Cedar Woods Properties Limited (CWP.AX) - Quarterly Income Statement

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CWP.AX
Financials

5.72 (AUD) • At close October 23, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2
Revenue Numbers are in millions	283.966	123.687	239.787	152.675	158.66	175.857	130.803	171.799	133.086	129.095	171.896	204.017	184.719	55.097	165.228	56.103	97.521	76.339	99.965	77.242	111.655	101.179	94.99	73.526	41.41	41.41	41.41	31.964	31.964	31.964	31.964	26.566	26.566	26.566	26.566	26.548	26.548	26.548	26.548	20.315	20.315	20.315	20.315	22.564	22.564	22.564	22.564	20.166	20.166	20.166	20.166	18.761	18.761	18.761	18.761	14.278	14.278	14.278	14.278	9.084	9.084	9.084	9.084	6.528	6.528	6.528	6.528	5.089	5.089	5.089	5.089	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
Cost of Revenue Numbers are in millions	199.706	90.928	179.672	114.387	104.961	131.675	93.708	113.965	95.419	90.292	122.528	149.499	118.122	42.628	95.014	43.04	51.412	41.285	62.539	55.431	78.503	67.395	66.528	41.554	23.607	23.607	23.607	17.348	17.348	17.348	17.348	14.696	14.696	14.696	14.696	15.388	15.388	15.388	15.388	8.257	8.257	8.257	8.257	10.747	10.747	10.747	10.747	10.619	10.619	10.619	10.619	10.969	10.969	10.969	10.969	7.777	7.777	7.777	7.777	5.698	5.698	5.698	5.698	3.795	3.795	3.795	3.795	2.959	2.959	2.959	2.959	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
Gross Profit Numbers are in millions	84.26	32.759	60.115	38.288	53.699	44.182	37.095	57.834	37.667	38.803	49.368	54.518	66.597	12.469	70.214	13.063	46.109	35.054	37.426	21.811	33.152	33.784	28.462	31.972	17.803	17.803	17.803	14.616	14.616	14.616	14.616	11.87	11.87	11.87	11.87	11.16	11.16	11.16	11.16	12.058	12.058	12.058	12.058	11.817	11.817	11.817	11.817	9.547	9.547	9.547	9.547	7.792	7.792	7.792	7.792	6.501	6.501	6.501	6.501	3.386	3.386	3.386	3.386	2.733	2.733	2.733	2.733	2.13	2.13	2.13	2.13	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
Gross Profit Ratio Numbers are in millions	0.297	0.265	0.251	0.251	0.338	0.251	0.284	0.337	0.283	0.301	0.287	0.267	0.361	0.226	0.425	0.233	0.473	0.459	0.374	0.282	0.297	0.334	0.3	0.435	0.43	0.43	0.43	0.457	0.457	0.457	0.457	0.447	0.447	0.447	0.447	0.42	0.42	0.42	0.42	0.594	0.594	0.594	0.594	0.524	0.524	0.524	0.524	0.473	0.473	0.473	0.473	0.415	0.415	0.415	0.415	0.455	0.455	0.455	0.455	0.373	0.373	0.373	0.373	0.419	0.419	0.419	0.419	0.419	0.419	0.419	0.419	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
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	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	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	0	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	14.378	13.017	13.615	13.202	12.203	12.054	10.606	10.885	10.551	10.493	10.171	10.39	7.997	8.656	8.131	8.002	6.907	7.576	6.629	6.813	6.686	6.626	5.654	5.642	2.801	2.801	2.801	2.268	2.268	2.268	2.268	2.002	2.002	2.002	2.002	1.907	1.907	1.907	1.907	2.016	2.016	2.016	2.016	1.421	1.421	1.421	1.421	1.216	1.216	1.216	1.216	0.912	0.912	0.912	0.912	0.84	0.84	0.84	0.84	0.617	0.617	0.617	0.617	0.473	0.473	0.473	0.473	0.376	0.376	0.376	0.376	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
