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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