Charter Hall Retail REIT (CQR.AX)

AUD 3.23

(-0.92%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 214.4 Million 205.6 Million 191.6 Million 206.1 Million 222 Million 239 Million
Cost of Revenue 85.4 Million 83 Million 79.2 Million 78.6 Million 72.8 Million 77.5 Million
Gross Profit 129 Million 122.6 Million 112.4 Million 127.5 Million 149.2 Million 161.5 Million
Operating Expenses 19.6 Million -44.6 Million -7.6 Million 18.2 Million 136.5 Million 55.8 Million
Selling, General and Administrative Expenses - - - - - -
Research and Development Expenses - - - - - -
Other Expenses -19.6 Million 44.6 Million 7.6 Million -18.2 Million -40.3 Million -6.9 Million
Cost and Expenses 105 Million 38.4 Million 71.6 Million 96.8 Million 136.5 Million 55.8 Million
Operating Income 109.4 Million 167.2 Million 120 Million 109.3 Million 145.9 Million 158.2 Million
Interest Expense 41.5 Million 29.4 Million 25.7 Million 29.9 Million 36.7 Million 39.6 Million
Income Tax Expense 118.5 Million 156.8 Million 120 Million 124.2 Million -92.8 Million -11.8 Million
Earnings before Tax -3 Million 413.5 Million 131.4 Million 2.2 Million 53.1 Million 146.4 Million
Net Income 37.8 Million 663.6 Million 291.2 Million 44.2 Million 53.1 Million 146.4 Million
Earnings Per Share Basic 0.06 1.15 0.51 0.09 0.13 0.36
Earnings Per Share Diluted 0.06 1.15 0.51 0.09 0.13 0.36
Weighted Average Shares Outstanding 578.7 Million 572.1 Million 572.1 Million 581.2 Million 581.2 Million 581.2 Million
Weighted Average Shares Outstanding (Diluted) 581.2 Million 578.7 Million 572.1 Million 581.2 Million 581.2 Million 581.2 Million
Gross Margin 0.60 0.60 0.59 0.62 0.67 0.68
EBIT Margin 0.51 0.81 0.63 0.53 -0.42 -0.05
Profit Margin 0.18 3.23 1.52 0.21 0.24 0.61
EBITDA 691.2 Million 315.1 Million 120 Million 85.5 Million 99.8 Million -11.8 Million
Earnings Before Tax Margin 0.51 0.81 0.63 0.53 0.66 0.66

Income Statement Charts