 Million 26.9 Million 15 Million 9.9 Million 14.5 Million 11.5 Million
Income Tax Expense 94.5 Million 125.7 Million 179.4 Million 62.6 Million 78.6 Million 48.8 Million
Earnings before Tax -127.6 Million 405.2 Million 561.5 Million 244.2 Million 264.39 Million 285.6 Million
Net Income -222.1 Million 196.1 Million 927 Million 495.6 Million 348.1 Million 236.8 Million
Earnings Per Share Basic -0.47 0.41 1.94 1.02 0.74 0.51
Earnings Per Share Diluted -0.47 0.41 1.91 1.01 0.74 0.50
Weighted Average Shares Outstanding 472.99 Million 472.99 Million 469.39 Million 465.77 Million 465.77 Million 465.77 Million
Weighted Average Shares Outstanding (Diluted) 472.99 Million 481.39 Million 477.06 Million 469.77 Million 469.61 Million 469.45 Million
Gross Margin 0.67 0.77 0.72 0.62 0.85 0.67
EBIT Margin -0.14 0.52 0.53 0.36 0.56 0.60
Profit Margin -0.37 0.23 0.84 0.74 0.61 0.45
EBITDA -82.4 Million 450.1 Million 580.9 Million 243.9 Million 318.8 Million 150.5 Million
Earnings Before Tax Margin -0.12 0.51 0.52 0.35 0.53 0.58

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