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Complete financial analysis of The GPT Group (GPTGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The GPT Group, a leading company in the REIT – Diversified industry within the Real Estate sector.
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The GPT Group (GPTGF)
About The GPT Group
The GPT Group is one of Australia's largest diversified property groups and a top 50 ASX listed company by market capitalisation. GPT owns and manages a $25.3 billion portfolio of retail, office and logistics property assets across Australia. The Group has a substantial investor base with more than 32,000 shareholders.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1987 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 900.10M | 816.00M | 795.30M | 718.20M | 808.50M | 753.90M | 718.60M | 738.20M | 690.20M | 654.00M | 630.50M | 596.80M | 582.80M | 526.70M | 509.50M | 951.80M | 717.30M | 886.30M | 815.20M | 660.60M | 607.20M | 568.50M | 515.20M | 481.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 338.10M | 227.50M | 233.10M | 173.30M | 229.90M | 262.10M | 244.00M | 245.50M | 244.60M | 235.80M | 207.60M | 257.40M | 249.30M | 223.50M | 212.30M | 529.60M | 297.80M | 242.00M | 225.90M | 35.50M | 25.60M | 172.20M | 126.50M | 152.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 562.00M | 588.50M | 562.20M | 544.90M | 578.60M | 491.80M | 474.60M | 492.70M | 445.60M | 418.20M | 422.90M | 339.40M | 333.50M | 303.20M | 297.20M | 422.20M | 419.50M | 644.30M | 589.30M | 625.10M | 581.60M | 396.30M | 388.70M | 329.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 62.44% | 72.12% | 70.69% | 75.87% | 71.56% | 65.23% | 66.05% | 66.74% | 64.56% | 63.94% | 67.07% | 56.87% | 57.22% | 57.57% | 58.33% | 44.36% | 58.48% | 72.70% | 72.29% | 94.63% | 95.78% | 69.71% | 75.45% | 68.44% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.50 | 1.30 | -0.15 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84.30M | 80.60M | 84.10M | 42.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 0.00 | 5.90M | 50.00M | 62.40M | 900.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84.30M | 80.60M | 84.10M | 42.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 562.00M | -78.60M | -144.20M | -174.80M | -165.30M | -109.10M | -64.50M | -94.10M | -104.20M | 125.60M | 138.50M | 173.00M | -44.40M | 106.20M | 142.80M | -1.01B | 544.00M | 754.90M | 84.90M | -21.40M | 154.40M | -5.60M | -2.30M | 3.40M | 585.50M | 519.30M | 462.80M | 187.68M | 136.95M | 127.16M | 114.20M | 119.54M | 123.70M | 130.30M | 126.20M | 84.55M |
Operating Expenses | 562.00M | 78.60M | 144.20M | 174.80M | 165.30M | 1.08B | 906.60M | 776.50M | 531.30M | 319.40M | 250.10M | 7.10M | 7.30M | 7.30M | 9.20M | 659.80M | 109.80M | 154.00M | 89.30M | 158.30M | 154.40M | 6.40M | 30.40M | 5.10M | 585.50M | 519.30M | 462.80M | 187.68M | 136.95M | 127.16M | 114.20M | 119.54M | 123.70M | 130.30M | 126.20M | 84.55M |
