Goodman Group (GMG.AX)

AUD 36.0

(-2.25%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.18 Billion 1.96 Billion 2.05 Billion 1.86 Billion 1.49 Billion 2.85 Billion
Cost of Revenue 556.1 Million 638.4 Million 605.7 Million 918.1 Million 502.3 Million 767.5 Million
Gross Profit 630.6 Million 1.32 Billion 1.45 Billion 947.9 Million 993.2 Million 2.08 Billion
Operating Expenses 1.36 Billion 879.8 Million 779.5 Million 455.9 Million 443.2 Million 300.89 Million
Selling, General and Administrative Expenses 884.1 Million 658.5 Million 606.9 Million 562.8 Million 456.3 Million 464.3 Million
Research and Development Expenses - 0.37 0.50 0.38 0.40 0.35
Other Expenses - -879.8 Million -779.5 Million -455.9 Million -443.2 Million -451 Million
Cost and Expenses 1.92 Billion 1.51 Billion 1.38 Billion 1.37 Billion 945.5 Million 1.06 Billion
Operating Income -253.5 Million 445.4 Million 671.1 Million 492 Million 550 Million 1.61 Billion
Interest Expense 62.3 Million 65.2 Million 51.9 Million 25.7 Million 95.3 Million 99.5 Million
Income Tax Expense 41.9 Million 182.2 Million 324.1 Million 108.1 Million 113 Million 116.8 Million
Earnings before Tax -57 Million 719.7 Million 1.01 Billion 711.1 Million 594.9 Million 1.74 Billion
Net Income -98.9 Million 1.55 Billion 3.41 Billion 2.31 Billion 1.5 Billion 1.62 Billion
Earnings Per Share Basic -0.05 0.83 1.83 1.25 0.82 0.90
Earnings Per Share Diluted -0.05 0.81 1.79 1.22 0.80 0.87
Weighted Average Shares Outstanding 1.89 Billion 1.87 Billion 1.86 Billion 1.84 Billion 1.82 Billion 1.81 Billion
Weighted Average Shares Outstanding (Diluted) 1.89 Billion 1.91 Billion 1.9 Billion 1.89 Billion 1.88 Billion 1.86 Billion
Gross Margin 0.53 0.67 0.71 0.51 0.66 0.73
EBIT Margin 0.45 0.24 0.33 0.28 0.38 0.57
Profit Margin -0.08 0.79 1.66 1.24 1.01 0.57
EBITDA 529 Million 462.1 Million 688.2 Million 515 Million 572.5 Million 1.62 Billion
Earnings Before Tax Margin -0.21 0.23 0.33 0.26 0.37 0.57

Income Statement Charts