Charter Hall Group (CHC.AX) - Income Statement

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CHC.AX
Financials

19.19 (AUD) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	597.8	870.2	1,098.6	668.4	569.3	527.4	416	423.8	343.563	226.508	183.495	10.443	15.561	17.716	18.768	5.187	36.548	26.761	37.82
Cost of Revenue Numbers are in millions	195.1	201.7	308.1	254.8	83.6	174.4	103.3	95.9	85.959	73.831	67.895	2.304	3.541	4.795	4.703	3.168	8.275	7.12	10.712
Gross Profit Numbers are in millions	402.7	668.5	790.5	413.6	485.7	353	312.7	327.9	257.604	152.677	115.6	8.139	12.02	12.921	14.065	2.019	28.273	19.641	27.108
Gross Profit Ratio Numbers are in millions	0.674	0.768	0.72	0.619	0.853	0.669	0.752	0.774	0.75	0.674	0.63	0.779	0.772	0.729	0.749	0.389	0.774	0.734	0.717
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	207.3	30.1	28.8	25.3	24.4	25.1	18.5	15.1	15.421	12.081	11.281	64.385	65.399	60.084	29.403	16.663	17.412	9.893	0
Selling & Marketing Expenses Numbers are in millions	6	7.6	6.4	3.7	3.4	3.3	3	2.8	2.848	2.511	2.278	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	213.3	40.1	37.2	31	29.3	32.5	25	21.2	18.269	14.592	13.559	64.385	65.399	60.084	29.403	16.663	17.412	9.893	9.557
Other Expenses Numbers are in millions	0	-227.1	-218.7	-179	-184.4	-167.9	-132.6	-121.881	-109.765	3.618	-2.772	90.625	99.042	105.908	29.6	-41.67	66.158	40.553	0
Operating Expenses Numbers are in millions	275.8	227.1	218.7	179	184.4	55.9	31.8	45.2	38.908	32.639	33.188	83.575	94.37	72.234	36.416	21.681	22.716	14.174	9.557
Operating Income Numbers are in millions	221.5	441.4	571.8	234.6	301.3	305.2	275.2	293.4	223.718	122.871	88.781	-75.436	-82.35	-59.313	-22.351	-19.662	5.557	5.467	17.551
Operating Income Ratio Numbers are in millions	0.371	0.507	0.52	0.351	0.529	0.579	0.662	0.692	0.651	0.542	0.484	-7.224	-5.292	-3.348	-1.191	-3.791	0.152	0.204	0.464
Total Other Income Expenses Net Numbers are in millions	-349.1	-54.4	-596.4	-350.2	-227.6	-34.9	-10	-232.733	-22.381	-19.843	-20.932	-15.948	-12.779	111.884	11.179	-63.782	58.982	39.387	-5.586
Income Before Tax Numbers are in millions	-127.6	405.2	561.5	244.2	264.4	285.6	277.7	281.2	216.954	118.242	81.109	56.129	13.971	52.571	-11.172	-83.444	64.539	44.854	11.965
Income Before Tax Ratio Numbers are in millions	-0.213	0.466	0.511	0.365	0.464	0.542	0.668	0.664	0.631	0.522	0.442	5.375	0.898	2.967	-0.595	-16.087	1.766	1.676	0.316
Income Tax Expense Numbers are in millions	94.5	125.7	179.4	62.6	78.6	48.8	26.5	23.6	1.714	0.357	1.007	1.738	-0.432	-2.666	-0.95	-1.222	-2.959	1.686	-0.43
Net Income Numbers are in millions	-222.1	196.1	927	495.6	348.1	236.8	251.2	257.561	215.24	117.885	82.116	54.842	16.678	52.338	0.207	-82.222	67.498	43.168	12.395
Net Income Ratio Numbers are in millions	-0.372	0.225	0.844	0.741	0.611	0.449	0.604	0.608	0.626	0.52	0.448	5.252	1.072	2.954	0.011	-15.852	1.847	1.613	0.328
EPS Numbers are in millions	-0.47	0.41	1.94	1.02	0.74	0.51	0.54	0.61	0.53	0.33	0.26	0.18	0.056	0.18	0.001	-0.24	0.62	0.46	0.17
EPS Diluted Numbers are in millions	-0.47	0.41	1.91	1.01	0.74	0.5	0.54	0.61	0.52	0.32	0.25	0.18	0.054	0.17	0.001	-0.24	0.62	0.46	0.16
EBITDA Numbers are in millions	-82.4	450.1	580.9	243.9	318.8	150.5	109.5	93.234	59.791	133.796	98.901	68.929	26.416	62.227	-4.029	29.282	40.21	33.271	17.645
EBITDA Ratio Numbers are in millions	-0.138	0.517	0.529	0.365	0.56	0.285	0.263	0.22	0.174	0.591	0.539	6.6	1.698	3.512	-0.215	5.645	1.1	1.243	0.467

Charter Hall Group

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