Cost & Expenses | 900.10M | 306.10M | 377.30M | 348.10M | 395.20M | 1.34B | 1.15B | 1.02B | 775.90M | 555.20M | 457.70M | 264.50M | 256.60M | 230.80M | 221.50M | 644.80M | 931.60M | 396.00M | 315.20M | 193.80M | 180.00M | 173.40M | 156.90M | 157.10M | 585.50M | 519.30M | 462.80M | 187.68M | 136.95M | 127.16M | 114.20M | 119.54M | 123.70M | 130.30M | 126.20M | 84.55M |
Interest Income | 11.20M | 142.00M | 87.00M | 105.70M | 110.70M | 125.80M | 103.70M | 102.60M | 117.70M | 109.30M | 105.40M | 7.30M | 2.00M | 1.80M | 23.30M | 158.30M | 112.90M | 69.30M | 21.30M | 11.40M | 9.50M | 12.90M | 16.60M | 18.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 205.30M | 142.00M | 87.00M | 105.70M | 110.70M | 125.80M | 103.70M | 102.60M | 117.70M | 109.30M | 105.40M | 111.00M | 133.90M | 151.60M | 190.80M | 330.80M | 242.90M | 225.20M | 155.60M | 118.70M | 80.20M | 70.10M | 48.60M | 50.40M | 35.10M | 22.10M | 23.60M | 19.97M | 14.23M | 11.34M | 10.11M | 6.75M | 279.00K | 297.00K | 2.23M | -5.08M |
Depreciation & Amortization | 9.80M | 4.10M | 8.40M | 6.10M | 6.90M | 7.20M | 7.70M | 7.30M | 2.60M | 2.50M | 3.00M | 7.10M | 7.30M | 7.30M | 9.20M | 24.20M | 21.90M | 19.80M | 7.70M | 78.30M | 73.20M | 61.10M | 54.70M | 42.90M | -275.20M | -248.60M | -219.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -797.00K | 0.00 |
EBITDA | -18.00M | 514.00M | 426.40M | 376.20M | 420.20M | 328.50M | 367.00M | 371.00M | 439.10M | 412.10M | 416.80M | 691.80M | 449.20M | 596.50M | 348.00M | -1.73B | 506.40M | 591.30M | 793.40M | 545.10M | 500.40M | 456.20M | 413.00M | 367.40M | 310.30M | 270.70M | 243.20M | 187.68M | 136.95M | 127.16M | 114.20M | 119.54M | 123.70M | 130.30M | 125.40M | 84.55M |
EBITDA Ratio | -2.00% | 62.99% | 53.61% | 52.38% | 51.97% | 64.56% | 65.25% | 66.05% | 63.62% | 63.01% | 66.11% | 115.92% | 77.08% | 113.25% | 68.30% | -182.20% | 203.15% | 187.09% | 97.33% | 82.52% | 82.41% | 80.25% | 80.16% | 76.29% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | -33.50M | 509.90M | 418.00M | 370.10M | 413.30M | 484.60M | 466.90M | 485.40M | 436.50M | 409.60M | 413.80M | 684.70M | 441.90M | 589.20M | 338.80M | -1.76B | 1.44B | 1.67B | 785.70M | 466.80M | 427.20M | 395.10M | 358.30M | 324.50M | 585.50M | 519.30M | 462.80M | 187.68M | 136.95M | 127.16M | 114.20M | 119.54M | 123.70M | 130.30M | 126.20M | 84.55M |
Operating Income Ratio | -3.72% | 62.49% | 52.56% | 51.53% | 51.12% | 64.28% | 64.97% | 65.75% | 63.24% | 62.63% | 65.63% | 114.73% | 75.82% | 111.87% | 66.50% | -184.74% | 200.96% | 188.82% | 96.38% | 70.66% | 70.36% | 69.50% | 69.55% | 67.38% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -199.60M | -8.50M | 1.00B | -574.30M | 122.60M | 953.00M | 802.90M | 673.90M | 413.60M | 210.10M | 144.70M | -111.20M | -23.80M | -341.40M | -47.50M | -3.55B | 237.80M | 571.00M | -219.30M | -40.40M | -7.00M | -9.00M | 6.10M | -7.50M | -310.30M | -270.70M | -243.20M | -19.97M | -14.23M | -11.34M | -10.11M | -6.75M | -279.00K | -297.00K | -3.02M | 5.08M |
