See more : BioPharma Credit PLC (BPCR.L) Income Statement Analysis – Financial Results
Complete financial analysis of Dexus (DXS.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dexus, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Dexus (DXS.AX)
About Dexus
Dexus is one of Australia's leading real estate groups, proudly managing a high-quality Australian property portfolio valued at $44.3 billion. We believe that the strength and quality of our relationships will always be central to our success and are deeply committed to working with our customers to provide spaces that engage and inspire. We invest only in Australia, and directly own $16.5 billion of office and industrial properties. We manage a further $15.6 billion of office, retail, industrial and healthcare properties for third party clients. The group's $11.4 billion development pipeline provides the opportunity to grow both portfolios and enhance future returns. With 1.6 million square metres of office workspace across 51 properties, we are Australia's preferred office partner. Dexus is a Top 50 entity by market capitalisation listed on the Australian Securities Exchange (trading code: DXS) and is supported by more than 29,000 investors from 24 countries. With 36 years of expertise in property investment, development and asset management, we have a proven track record in capital and risk management, providing service excellence to tenants and delivering superior risk adjusted returns for investors.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 880.90M | 877.60M | 863.10M | 1.02B | 994.00M | 1.33B | 1.38B | 1.38B | 1.39B | 1.11B | 758.10M | 546.60M | 653.58M | 629.07M | 676.38M | 708.51M | 664.83M | 693.43M | 659.75M | 504.51M | 0.00 |
| Cost of Revenue | 234.00M | 302.90M | 368.50M | 438.90M | 409.10M | 205.00M | 237.30M | 307.60M | 267.00M | 315.00M | 206.70M | 157.80M | 198.90M | 158.02M | 173.93M | 178.28M | 184.26M | 203.77M | 189.35M | 149.13M | 0.00 |
| Gross Profit | 646.90M | 574.70M | 494.60M | 578.70M | 584.90M | 1.13B | 1.14B | 1.07B | 1.13B | 796.00M | 551.40M | 388.80M | 454.68M | 471.06M | 502.45M | 530.23M | 480.57M | 489.66M | 470.40M | 355.38M | 0.00 |
| Gross Profit Ratio | 73.44% | 65.49% | 57.31% | 56.87% | 58.84% | 84.60% | 82.79% | 77.64% | 80.82% | 71.65% | 72.73% | 71.13% | 69.57% | 74.88% | 74.29% | 74.84% | 72.28% | 70.61% | 71.30% | 70.44% | 0.00% |
| Research & Development | 0.00 | -0.60 | 0.91 | 0.60 | 0.52 | 0.99 | 1.46 | 0.95 | 0.90 | 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 | 292.50M | 222.40M | 186.10M | 143.20M | 150.40M | 121.10M | 106.30M | 98.90M | 91.10M | 86.40M | 71.30M | 58.60M | 83.24M | 76.93M | 67.61M | 65.99M | 27.05M | 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 |
| SG&A | 292.50M | 222.40M | 186.10M | 143.20M | 150.40M | 121.10M | 106.30M | 98.90M | 91.10M | 86.40M | 71.30M | 58.60M | 83.24M | 76.93M | 67.61M | 65.99M | 27.05M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 354.40M | -234.30M | -37.20M | -139.00M | -325.40M | -138.90M | -104.10M | -103.80M | -144.10M | 126.80M | 155.00M | 264.10M | 101.90M | 212.95M | -202.88M | -1.73B | 214.20M | 890.13M | 764.16M | 33.79M | 0.00 |
| Operating Expenses | 646.90M | 234.30M | 37.20M | 139.00M | 325.40M | 339.20M | 746.10M | 340.50M | 343.40M | 35.50M | 48.40M | 67.90M | 95.37M | 90.25M | 82.28M | 81.19M | 38.92M | 12.56M | 8.46M | 51.07M | 0.00 |
| Cost & Expenses | 880.90M | 537.20M | 405.70M | 577.90M | 734.50M | 544.20M | 983.40M | 648.10M | 610.40M | 350.50M | 255.10M | 225.70M | 294.27M | 248.27M | 256.20M | 259.46M | 223.18M | 216.33M | 197.80M | 200.20M | 0.00 |
