Cedar Woods Properties Limited
ASX:CWP.AX
5.72 (AUD) • At close October 23, 2024
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 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 387.75 | 392.462 | 334.517 | 302.602 | 262.18 | 375.149 | 239.816 | 221.331 | 173.86 | 177.207 | 212.834 | 168.516 | 165.638 | 127.857 | 108.634 | 108.131 | 82.345 | 90.254 | 80.808 | 75.13 | 57.189 | 36.189 | 26.116 | 20.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 290.634 | 294.059 | 236.636 | 207.673 | 185.711 | 284.602 | 160.75 | 138.054 | 92.697 | 117.97 | 145.898 | 108.082 | 94.426 | 69.393 | 58.782 | 61.551 | 33.027 | 42.988 | 42.476 | 43.875 | 31.106 | 19.479 | 15.181 | 11.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 97.116 | 98.403 | 97.881 | 94.929 | 76.469 | 90.547 | 79.066 | 83.277 | 81.163 | 59.237 | 66.936 | 60.434 | 71.212 | 58.464 | 49.852 | 46.58 | 49.318 | 47.266 | 38.332 | 31.255 | 26.083 | 16.71 | 10.935 | 8.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.25 | 0.251 | 0.293 | 0.314 | 0.292 | 0.241 | 0.33 | 0.376 | 0.467 | 0.334 | 0.314 | 0.359 | 0.43 | 0.457 | 0.459 | 0.431 | 0.599 | 0.524 | 0.474 | 0.416 | 0.456 | 0.462 | 0.419 | 0.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 27.395 | 26.817 | 24.257 | 21.491 | 21.044 | 20.561 | 16.653 | 16.133 | 14.483 | 13.442 | 13.312 | 11.296 | 11.202 | 9.07 | 8.007 | 7.626 | 8.062 | 5.684 | 4.864 | 3.647 | 3.358 | 2.467 | 1.85 | 1.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.708 | 0.694 | 0.597 | 0.739 | 0.581 | 0.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 27.395 | 26.817 | 24.257 | 21.491 | 21.044 | 20.561 | 17.361 | 16.827 | 15.08 | 14.181 | 13.893 | 11.873 | 11.202 | 9.07 | 8.007 | 7.626 | 8.062 | 5.684 | 4.864 | 3.647 | 3.358 | 2.467 | 1.85 | 1.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 20.171 | -47.998 | -43.559 | -44.255 | -44.38 | -44.672 | -39.034 | -34.797 | -29.989 | 20.029 | 0.166 | 4.126 | 2.218 | 1.409 | -0.265 | 1.192 | 0.998 | 10.119 | 0.002 | 0.004 | 0.006 | 0.15 | 0.048 | 0 | 4.717 | 6.176 | 5.835 | 7.996 | 2.822 | 1.575 | 3.027 | -3.215 |
Operating Expenses
| 50.964 | 47.998 | 43.559 | 44.255 | 44.38 | 18.609 | 14.577 | 16.769 | 16.875 | 0.553 | 12.395 | 11.566 | 24.181 | 20.036 | 22.578 | 23.329 | 18.194 | 15.689 | 12.468 | 12.064 | 10.095 | 5.835 | 5.216 | 4.242 | 4.717 | 6.176 | 5.835 | 7.996 | 2.822 | 1.575 | 3.027 | -3.215 |
Operating Income
| 48.432 | 50.405 | 54.322 | 50.674 | 32.089 | 71.992 | 61.705 | 66.45 | 65.634 | 45.056 | 54.078 | 48.518 | 47.031 | 38.428 | 24.902 | 21.311 | 30.038 | 31.463 | 25.623 | 18.998 | 15.822 | 11.022 | 5.674 | 4.278 | 4.717 | 6.176 | 5.835 | 7.996 | 2.822 | 1.575 | 3.027 | -3.215 |
Operating Income Ratio