Income Before Tax | -233.10M | 410.40M | 1.04B | -104.80M | 625.50M | 1.44B | 1.28B | 1.17B | 859.20M | 628.30M | 567.60M | 573.50M | 302.40M | 433.10M | 125.20M | -3.24B | 1.19B | 1.39B | 566.40M | 426.40M | 420.20M | 386.10M | 364.40M | 317.00M | 275.20M | 248.60M | 219.60M | 167.72M | 122.72M | 115.82M | 104.09M | 112.80M | 123.42M | 130.01M | 123.18M | 89.63M |
Income Before Tax Ratio | -25.90% | 50.29% | 130.42% | -14.59% | 77.37% | 191.64% | 177.78% | 158.03% | 124.49% | 96.07% | 90.02% | 96.10% | 51.89% | 82.23% | 24.57% | -340.55% | 166.04% | 156.29% | 69.48% | 64.55% | 69.20% | 67.92% | 70.73% | 65.82% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 6.90M | 3.90M | -1.00M | 9.00M | 11.80M | 9.50M | 10.30M | 22.40M | 2.40M | 4.30M | 7.70M | -20.80M | -6.80M | 2.60M | 7.90M | 12.10M | 8.50M | 1.20M | -400.00K | 426.40M | 420.20M | 386.10M | 364.40M | 317.00M | 275.20M | 248.60M | 219.60M | 167.72M | 122.72M | 115.82M | 104.09M | 112.80M | 123.42M | 130.01M | 123.18M | 89.63M |
Net Income | -240.00M | 469.30M | 1.42B | -213.20M | 880.00M | 1.45B | 1.27B | 1.15B | 868.10M | 645.30M | 571.50M | 594.50M | 246.20M | 707.30M | -1.07B | -3.25B | 1.18B | 1.36B | 589.00M | 426.40M | 420.20M | 386.10M | 364.40M | 317.00M | 275.20M | 248.60M | 219.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 797.00K | 0.00 |
Net Income Ratio | -26.66% | 57.51% | 178.90% | -29.69% | 108.84% | 192.56% | 176.61% | 156.15% | 125.78% | 98.67% | 90.64% | 99.61% | 42.24% | 134.29% | -209.83% | -341.75% | 165.13% | 153.74% | 72.25% | 64.55% | 69.20% | 67.92% | 70.73% | 65.82% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | -0.13 | 0.25 | 0.74 | -0.11 | 0.47 | 0.80 | 0.70 | 0.64 | 0.48 | 0.36 | 0.31 | 0.34 | 0.16 | 0.38 | -0.60 | -1.83 | 1.94 | 2.22 | 0.96 | 0.70 | 0.71 | 0.66 | 0.65 | 0.64 | 0.62 | 0.59 | 0.59 | 0.66 | 0.62 | 0.63 | 0.65 | 0.68 | 0.00 | 0.00 | 0.01 | 0.00 |
EPS Diluted | -0.13 | 0.24 | 0.74 | -0.11 | 0.47 | 0.80 | 0.70 | 0.64 | 0.48 | 0.36 | 0.31 | 0.34 | 0.16 | 0.38 | -0.60 | -1.83 | 1.94 | 2.22 | 0.96 | 0.70 | 0.71 | 0.66 | 0.65 | 0.64 | 0.62 | 0.59 | 0.59 | 0.66 | 0.62 | 0.60 | 0.62 | 0.65 | 0.00 | 0.00 | 0.01 | 0.00 |
Weighted Avg Shares Out | 1.92B | 1.92B | 1.92B | 1.95B | 1.88B | 1.80B | 1.80B | 1.80B | 1.77B | 1.77B | 1.77B | 1.78B | 1.85B | 1.86B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.88B |
Weighted Avg Shares Out (Dil) | 1.92B | 1.92B | 1.93B | 1.95B | 1.88B | 1.81B | 1.80B | 1.80B | 1.78B | 1.77B | 1.77B | 1.78B | 1.85B | 1.86B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.77B | 1.88B |
Source: https://incomestatements.info
Category: Stock Reports