See more : Hengsheng Energy Co., Ltd (605580.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Home Consortium Limited (HMC.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Home Consortium Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Home Consortium Limited (HMC.AX)
About Home Consortium Limited
Home Consortium Limited, together with its subsidiaries, owns and manages real estate focused funds in Australia. The company operates hyper-convenience retail centers. Its property portfolio consists of 53 shopping centers under the HomeCo brand name. The company was incorporated in 2009 and is headquartered in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 84.20M | 69.53M | 78.69M | 69.80M | 62.26M | 49.25M |
| Cost of Revenue | 0.00 | 24.97M | 14.35M | 23.43M | 25.20M | 30.51M |
| Gross Profit | 84.20M | 44.56M | 64.34M | 46.37M | 37.05M | 18.74M |
| Gross Profit Ratio | 100.00% | 64.09% | 81.76% | 66.43% | 59.52% | 38.06% |
| Research & Development | 0.00 | 0.98 | 0.64 | -0.22 | 0.19 | -0.61 |
| General & Administrative | 25.60M | 27.64M | 21.57M | 10.98M | 8.11M | 7.90M |
| Selling & Marketing | 35.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 61.30M | 27.64M | 21.57M | 10.98M | 8.11M | -0.46 |
| Other Expenses | 0.00 | -27.64M | -21.87M | -11.15M | -8.28M | 197.81M |
| Operating Expenses | 61.30M | 27.64M | 21.87M | 11.15M | 8.28M | 33.20M |
| Cost & Expenses | 61.30M | 52.61M | 36.23M | 34.58M | 33.49M | 18.74M |
| Interest Income | 0.00 | 3.09M | 255.00K | 90.00K | 121.00K | 45.90M |
| Interest Expense | 2.00M | 8.57M | 4.47M | 9.58M | 17.62M | 45.93M |
| Depreciation & Amortization | 2.10M | -34.84M | -130.81M | -43.77M | -28.95M | -10.80M |
| EBITDA | 145.60M | 19.04M | 42.99M | 4.49M | 18.60M | 10.87M |
| EBITDA Ratio | 172.92% | 27.38% | 54.63% | 50.46% | 46.21% | 171.20% |
| Operating Income | 32.50M | 16.92M | 42.47M | 35.22M | 28.77M | 10.80M |
| Operating Income Ratio | 38.60% | 24.34% | 53.96% | 50.46% | 46.21% | 21.93% |
| Total Other Income/Expenses | 96.20M | 51.12M | 7.72M | -41.62M | -16.88M | -40.70M |
| Income Before Tax | 128.70M | 68.05M | 50.19M | -15.34M | 11.89M | -29.90M |
| Income Before Tax Ratio | 152.85% | 97.86% | 63.78% | -21.98% | 19.09% | -60.72% |
| Income Tax Expense | 14.30M | 2.63M | 14.07M | 89.39M | 5.92M | 10.87M |
| Net Income | 66.00M | 57.10M | 77.25M | -54.50M | -2.82M | 10.87M |
| Net Income Ratio | 78.38% | 82.12% | 98.17% | -78.08% | -4.53% | 22.06% |
| EPS | 0.19 | 0.19 | 0.26 | -0.20 | -0.02 | -0.48 |
| EPS Diluted | 0.19 | 0.19 | 0.26 | -0.20 | -0.02 | -95.14M |
| Weighted Avg Shares Out | 349.66M | 293.29M | 293.29M | 273.25M | 167.30M | -22.58M |
| Weighted Avg Shares Out (Dil) | 352.46M | 295.31M | 295.31M | 273.25M | 167.30M | -0.11 |
Source: https://incomestatements.info
Category: Stock Reports