Selling & Marketing Expenses Numbers are in millions	0	0	-12.482	-11.684	0	0	0	0	0	0	0	0	0.369	0.339	0.363	0.331	0.301	0.296	0.384	0.355	0.284	0.297	0.124	0.124	0.391	0.391	0.391	0.412	0.412	0.412	0.412	1.58	1.58	1.58	1.58	1.962	1.962	1.962	1.962	0.471	0.471	0.471	0.471	1.08	1.08	1.08	1.08	0.685	0.685	0.685	0.685	1.193	1.193	1.193	1.193	0.845	0.845	0.845	0.845	0.212	0.212	0.212	0.212	0.358	0.358	0.358	0.358	0.298	0.298	0.298	0.298	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
SG&A Numbers are in millions	14.378	13.017	1.133	1.518	12.203	12.054	10.606	10.885	10.551	10.493	10.171	10.39	8.366	8.995	8.494	8.333	7.208	7.872	7.013	7.168	6.97	6.923	5.947	5.926	3.191	3.191	3.191	2.68	2.68	2.68	2.68	3.582	3.582	3.582	3.582	3.869	3.869	3.869	3.869	2.486	2.486	2.486	2.486	2.501	2.501	2.501	2.501	1.901	1.901	1.901	1.901	2.104	2.104	2.104	2.104	1.684	1.684	1.684	1.684	0.828	0.828	0.828	0.828	0.831	0.831	0.831	0.831	0.674	0.674	0.674	0.674	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
Other Expenses Numbers are in millions	0	0	0	0	-21.332	-22.489	-20.465	-23.888	-21.093	-22.741	-23.106	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	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	1.79	1.79	1.79	1.79	2.325	2.325	2.325	2.325	2.168	2.168	2.168	2.168	2.883	2.883	2.883	2.883	1.385	1.385	1.385	1.385	0.735	0.735	0.735	0.735	1.159	1.159	1.159	1.159	-1.89	-1.89	-1.89	-1.89
Operating Expenses Numbers are in millions	0	13.818	14.187	13.032	9.768	10.472	10.769	8.331	9.525	10.512	23.106	9.122	8.471	6.106	9.018	7.751	8.616	8.259	9.206	8.653	6.123	6.272	6.371	5.195	3.191	3.191	3.191	2.68	2.68	2.68	2.68	3.582	3.582	3.582	3.582	3.869	3.869	3.869	3.869	2.486	2.486	2.486	2.486	2.501	2.501	2.501	2.501	1.901	1.901	1.901	1.901	2.104	2.104	2.104	2.104	1.684	1.684	1.684	1.684	0.828	0.828	0.828	0.828	0.831	0.831	0.831	0.831	0.674	0.674	0.674	0.674	1.79	1.79	1.79	1.79	2.325	2.325	2.325	2.325	2.168	2.168	2.168	2.168	2.883	2.883	2.883	2.883	1.385	1.385	1.385	1.385	0.735	0.735	0.735	0.735	1.159	1.159	1.159	1.159	-1.89	-1.89	-1.89	-1.89
Operating Income Numbers are in millions	37.853	2.641	22.572	9.063	32.367	21.693	16.63	33.946	16.574	16.062	26.262	45.425	58.233	3.472	61.72	4.73	38.78	26.854	32.913	12.143	26.219	27.859	22.472	26.046	11.811	11.811	11.811	9.607	9.607	9.607	9.607	6.226	6.226	6.226	6.226	5.385	5.385	5.385	5.385	7.557	7.557	7.557	7.557	7.894	7.894	7.894	7.894	6.43	6.43	6.43	6.43	4.776	4.776	4.776	4.776	3.977	3.977	3.977	3.977	2.769	2.769	2.769	2.769	1.429	1.429	1.429	1.429	1.08	1.08	1.08	1.08	1.79	1.79	1.79	1.79	2.325	2.325	2.325	2.325	2.168	2.168	2.168	2.168	2.883	2.883	2.883	2.883	1.385	1.385	1.385	1.385	0.735	0.735	0.735	0.735	1.159	1.159	1.159	1.159	-1.89	-1.89	-1.89	-1.89
Operating Income Ratio Numbers are in millions	0.133	0.021	0.094	0.059	0.204	0.123	0.127	0.198	0.125	0.124	0.153	0.223	0.315	0.063	0.374	0.084	0.398	0.352	0.329	0.157	0.235	0.275	0.237	0.354	0.285	0.285	0.285	0.301	0.301	0.301	0.301	0.234	0.234	0.234	0.234	0.203	0.203	0.203	0.203	0.372	0.372	0.372	0.372	0.35	0.35	0.35	0.35	0.319	0.319	0.319	0.319	0.255	0.255	0.255	0.255	0.279	0.279	0.279	0.279	0.305	0.305	0.305	0.305	0.219	0.219	0.219	0.219	0.212	0.212	0.212	0.212	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