| 0.125 | 0.128 | 0.162 | 0.167 | 0.122 | 0.192 | 0.257 | 0.3 | 0.378 | 0.254 | 0.254 | 0.288 | 0.284 | 0.301 | 0.229 | 0.197 | 0.365 | 0.349 | 0.317 | 0.253 | 0.277 | 0.305 | 0.217 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 8.689 | -5.019 | -0.706 | -3.147 | -2.431 | -3.05 | -0.557 | -1.951 | -3.802 | 12.767 | 1.488 | 2.924 | 1.454 | 1.02 | -0.503 | -6.913 | -0.067 | -0.273 | 0.002 | 0.004 | 0.006 | 0.15 | 0.048 | 0 | -0.364 | -0.43 | -0.894 | -0.817 | -0.104 | -0.209 | -1.418 | -1.131 |
Income Before Tax
| 57.121 | 45.386 | 53.616 | 47.527 | 29.658 | 68.942 | 61.148 | 64.499 | 61.832 | 57.823 | 55.566 | 51.442 | 49.273 | 40.24 | 24.735 | 13.52 | 29.015 | 26.789 | 23.114 | 17.642 | 14.674 | 10.892 | 5.555 | 4.153 | 4.353 | 5.746 | 4.942 | 7.179 | 2.718 | 1.366 | 1.609 | -4.346 |
Income Before Tax Ratio
| 0.147 | 0.116 | 0.16 | 0.157 | 0.113 | 0.184 | 0.255 | 0.291 | 0.356 | 0.326 | 0.261 | 0.305 | 0.297 | 0.315 | 0.228 | 0.125 | 0.352 | 0.297 | 0.286 | 0.235 | 0.257 | 0.301 | 0.213 | 0.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 16.602 | 13.751 | 16.228 | 14.669 | 9.097 | 20.298 | 18.545 | 19.054 | 18.23 | 15.238 | 15.253 | 15.105 | 15.023 | 12.18 | 7.494 | 4.257 | 8.458 | 8.236 | 6.906 | 17.642 | 14.674 | 10.892 | 5.555 | 4.153 | 4.353 | 5.746 | 4.942 | 7.179 | 2.718 | 1.366 | 1.609 | -4.346 |
Net Income
| 40.494 | 31.635 | 37.388 | 32.834 | 20.899 | 48.644 | 42.603 | 45.445 | 43.602 | 42.585 | 40.313 | 36.337 | 34.25 | 28.06 | 17.241 | 9.263 | 20.557 | 18.553 | 16.208 | 12.4 | 10.253 | 7.135 | 3.444 | 2.364 | 2.445 | 3.124 | 2.837 | 3.536 | 2.718 | 1.366 | 1.609 | -4.346 |
Net Income Ratio
| 0.104 | 0.081 | 0.112 | 0.109 | 0.08 | 0.13 | 0.178 | 0.205 | 0.251 | 0.24 | 0.189 | 0.216 | 0.207 | 0.219 | 0.159 | 0.086 | 0.25 | 0.206 | 0.201 | 0.165 | 0.179 | 0.197 | 0.132 | 0.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.49 | 0.38 | 0.46 | 0.41 | 0.25 | 0.61 | 0.54 | 0.58 | 0.55 | 0.54 | 0.54 | 0.5 | 0.53 | 0.46 | 0.29 | 0.16 | 0.37 | 0.34 | 0.3 | 0.23 | 0.2 | 0.14 | 0.071 | 0.05 | 0.054 | 0.072 | 0.07 | 0.085 | 0.065 | 0.034 | 0.054 | -0.14 |
EPS Diluted
| 0.49 | 0.38 | 0.45 | 0.4 | 0.25 | 0.61 | 0.54 | 0.57 | 0.55 | 0.54 | 0.54 | 0.5 | 0.53 | 0.46 | 0.29 | 0.16 | 0.37 | 0.34 | 0.3 | 0.23 | 0.2 | 0.14 | 0.071 | 0.05 | 0.054 | 0.072 | 0.07 | 0.085 | 0.065 | 0.034 | 0.054 | -0.14 |
EBITDA
| 50.585 | 53.056 | 57.386 | 53.608 | 34.979 | 73.896 | 63.725 | 68.211 | 67.088 | 46.372 | 54.674 | 48.764 | 51.282 | 41.711 | 27.139 | 23.529 | 31.433 | 31.304 | 25.864 | 19.191 | 15.988 | 11.208 | 5.877 | 4.51 | 4.717 | 6.176 | 5.835 | 7.996 | 2.822 | 1.575 | 3.027 | -3.215 |
EBITDA Ratio
| 0.13 | 0.135 | 0.172 | 0.177 | 0.133 | 0.197 | 0.266 | 0.308 | 0.386 | 0.262 | 0.257 | 0.289 | 0.31 | 0.326 | 0.25 | 0.218 | 0.382 | 0.347 | 0.32 | 0.255 | 0.28 | 0.31 | 0.225 | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |