Centuria Industrial REIT (CIP.AX)
AUD 2.87
(-1.37%)
AUD 2.87
(-1.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 227.93 Million | 228.61 Million | 205.36 Million | 160.36 Million | 118.23 Million | 94.05 Million |
| Cost of Revenue | 23.09 Million | 24.21 Million | 22.47 Million | 14.11 Million | 8.74 Million | 6.81 Million |
| Gross Profit | 204.83 Million | 204.4 Million | 182.88 Million | 146.24 Million | 109.48 Million | 87.24 Million |
| Operating Expenses | 198.05 Million | - | - | - | - | 26.65 Million |
| Selling, General and Administrative Expenses | 61.25 Million | - | - | - | - | 0.94 |
| Research and Development Expenses | - | - | - | - | - | 0.94 |
| Other Expenses | - | - | - | - | - | -8.88 Million |
| Cost and Expenses | 90.46 Million | 24.21 Million | 22.47 Million | 14.11 Million | 8.74 Million | 33.47 Million |
| Operating Income | 143.58 Million | 204.4 Million | 182.88 Million | 146.24 Million | 109.48 Million | 62.6 Million |
| Interest Expense | 51.38 Million | 43.93 Million | 26.9 Million | 25.86 Million | 18.62 Million | 21.49 Million |
| Income Tax Expense | - | - | - | - | - | 430.14 Thousand |
| Earnings before Tax | 48.14 Million | -76.6 Million | 367.48 Million | 611.23 Million | 75.33 Million | 88.82 Million |
| Net Income | 48.14 Million | -76.6 Million | 367.48 Million | 611.23 Million | 75.33 Million | 88.82 Million |
| Earnings Per Share Basic | 0.08 | -0.12 | 0.60 | 1.18 | 0.22 | 0.34 |
| Earnings Per Share Diluted | 0.08 | -0.12 | 0.60 | 1.18 | 0.22 | 0.34 |
| Weighted Average Shares Outstanding | 634.93 Million | 613.26 Million | 613.26 Million | 519.42 Million | 339.06 Million | 261.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 634.93 Million | 613.26 Million | 613.26 Million | 519.42 Million | 339.06 Million | 261.35 Million |
| Gross Margin | 0.90 | 0.89 | 0.89 | 0.91 | 0.93 | 0.93 |
| EBIT Margin | 0.63 | 0.65 | 0.60 | 0.70 | 0.67 | 0.67 |
| Profit Margin | 0.21 | -0.34 | 1.79 | 3.81 | 0.64 | 0.94 |
| EBITDA | 143.58 Million | 143.67 Million | 133.21 Million | 111.79 Million | 93.95 Million | 110.32 Million |
| Earnings Before Tax Margin | 0.63 | 0.89 | 0.89 | 0.91 | 0.93 | 0.67 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 224.81 Million | 112.84 Million | 115.08 Million | 225.43 Million | 115.36 Million | 113.24 Million |
| Cost of Revenue | 73.75 Million | 11.45 Million | 11.63 Million | 73.33 Million | 11.84 Million | 12.36 Million |
| Gross Profit | 151.05 Million | 101.39 Million | 103.44 Million | 152.1 Million | 103.52 Million | 100.88 Million |
| Operating Expenses | 54.46 Million | - | - | 4.6 Million | - | - |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -48.61 Million | - | - | -4.6 Million | - | - |
| Cost and Expenses | 90.46 Million | 11.45 Million | 11.63 Million | 77.93 Million | 11.84 Million | 12.36 Million |
| Operating Income | 134.34 Million | 101.39 Million | 103.44 Million | 147.49 Million | 103.52 Million | 100.88 Million |
| Interest Expense | 51.38 Million | - | 25.26 Million | 43.93 Million | 20.96 Million | 22.96 Million |
| Income Tax Expense | -3.11 Million | -65.23 Million | - | 3.35 Million | - | - |
| Earnings before Tax | 45.03 Million | 35.97 Million | 12.17 Million | -79.78 Million | -30.96 Million | -45.64 Million |
| Net Income | 48.14 Million | 35.97 Million | 12.17 Million | -76.6 Million | -30.96 Million | -45.64 Million |
| Earnings Per Share Basic | - | 0.06 | 0.02 | - | -0.05 | -0.07 |
| Earnings Per Share Diluted | - | 0.06 | 0.02 | - | -0.05 | -0.07 |
| Weighted Average Shares Outstanding | 634.93 Million | 634.93 Million | 634.93 Million | 613.26 Million | 634.93 Million | 634.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 634.93 Million | 634.93 Million | 634.93 Million | 613.26 Million | 634.93 Million | 634.93 Million |
| Gross Margin | 0.67 | 0.90 | 0.90 | 0.67 | 0.90 | 0.89 |
| EBIT Margin | - | 0.65 | 0.59 | - | 0.69 | 0.62 |
| Profit Margin | 0.21 | 0.32 | 0.11 | -0.34 | -0.27 | -0.40 |
| EBITDA | - | 72.9 Million | 70.68 Million | - | 71.08 Million | 70.24 Million |
| Earnings Before Tax Margin | 0.60 | 0.90 | 0.90 | 0.65 | 0.90 | 0.89 |
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