Total Other Income Expenses Net Numbers are in millions	-37.853	-5.239	0	0	1.126	-1.57	-1.517	-1.532	-1.029	-1.217	-1.078	-1.769	-1.763	1.206	-1.457	-0.494	-2.816	-0.986	12.742	0.025	1.617	-0.129	3.636	-0.712	0.507	0.507	0.507	0.453	0.453	0.453	0.453	-0.042	-0.042	-0.042	-0.042	-2.005	-2.005	-2.005	-2.005	-0.303	-0.303	-0.303	-0.303	-1.197	-1.197	-1.197	-1.197	-0.651	-0.651	-0.651	-0.651	-0.366	-0.366	-0.366	-0.366	-0.309	-0.309	-0.309	-0.309	-0.046	-0.046	-0.046	-0.046	-0.04	-0.04	-0.04	-0.04	-0.041	-0.041	-0.041	-0.041	-0.702	-0.702	-0.702	-0.702	-0.888	-0.888	-0.888	-0.888	-0.933	-0.933	-0.933	-0.933	-1.088	-1.088	-1.088	-1.088	-0.705	-0.705	-0.705	-0.705	-0.394	-0.394	-0.394	-0.394	-0.757	-0.757	-0.757	-0.757	0.804	0.804	0.804	0.804
Income Before Tax Numbers are in millions	0	0	0	0	33.493	20.123	15.113	32.414	15.545	14.845	25.184	43.656	56.47	4.678	60.263	4.236	35.964	25.868	45.655	12.168	27.836	27.73	26.108	25.334	12.318	12.318	12.318	10.06	10.06	10.06	10.06	6.184	6.184	6.184	6.184	3.38	3.38	3.38	3.38	7.254	7.254	7.254	7.254	6.697	6.697	6.697	6.697	5.779	5.779	5.779	5.779	4.411	4.411	4.411	4.411	3.669	3.669	3.669	3.669	2.723	2.723	2.723	2.723	1.389	1.389	1.389	1.389	1.038	1.038	1.038	1.038	1.088	1.088	1.088	1.088	1.437	1.437	1.437	1.437	1.235	1.235	1.235	1.235	1.795	1.795	1.795	1.795	0.679	0.679	0.679	0.679	0.342	0.342	0.342	0.342	0.402	0.402	0.402	0.402	-1.087	-1.087	-1.087	-1.087
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0.211	0.114	0.116	0.189	0.117	0.115	0.147	0.214	0.306	0.085	0.365	0.076	0.369	0.339	0.457	0.158	0.249	0.274	0.275	0.345	0.297	0.297	0.297	0.315	0.315	0.315	0.315	0.233	0.233	0.233	0.233	0.127	0.127	0.127	0.127	0.357	0.357	0.357	0.357	0.297	0.297	0.297	0.297	0.287	0.287	0.287	0.287	0.235	0.235	0.235	0.235	0.257	0.257	0.257	0.257	0.3	0.3	0.3	0.3	0.213	0.213	0.213	0.213	0.204	0.204	0.204	0.204	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
Income Tax Expense Numbers are in millions	0	0	0	0	10.171	6.057	4.735	9.934	4.785	4.532	7.449	12.849	17.087	1.458	17.841	1.213	10.475	7.755	12.127	3.111	8.027	7.226	7.876	7.229	3.756	3.756	3.756	3.045	3.045	3.045	3.045	1.874	1.874	1.874	1.874	1.064	1.064	1.064	1.064	2.115	2.115	2.115	2.115	2.059	2.059	2.059	2.059	1.727	1.727	1.727	1.727	4.411	4.411	4.411	4.411	3.669	3.669	3.669	3.669	2.723	2.723	2.723	2.723	1.389	1.389	1.389	1.389	1.038	1.038	1.038	1.038	1.088	1.088	1.088	1.088	1.437	1.437	1.437	1.437	1.235	1.235	1.235	1.235	1.795	1.795	1.795	1.795	0.679	0.679	0.679	0.679	0.342	0.342	0.342	0.342	0.402	0.402	0.402	0.402	-1.087	-1.087	-1.087	-1.087
Net Income Numbers are in millions	82.418	82.418	82.21	82.21	23.322	14.066	10.394	22.44	10.692	10.207	17.837	30.807	39.383	3.22	42.422	3.023	25.489	18.113	33.528	9.057	19.809	20.504	18.232	18.105	8.563	8.563	8.563	7.015	7.015	7.015	7.015	4.31	4.31	4.31	4.31	2.316	2.316	2.316	2.316	5.139	5.139	5.139	5.139	4.638	4.638	4.638	4.638	4.052	4.052	4.052	4.052	3.1	3.1	3.1	3.1	2.563	2.563	2.563	2.563	1.784	1.784	1.784	1.784	0.861	0.861	0.861	0.861	0.591	0.591	0.591	0.591	0.611	0.611	0.611	0.611	0.781	0.781	0.781	0.781	0.709	0.709	0.709	0.709	0.884	0.884	0.884	0.884	0.679	0.679	0.679	0.679	0.342	0.342	0.342	0.342	0.402	0.402	0.402	0.402	-1.087	-1.087	-1.087	-1.087