| Interest Income | 21.30M | 168.80M | 19.00M | 92.30M | 153.00M | 141.60M | 122.20M | 103.40M | 165.20M | 187.50M | 180.70M | 1.20M | 1.74M | 1.57M | 1.48M | 3.23M | 8.13M | 8.11M | 11.90M | 5.93M | 0.00 |
| Interest Expense | 168.40M | 218.30M | 124.70M | 101.40M | 122.80M | 124.50M | 122.40M | 114.00M | 133.30M | 192.40M | 190.00M | 98.60M | 261.87M | 52.74M | 190.69M | 134.65M | 213.23M | 184.79M | 166.12M | 117.27M | 0.00 |
| Depreciation & Amortization | 13.90M | 8.40M | 9.60M | 9.10M | 13.20M | 10.30M | 9.20M | 7.80M | 5.80M | 1.41M | 2.30M | 3.20M | 2.81M | 3.81M | 3.50M | 4.74M | 3.00M | 2.49M | 1.02M | 43.81M | 0.00 |
| EBITDA | -6.30M | 348.80M | 471.20M | 448.80M | 269.40M | 342.70M | 383.30M | 361.40M | 330.40M | 711.01M | 482.40M | 433.40M | 464.08M | 440.47M | 463.19M | -1.44B | 432.07M | 541.79M | 474.87M | 351.64M | 0.00 |
| EBITDA Ratio | -0.72% | 39.74% | 54.59% | 44.10% | 27.10% | 75.83% | 75.35% | 70.70% | 74.47% | 64.00% | 63.63% | 114.76% | 73.37% | 100.65% | 28.98% | -178.98% | 100.70% | 206.30% | 191.88% | 70.68% | 0.00% |
| Operating Income | 1.40B | 340.40M | 457.40M | 439.70M | 259.50M | 1.01B | 1.04B | 969.00M | 1.03B | 709.60M | 480.10M | 320.90M | 359.32M | 380.81M | 420.17M | 449.04M | 441.65M | 477.10M | 461.95M | 312.77M | 0.00 |
| Operating Income Ratio | 159.48% | 38.79% | 53.00% | 43.21% | 26.11% | 75.50% | 75.08% | 70.45% | 74.27% | 63.87% | 63.33% | 58.71% | 54.98% | 60.53% | 62.12% | 63.38% | 66.43% | 68.80% | 70.02% | 61.99% | 0.00% |
| Total Other Income/Expenses | -3.00B | -868.50M | -484.50M | 174.40M | -435.10M | 318.70M | 730.20M | 336.00M | 269.30M | -65.60M | -61.00M | 202.30M | -159.91M | 161.57M | -418.56M | -2.02B | 9.04M | 766.17M | 633.56M | -78.39M | 0.00 |
| Income Before Tax | -1.59B | -528.10M | 785.40M | 614.10M | 514.50M | 1.32B | 1.77B | 1.31B | 1.30B | 644.00M | 419.10M | 523.20M | 199.41M | 576.43M | 1.61M | -1.58B | 453.16M | 1.24B | 1.10B | 234.38M | 0.00 |
| Income Before Tax Ratio | -180.89% | -60.18% | 91.00% | 60.35% | 51.76% | 99.44% | 128.04% | 94.87% | 93.62% | 57.97% | 55.28% | 95.72% | 30.51% | 91.63% | 0.24% | -222.39% | 68.16% | 179.29% | 166.05% | 46.46% | 0.00% |
| Income Tax Expense | -9.70M | 11.20M | 15.20M | 41.30M | 36.50M | 42.80M | 36.30M | 40.80M | 43.40M | 25.30M | 12.50M | 1.70M | 16.53M | 21.31M | -29.98M | -120.24M | 7.90M | 32.47M | 29.12M | 234.38M | 0.00 |
| Net Income | -1.58B | -752.70M | 1.62B | 1.14B | 983.00M | 1.28B | 1.73B | 1.26B | 1.26B | 618.70M | 406.60M | 514.50M | 181.07M | 553.01M | 31.42M | -1.46B | 438.28M | 1.17B | 1.01B | -11.79M | 0.00 |
| Net Income Ratio | -179.24% | -85.77% | 187.22% | 111.87% | 98.89% | 96.23% | 125.41% | 91.91% | 90.50% | 55.69% | 53.63% | 94.13% | 27.70% | 87.91% | 4.65% | -205.94% | 65.92% | 168.56% | 153.14% | -2.34% | 0.00% |
| EPS | -1.47 | -0.70 | 1.50 | 1.05 | 0.89 | 1.25 | 1.70 | 1.31 | 1.30 | 0.68 | 0.50 | 0.65 | 0.23 | 0.69 | 0.04 | -2.36 | 0.85 | 2.34 | 2.08 | -0.03 | 0.00 |
| EPS Diluted | -1.47 | -0.70 | 1.48 | 1.05 | 0.88 | 1.24 | 1.70 | 1.31 | 1.30 | 0.68 | 0.50 | 0.65 | 0.23 | 0.69 | 0.04 | -2.36 | 0.85 | 2.34 | 2.08 | -0.03 | 0.00 |
| Weighted Avg Shares Out | 1.08B | 1.08B | 1.08B | 1.08B | 1.10B | 1.03B | 1.02B | 968.48M | 968.64M | 915.46M | 820.26M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M |
| Weighted Avg Shares Out (Dil) | 1.08B | 1.08B | 1.10B | 1.11B | 1.12B | 1.04B | 1.02B | 968.48M | 968.64M | 915.46M | 820.26M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M |
Source: https://incomestatements.info
Category: Stock Reports