See more : Ter Beke NV (TERB.BR) Income Statement Analysis – Financial Results
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.
- Inox Green Energy Services Limited (INOXGREEN.NS) Income Statement Analysis – Financial Results
- Matrix Holdings Limited (1005.HK) Income Statement Analysis – Financial Results
- ValueCommerce Co., Ltd. (2491.T) Income Statement Analysis – Financial Results
- IXUP Limited (IXU.AX) Income Statement Analysis – Financial Results
- Hedera Group AB (publ) (HEGR.ST) Income Statement Analysis – Financial Results
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