Hotel Property Investments (HPI.AX)

AUD 3.78

(-3.08%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 82.36 Million 79.83 Million 73.97 Million 60.14 Million 54.09 Million 51.14 Million
Cost of Revenue 13.02 Million 12.59 Million 11.22 Million 9.48 Million 7.27 Million 7.29 Million
Gross Profit 69.33 Million 67.24 Million 62.74 Million 50.66 Million 46.82 Million 43.85 Million
Operating Expenses 4.57 Million 4.87 Million 5.35 Million 4.41 Million 4.21 Million 18.13 Million
Selling, General and Administrative Expenses 2.54 Million 2.49 Million 2.48 Million 2.28 Million 1.9 Million 1.93 Million
Research and Development Expenses - 0.05 2.86 1.41 0.76 0.96
Other Expenses 4.57 Million -4.87 Million -5.35 Million -4.41 Million -4.21 Million -3.78 Million
Cost and Expenses 17.6 Million 17.47 Million 16.58 Million 13.89 Million 23.42 Million 25.43 Million
Operating Income 64.61 Million 62.36 Million 57.39 Million 46.24 Million 42.61 Million 40.06 Million
Interest Expense 27.22 Million 25.12 Million 17.18 Million 12.51 Million 11.93 Million 12.81 Million
Income Tax Expense -19 Thousand 121 Thousand 73 Thousand 50 Thousand -13 Thousand 13 Thousand
Earnings before Tax 35.97 Million 3.71 Million 211.51 Million 84.77 Million 40.93 Million 49.25 Million
Net Income 35.99 Million 3.59 Million 211.44 Million 84.72 Million 40.94 Million 49.23 Million
Earnings Per Share Basic 0.18 0.02 1.12 0.51 0.27 0.34
Earnings Per Share Diluted 0.18 0.02 1.12 0.51 0.27 0.34
Weighted Average Shares Outstanding 194.77 Million 193.89 Million 188.38 Million 167 Million 149.79 Million 145.94 Million
Weighted Average Shares Outstanding (Diluted) 194.98 Million 193.89 Million 188.65 Million 167.26 Million 149.97 Million 145.94 Million
Gross Margin 0.84 0.84 0.85 0.84 0.87 0.86
EBIT Margin 0.78 0.78 0.78 0.77 0.79 0.78
Profit Margin 0.44 0.04 2.86 1.41 0.76 0.96
EBITDA 64.01 Million 62.49 Million 57.53 Million 46.42 Million 42.78 Million 40.14 Million
Earnings Before Tax Margin 0.78 0.78 0.78 0.77 0.79 0.78

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