Dexus Convenience Retail REIT (DXC.AX)

AUD 2.98

(0.68%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 62.4 Million 59.37 Million 55.42 Million 41.26 Million 33.35 Million 31.66 Million
Cost of Revenue 13.67 Million 12.8 Million 12.53 Million 7 Million 5.34 Million 4.75 Million
Gross Profit 48.73 Million 46.56 Million 42.88 Million 34.26 Million 28 Million 26.91 Million
Operating Expenses 43.43 Million 1.32 Million 970 Thousand 538 Thousand 693 Thousand 684 Thousand
Selling, General and Administrative Expenses 43.43 Million -0.13 1.49 1.77 1.37 0.76
Research and Development Expenses - -0.13 1.49 1.77 1.37 0.76
Other Expenses - -42.3 Million 43.97 Million 44.17 Million 23.06 Million 2.93 Million
Cost and Expenses 19.06 Million 14.13 Million 13.5 Million 7.54 Million 6.04 Million 5.44 Million
Operating Income 43.34 Million 2.99 Million 86.03 Million 78.03 Million 50.39 Million 29.18 Million
Interest Expense 11.12 Million 11.37 Million 3.39 Million 4.21 Million 4.59 Million 5.18 Million
Income Tax Expense - 14.37 Million 89.43 Million 82.6 Million 55.1 Million 34.37 Million
Earnings before Tax 3.4 Million -8.38 Million 82.63 Million 73.81 Million 45.79 Million 24 Million
Net Income 3.4 Million -8.38 Million 82.63 Million 73.81 Million 45.79 Million 24 Million
Earnings Per Share Basic 0.02 -0.06 0.61 0.62 0.51 0.18
Earnings Per Share Diluted 0.02 -0.06 0.61 0.62 0.51 0.18
Weighted Average Shares Outstanding 137.75 Million 137.75 Million 136.32 Million 136.32 Million 136.32 Million 136.32 Million
Weighted Average Shares Outstanding (Diluted) 137.75 Million 137.75 Million 136.32 Million 136.32 Million 136.32 Million 136.32 Million
Gross Margin 0.78 0.78 0.77 0.83 0.84 0.85
EBIT Margin 0.23 0.05 1.55 1.89 1.51 0.92
Profit Margin 0.05 -0.14 1.49 1.79 1.37 0.76
EBITDA 14.53 Million 2.99 Million 86.03 Million 78.03 Million 26.49 Million 29.18 Million
Earnings Before Tax Margin 0.69 0.05 1.55 1.89 1.51 0.92

Income Statement Charts