Net Income Ratio Numbers are in millions	0.29	0.666	0.343	0.538	0.147	0.08	0.079	0.131	0.08	0.079	0.104	0.151	0.213	0.058	0.257	0.054	0.261	0.237	0.335	0.117	0.177	0.203	0.192	0.246	0.207	0.207	0.207	0.219	0.219	0.219	0.219	0.162	0.162	0.162	0.162	0.087	0.087	0.087	0.087	0.253	0.253	0.253	0.253	0.206	0.206	0.206	0.206	0.201	0.201	0.201	0.201	0.165	0.165	0.165	0.165	0.18	0.18	0.18	0.18	0.196	0.196	0.196	0.196	0.132	0.132	0.132	0.132	0.116	0.116	0.116	0.116	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
EPS Numbers are in millions	1	82,531,250	83,205,999	83,146,788	0.28	0.17	0.13	0.28	0.13	0.13	0.22	0.38	0.49	0.041	0.54	0.038	0.32	0.23	0.43	0.12	0.26	0.28	0.25	0.25	0.13	0.13	0.13	0.11	0.11	0.11	0.11	0.072	0.072	0.072	0.072	0.041	0.041	0.041	0.041	0.093	0.093	0.093	0.093	0.085	0.085	0.085	0.085	0.076	0.076	0.076	0.076	0.058	0.058	0.058	0.058	0.051	0.051	0.051	0.051	0.036	0.036	0.036	0.036	0.018	0.018	0.018	0.018	0.013	0.013	0.013	0.013	0.014	0.014	0.014	0.014	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.021	0.021	0.021	0.021	0.016	0.016	0.016	0.016	0.009	0.009	0.009	0.009	0.01	0.013	0.013	0.013	-0.036	-0.036	-0.036	-0.036
EPS Diluted Numbers are in millions	0.99	-5,239,000	-2,880,000	-1,521,000	0.28	0.17	0.13	0.28	0.13	0.13	0.22	0.38	0.49	0.041	0.54	0.038	0.32	0.23	0.43	0.12	0.26	0.28	0.25	0.25	0.13	0.13	0.13	0.11	0.11	0.11	0.11	0.072	0.072	0.072	0.072	0.041	0.041	0.041	0.041	0.093	0.093	0.093	0.093	0.085	0.085	0.085	0.085	0.076	0.076	0.076	0.076	0.058	0.058	0.058	0.058	0.051	0.051	0.051	0.051	0.036	0.036	0.036	0.036	0.018	0.018	0.018	0.018	0.013	0.013	0.013	0.013	0.014	0.014	0.014	0.014	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.021	0.021	0.021	0.021	0.016	0.016	0.016	0.016	0.009	0.009	0.009	0.009	0.01	0.013	0.013	0.013	-0.036	-0.036	-0.036	-0.036
EBITDA Numbers are in millions	16.476	0.126	9.779	3.972	33.918	23.206	17.778	35.732	18.37	17.692	27.459	46.503	59.34	4.385	62.67	5.541	39.536	27.552	33.895	12.477	26.681	27.993	22.6	26.164	12.767	12.767	12.767	10.426	10.426	10.426	10.426	6.754	6.754	6.754	6.754	4.142	4.142	4.142	4.142	7.811	7.811	7.811	7.811	7.826	7.826	7.826	7.826	6.466	6.466	6.466	6.466	7.898	7.898	7.898	7.898	6.56	6.56	6.56	6.56	4.572	4.572	4.572	4.572	2.33	2.33	2.33	2.33	1.719	1.719	1.719	1.719	1.79	1.79	1.79	1.79	2.325	2.325	2.325	2.325	2.168	2.168	2.168	2.168	2.883	2.883	2.883	2.883	1.385	1.385	1.385	1.385	0.735	0.735	0.735	0.735	1.159	1.159	1.159	1.159	-1.89	-1.89	-1.89	-1.89
EBITDA Ratio Numbers are in millions	0.058	0.001	0.041	0.026	0.214	0.132	0.136	0.208	0.138	0.137	0.16	0.228	0.321	0.08	0.379	0.099	0.405	0.361	0.339	0.162	0.239	0.277	0.238	0.356	0.308	0.308	0.308	0.326	0.326	0.326	0.326	0.254	0.254	0.254	0.254	0.156	0.156	0.156	0.156	0.385	0.385	0.385	0.385	0.347	0.347	0.347	0.347	0.321	0.321	0.321	0.321	0.421	0.421	0.421	0.421	0.459	0.459	0.459	0.459	0.503	0.503	0.503	0.503	0.357	0.357	0.357	0.357	0.338	0.338	0.338	0.338	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

Cedar Woods Properties Limited

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