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Complete financial analysis of Vicinity Centres (VCX.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vicinity Centres, a leading company in the REIT – Retail industry within the Real Estate sector.
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Vicinity Centres (VCX.AX)
About Vicinity Centres
Vicinity Centres (Vicinity or the Group) is one of Australia's leading retail property groups. With a fully integrated asset management platform, and $24 billion in retail assets under management across 63 shopping centres, it is the second largest listed manager of Australian retail property. Vicinity has a Direct Portfolio with interests in 60 shopping centres (including the DFO Brisbane business) and manages 31 assets on behalf of Strategic Partners, 28 of which are co-owned by the Group. Vicinity is listed on the Australian Securities Exchange (ASX) under the code VCX and has over 28,000 securityholders. Vicinity also has European medium term notes listed on the ASX under the code VCD.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.31B | 1.23B | 1.18B | 1.11B | 1.22B | 1.31B | 1.36B | 1.33B | 1.34B | 868.90M | 520.03M | 500.84M | 286.73M | 0.00 |
| Cost of Revenue | 395.50M | 349.70M | 330.90M | 352.90M | 317.60M | 349.40M | 342.60M | 332.20M | 323.30M | 194.20M | 136.65M | 133.33M | 75.20M | 0.00 |
| Gross Profit | 916.50M | 880.80M | 851.50M | 758.20M | 898.70M | 956.10M | 1.02B | 997.50M | 1.01B | 674.70M | 383.38M | 367.51M | 211.53M | 0.00 |
| Gross Profit Ratio | 69.86% | 71.58% | 72.01% | 68.24% | 73.89% | 73.24% | 74.85% | 75.02% | 75.80% | 77.65% | 73.72% | 73.38% | 73.77% | 0.00% |
| Research & Development | 0.00 | 0.00 | 1.01 | -0.20 | -1.37 | 0.25 | 0.89 | 1.19 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 115.90M | 0.00 | 105.40M | 97.60M | 62.80M | 95.50M | 97.60M | 98.70M | 106.90M | 77.40M | 63.93M | 70.04M | 34.91M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 13.70M | 88.00M | 168.50M | 4.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 115.90M | 89.10M | 119.10M | 185.60M | 231.30M | 100.40M | 97.60M | 98.70M | 106.90M | 77.40M | 63.93M | 70.04M | 34.91M | 0.00 |
| Other Expenses | 0.00 | 0.00 | -71.30M | -257.90M | -206.60M | -117.20M | -118.20M | -179.40M | -288.60M | 272.00M | 202.11M | 41.39M | -161.45M | 0.00 |
| Operating Expenses | 115.70M | 89.10M | 71.30M | 257.90M | 206.60M | 414.60M | 389.20M | 754.00M | 130.90M | 155.50M | 89.79M | 107.06M | 210.77M | 0.00 |
| Cost & Expenses | 511.20M | 438.80M | 402.20M | 610.80M | 524.20M | 764.00M | 731.80M | 1.09B | 454.20M | 349.70M | 226.44M | 240.39M | 285.97M | 0.00 |
| Interest Income | -20.10M | 188.90M | 168.90M | 195.20M | 195.40M | 190.00M | 167.90M | 182.50M | 150.10M | 10.72M | 11.01M | 8.02M | 0.00 | |
| Interest Expense | 187.30M | 190.40M | 166.90M | 199.10M | 203.30M | 196.40M | 175.90M | 194.30M | 150.10M | 74.22M | 124.69M | 93.99M | 0.00 | |
| Depreciation & Amortization | 4.50M | 4.90M | 5.50M | 6.10M | 433.10M | 3.70M | 4.50M | 3.00M | 3.30M | 3.30M | 1.74M | 1.49M | 696.00K | 0.00 |
| EBITDA | 736.00M | 745.10M | 785.70M | 514.90M | -1.19B | 817.20M | 817.40M | 1.74B | 1.14B | 561.50M | 290.24M | 336.60M | 696.00K | 0.00 |
| EBITDA Ratio | 56.10% | 67.40% | 66.45% | 46.34% | 57.40% | 62.60% | 60.01% | 64.37% | 64.95% | 64.62% | 99.47% | 67.21% | -43.94% | 0.00% |
| Operating Income | 800.80M | 791.70M | 780.20M | 500.30M | 692.10M | 813.50M | 812.90M | 852.90M | 864.30M | 558.20M | 293.59M | 260.45M | 760.00K | 0.00 |
| Operating Income Ratio | 61.04% | 64.34% | 65.98% | 45.03% | 56.90% | 62.31% | 59.68% | 64.14% | 64.70% | 64.24% | 56.46% | 52.00% | 0.27% | 0.00% |
| Total Other Income/Expenses | -256.60M | -525.60M | 476.40M | -747.40M | -2.33B | -467.40M | 296.80M | 684.80M | 55.30M | 82.80M | -49.18M | -50.03M | -221.42M | 0.00 |
| Income Before Tax | 544.20M | 266.10M | 1.19B | -222.70M | -1.66B | 346.10M | 1.22B | 1.58B | 960.90M | 680.10M | 441.32M | 210.42M | -220.66M | 0.00 |
| Income Before Tax Ratio | 41.48% | 24.74% | 100.79% | -20.04% | -136.87% | 26.51% | 89.47% | 119.09% | 71.93% | 78.27% | 84.86% | 42.01% | -76.96% | 0.00% |
| Income Tax Expense | -2.90M | 5.40M | -7.60M | 10.90M | 12.10M | 821.20M | 878.40M | 805.50M | 733.50M | 5.00M | 283.70M | -2.24M | 2.24M | 0.00 |
| Net Income | 547.10M | 271.50M | 1.22B | -256.80M | -1.80B | 346.10M | 1.22B | 1.58B | 960.90M | 675.10M | 441.32M | 212.66M | -222.90M | 0.00 |
| Net Income Ratio | 41.70% | 22.06% | 102.77% | -23.11% | -148.07% | 26.51% | 89.47% | 119.09% | 71.93% | 77.70% | 84.86% | 42.46% | -77.74% | 0.00% |
| EPS | 0.12 | 0.06 | 0.27 | -0.06 | -0.40 | 0.08 | 0.31 | 0.40 | 0.24 | 0.26 | 0.31 | 0.15 | -0.05 | 0.00 |
| EPS Diluted | 0.12 | 0.06 | 0.27 | -0.06 | -0.40 | 0.08 | 0.31 | 0.40 | 0.24 | 0.25 | 0.31 | 0.15 | -0.05 | 0.00 |
| Weighted Avg Shares Out | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B |
| Weighted Avg Shares Out (Dil) | 4.56B | 4.56B | 4.56B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B |
Source: https://incomestatements.info
Category: Stock Reports