Charter Hall Social Infrastructure REIT (CQE.AX)

AUD 2.59

(-0.77%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 118.4 Million 117.3 Million 104 Million 90.6 Million 86.2 Million 75.5 Million
Cost of Revenue 33.1 Million 19.6 Million 15.1 Million 15.5 Million 15.4 Million 19.9 Million
Gross Profit 85.3 Million 97.7 Million 88.9 Million 75.1 Million 70.8 Million 55.6 Million
Operating Expenses 2.4 Million 14.1 Million 12 Million 9.2 Million 9.9 Million 23.69 Million
Selling, General and Administrative Expenses 2.4 Million 2.8 Million 2.4 Million 2 Million 2.4 Million 1.8 Million
Research and Development Expenses - 0.50 3.45 1.92 1.06 0.97
Other Expenses - -14.1 Million -12 Million -9.2 Million -9.9 Million -10.1 Million
Cost and Expenses 35.5 Million 33.7 Million 27.1 Million 24.7 Million 34.4 Million 43.59 Million
Operating Income 81.9 Million 83.6 Million 76.9 Million 65.9 Million 60.9 Million 53.8 Million
Interest Expense 36.6 Million 29.8 Million 12.3 Million 6.8 Million 9.1 Million 10.6 Million
Income Tax Expense - 3.3 Million 21.1 Million -11 Million -2.5 Million 46.1 Million
Earnings before Tax -19.6 Million 58.3 Million 346.4 Million 163.1 Million 83.4 Million 68.7 Million
Net Income -19.6 Million 58.7 Million 358.5 Million 174.1 Million 85.9 Million 68.7 Million
Earnings Per Share Basic -0.05 0.16 0.98 0.48 0.28 0.26
Earnings Per Share Diluted -0.05 0.16 0.98 0.48 0.28 0.26
Weighted Average Shares Outstanding 370.8 Million 367.2 Million 364.4 Million 361.4 Million 309.7 Million 267.6 Million
Weighted Average Shares Outstanding (Diluted) 370.8 Million 367.2 Million 364.4 Million 361.4 Million 309.7 Million 267.6 Million
Gross Margin 0.72 0.83 0.85 0.83 0.82 0.74
EBIT Margin 0.14 0.71 0.74 0.74 0.72 0.72
Profit Margin -0.17 0.50 3.45 1.92 1.00 0.91
EBITDA 17 Million 83.6 Million 76.9 Million 67.09 Million 62.1 Million 79.3 Million
Earnings Before Tax Margin 0.69 0.71 0.74 0.73 0.71 0.71

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