Centuria Office REIT (COF.AX)
AUD 1.15
(-2.55%)
AUD 1.15
(-2.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 161.58 Million | 167.28 Million | 167.01 Million | 161.81 Million | 146.42 Million | 109.2 Million |
| Cost of Revenue | 62.5 Million | 60.71 Million | 57.9 Million | 52.71 Million | 47.64 Million | 32.36 Million |
| Gross Profit | 99.07 Million | 106.56 Million | 109.11 Million | 109.1 Million | 98.77 Million | 76.83 Million |
| Operating Expenses | 10.72 Million | -656 Thousand | -11.29 Million | -2.33 Million | 8.94 Million | 5.59 Million |
| Selling, General and Administrative Expenses | 10.72 Million | 164 Thousand | 808 Thousand | 234 Thousand | 1.69 Million | 0.49 |
| Research and Development Expenses | - | -0.55 | 0.69 | 0.48 | 0.16 | 0.49 |
| Other Expenses | - | 656 Thousand | 11.29 Million | 2.33 Million | -8.94 Million | -7.89 Million |
| Cost and Expenses | 73.23 Million | 60.06 Million | 46.61 Million | 50.37 Million | 73.37 Million | 37.96 Million |
| Operating Income | 88.34 Million | 107.21 Million | 120.4 Million | 111.43 Million | 89.82 Million | 75.69 Million |
| Interest Expense | 45.81 Million | 36.82 Million | 19.27 Million | 18.41 Million | 16.77 Million | 22.11 Million |
| Income Tax Expense | - | -25.4 Million | -17.28 Million | -14.03 Million | 90.23 Million | 7.44 Million |
| Earnings before Tax | -168.74 Million | -91.93 Million | 115.01 Million | 76.93 Million | 23.05 Million | 53.57 Million |
| Net Income | -168.74 Million | -91.93 Million | 115.01 Million | 76.93 Million | 23.05 Million | 53.57 Million |
| Earnings Per Share Basic | -0.28 | -0.15 | 0.20 | 0.15 | 0.05 | 0.09 |
| Earnings Per Share Diluted | -0.28 | -0.15 | 0.20 | 0.15 | 0.05 | 0.09 |
| Weighted Average Shares Outstanding | 597.33 Million | 597.33 Million | 577.67 Million | 577.67 Million | 577.67 Million | 577.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 597.33 Million | 597.33 Million | 577.67 Million | 577.67 Million | 577.67 Million | 577.67 Million |
| Gross Margin | 0.61 | 0.64 | 0.65 | 0.67 | 0.67 | 0.70 |
| EBIT Margin | 0.55 | 0.64 | 0.72 | 0.69 | 0.62 | 0.76 |
| Profit Margin | -1.04 | -0.55 | 0.69 | 0.48 | 0.16 | 0.49 |
| EBITDA | 88.34 Million | 107.21 Million | 134.29 Million | 111.43 Million | 90.23 Million | 75.68 Million |
| Earnings Before Tax Margin | 0.55 | 0.64 | 0.72 | 0.69 | 0.61 | 0.69 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 161.58 Million | 76.64 Million | 84.94 Million | 83.43 Million | 167.28 Million | 83.84 Million |
| Cost of Revenue | 62.5 Million | 29.55 Million | 32.94 Million | 29.33 Million | 60.71 Million | 31.38 Million |
| Gross Profit | 99.07 Million | 47.08 Million | 51.99 Million | 54.09 Million | 106.56 Million | 52.46 Million |
| Operating Expenses | 52.15 Million | 93.37 Million | 119.58 Million | 111.8 Million | -656 Thousand | 52.62 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -220.32 Million | -0.90 | -1.17 | -0.89 | 656 Thousand | -0.21 |
| Cost and Expenses | 73.23 Million | 29.55 Million | 42.4 Million | 25.95 Million | 60.06 Million | 34.1 Million |
| Operating Income | 88.34 Million | 47.08 Million | 42.53 Million | 57.47 Million | 107.21 Million | 49.74 Million |
| Interest Expense | 45.81 Million | - | 23.04 Million | 21.16 Million | 36.82 Million | 15.66 Million |
| Income Tax Expense | -30.59 Million | -0.12 | -0.17 | -0.12 | -25.4 Million | -0.03 |
| Earnings before Tax | -168.74 Million | -69.35 Million | -99.38 Million | -74.56 Million | -91.93 Million | -17.36 Million |
| Net Income | -168.74 Million | -69.35 Million | -99.38 Million | -74.56 Million | -91.93 Million | -17.36 Million |
| Earnings Per Share Basic | - | -0.12 | -0.17 | -0.12 | - | -0.03 |
| Earnings Per Share Diluted | - | -0.12 | -0.17 | -0.12 | - | -0.03 |
| Weighted Average Shares Outstanding | 597.33 Million | 597.39 Million | 597.33 Million | 597.33 Million | 597.33 Million | 597.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 597.33 Million | 597.39 Million | 597.33 Million | 597.33 Million | 597.33 Million | 597.33 Million |
| Gross Margin | 0.61 | 0.61 | 0.61 | 0.65 | 0.64 | 0.63 |
| EBIT Margin | - | 0.82 | 0.50 | 0.69 | - | 0.59 |
| Profit Margin | -1.04 | -0.90 | -1.17 | -0.89 | -0.55 | -0.21 |
| EBITDA | - | 63.15 Million | 42.53 Million | 57.47 Million | - | 49.74 Million |
| Earnings Before Tax Margin | 0.55 | 0.61 | 0.50 | 0.69 | 0.64 | 0.59 |
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