See more : SAMT Co., Ltd. (031330.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Region Group (RGN.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Region Group, a leading company in the REIT – Retail industry within the Real Estate sector.
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Region Group (RGN.AX)
About Region Group
SCA Property Group (SCP) includes two internally managed real estate investment trusts owning a portfolio of quality neighbourhood and sub-regional shopping centres located across Australia. The SCA Property Group invests in shopping centres predominantly anchored by non-discretionary retailers, with long term leases to tenants such as Woolworths Limited, Coles Group Limited and companies in the Wesfarmers Limited group. The SCA Property Group is a stapled entity comprising Shopping Centres Australasia Property Management Trust (ARSN 160 612 626) and Shopping Centres Australasia Property Retail Trust (ARSN 160 612 788).
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372.10M | 363.70M | 311.80M | 329.70M | 284.30M | 271.20M | 217.50M | 205.60M | 182.50M | 156.90M | 158.40M | 122.57M |
| Cost of Revenue | 140.30M | 128.00M | 117.40M | 100.10M | 108.60M | 87.90M | 65.60M | 61.70M | 56.10M | 46.40M | 42.10M | 93.77M |
| Gross Profit | 231.80M | 235.70M | 194.40M | 229.60M | 175.70M | 183.30M | 151.90M | 143.90M | 126.40M | 110.50M | 116.30M | 28.80M |
| Gross Profit Ratio | 62.30% | 64.81% | 62.35% | 69.64% | 61.80% | 67.59% | 69.84% | 69.99% | 69.26% | 70.43% | 73.42% | 23.50% |
| Research & Development | 0.00 | 0.00 | 1.57 | 1.39 | 0.30 | 0.45 | 0.83 | 1.41 | 0.85 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.40M | 18.80M | 18.70M | 17.50M | 13.80M | 13.10M | 12.10M | 12.00M | 9.90M | 9.20M | 10.90M | 10.11M |
| 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 |
| SG&A | 16.40M | 18.80M | 18.70M | 17.50M | 13.80M | 13.10M | 12.10M | 12.00M | 9.90M | 9.20M | 10.90M | 10.11M |
| Other Expenses | 0.00 | 0.00 | -19.30M | -83.40M | 36.10M | 49.50M | -12.90M | -36.40M | 21.20M | 82.90M | 34.70M | 0.00 |
| Operating Expenses | 16.40M | 18.80M | 19.30M | 83.40M | -36.10M | 98.60M | 54.80M | 227.30M | 14.50M | 15.50M | 24.00M | 14.74M |
| Cost & Expenses | 156.70M | 146.80M | 136.70M | 183.50M | 72.50M | 186.50M | 120.40M | 289.00M | 70.60M | 61.90M | 66.10M | 108.51M |
| Interest Income | 1.00M | 500.00K | 0.00 | 200.00K | 300.00K | 25.50M | 31.30M | 49.70M | 8.70M | 12.30M | 26.30M | 19.37M |
| Interest Expense | 63.80M | 49.10M | 35.90M | 32.70M | 38.20M | 41.20M | 30.70M | 25.60M | 22.70M | 46.70M | 26.40M | 0.00 |
| Depreciation & Amortization | 30.80M | 25.10M | 26.00M | 47.20M | 5.70M | 13.10M | -139.80M | -131.90M | -116.50M | -101.30M | -105.40M | -18.69M |
| EBITDA | 241.40M | 240.60M | 175.10M | 146.20M | 211.80M | 169.10M | 0.00 | 104.20M | 0.00 | 37.00M | 0.00 | -24.00M |
| EBITDA Ratio | 64.88% | 66.15% | 56.16% | 44.34% | 74.50% | 67.59% | 16.37% | 92.22% | 18.14% | 23.58% | 5.43% | -19.58% |
| Operating Income | 215.40M | 216.90M | 175.10M | 146.20M | 211.80M | 170.20M | 139.80M | 131.90M | 116.50M | 101.30M | 105.40M | 18.69M |
| Operating Income Ratio | 57.89% | 59.64% | 56.16% | 44.34% | 74.50% | 62.76% | 64.28% | 64.15% | 63.84% | 64.56% | 66.54% | 15.24% |
| Total Other Income/Expenses | -197.90M | -340.00M | 313.30M | 311.80M | -84.00M | -60.00M | 43.30M | 189.60M | 33.10M | 37.00M | 8.60M | -21.79M |
| Income Before Tax | 17.50M | -123.10M | 488.40M | 458.00M | 86.00M | 110.20M | 175.40M | 321.50M | 149.60M | 138.30M | 114.00M | -5.31M |
| Income Before Tax Ratio | 4.70% | -33.85% | 156.64% | 138.91% | 30.25% | 40.63% | 80.64% | 156.37% | 81.97% | 88.15% | 71.97% | -4.34% |
| Income Tax Expense | 200.00K | 500.00K | 400.00K | 700.00K | 500.00K | 600.00K | 200.00K | 600.00K | 400.00K | 100.00K | 2.40M | 2.23M |
| Net Income | 17.30M | -123.60M | 487.10M | 462.90M | 85.50M | 109.60M | 175.20M | 319.60M | 184.70M | 150.50M | 111.60M | -7.54M |
| Net Income Ratio | 4.65% | -33.98% | 156.22% | 140.40% | 30.07% | 40.41% | 80.55% | 155.45% | 101.21% | 95.92% | 70.45% | -6.15% |
| EPS | 0.01 | -0.11 | 0.44 | 0.43 | 0.09 | 0.13 | 0.23 | 0.44 | 0.20 | 0.21 | 0.17 | -0.01 |
| EPS Diluted | 0.01 | -0.11 | 0.44 | 0.43 | 0.09 | 0.13 | 0.23 | 0.43 | 0.20 | 0.21 | 0.17 | -0.01 |
| Weighted Avg Shares Out | 1.16B | 1.14B | 1.11B | 1.08B | 960.94M | 868.38M | 746.98M | 737.61M | 727.93M | 658.02M | 646.10M | 588.60M |
| Weighted Avg Shares Out (Dil) | 1.17B | 1.14B | 1.11B | 1.08B | 964.58M | 870.84M | 749.78M | 740.25M | 730.77M | 659.57M | 646.57M | 588.56M |
Source: https://incomestatements.info
Category: Stock Reports