GDI Property Group (GDI.AX) - Quarterly Income Statement

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GDI.AX
Financials

0.66 (AUD) • At close July 3, 2025

Overview | Financials

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

	2025 Q2	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
Revenue Numbers are in millions	42.095	39.386	32.283	30.563	31.969	15.342	28.86	28.714	25.928	33.702	36.167	37.781	39.934	41.855	34.166	32.325	39.761	39.305	41.486	39.693	40.627	28.488	28.488	9.186	9.186
Cost of Revenue Numbers are in millions	0	12.72	11.631	11.069	10.764	10.993	9.234	9.539	10.356	9.564	9.095	9.551	0	0	0	0	0	0	0	4.86	4.86	0	0	0	0
Gross Profit Numbers are in millions	42.095	26.666	20.652	19.494	21.205	4.349	19.626	19.175	15.572	24.138	27.072	28.23	39.934	41.855	34.166	32.325	39.761	39.305	41.486	34.834	35.768	28.488	28.488	9.186	9.186
Gross Profit Ratio Numbers are in millions	1	0.677	0.64	0.638	0.663	0.283	0.68	0.668	0.601	0.716	0.749	0.747	1	1	1	1	1	1	1	0.878	0.88	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0.219	0.282	0.155	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	4.899	4.764	4.619	3.113	4.486	3.775	4.602	3.798	4.047	3.15	4.286	3.888	3.884	3.814	3.799	3.139	3.762	2.901	3.155	2.72	2.742	1.486	1.486	0.889	0.889
Selling & Marketing Expenses Numbers are in millions	0.047	0.287	0.188	0.026	-0.505	0.3	0	1.086	0	0.851	0	0.824	0	0.514	0	0.304	0	0.298	0	-1.309	-1.309	0.173	0.173	1.017	1.017
SG&A Numbers are in millions	4.946	5.051	5.078	5.171	3.981	4.075	4.602	4.884	4.047	4.001	4.286	4.712	3.884	4.328	3.799	3.443	3.762	3.199	3.155	3.153	2.742	1.659	1.659	1.906	1.906
Other Expenses Numbers are in millions	0	0	-0	0	0	-4.076	-4.602	-4.884	-4.047	-4.001	-4.286	-4.712	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4.946	5.051	30.146	6.11	24.824	13.985	12.663	14.429	12.909	24.101	24.568	4.712	1.794	16.054	12.203	21.721	19.74	2.798	18.009	7.445	4.707	13.748	13.748	2.157	2.157
Operating Income Numbers are in millions	37.149	34.335	-11.707	16.796	-0.088	0.273	15.024	14.291	11.525	20.137	22.786	23.518	26.536	27.055	10.592	20.086	24.107	16.331	28.793	26.763	20.59	19.825	19.825	7.029	7.029
Operating Income Ratio Numbers are in millions	0.883	0.872	-0.363	0.55	-0.003	0.018	0.521	0.498	0.445	0.598	0.63	0.622	0.664	0.646	0.31	0.621	0.606	0.415	0.694	0.674	0.507	0.696	0.696	0.765	0.765
Total Other Income Expenses Net Numbers are in millions	-18.684	-34.433	-26.561	1.001	-26.106	16.936	24.889	-2.085	-1.206	-10.481	36.762	11.999	3.868	29.069	-10.628	23.076	19.014	-5.089	-11.861	3.272	-2.4	-17.152	-17.152	0.02	0.02
Income Before Tax Numbers are in millions	18.465	-0.098	-0	0	1.532	28.271	39.913	12.206	10.319	7.712	59.548	45.16	39.918	56.124	19.739	51.958	55.013	31.017	16.932	39.812	35.485	9.677	9.677	7.049	7.049
Income Before Tax Ratio Numbers are in millions	0.439	-0.002	-0	0	0.048	1.843	1.383	0.425	0.398	0.229	1.646	1.195	1	1.341	0.578	1.607	1.384	0.789	0.408	1.003	0.873	0.34	0.34	0.767	0.767
Income Tax Expense Numbers are in millions	0.136	0.041	-0	0	0.064	0.063	-0.188	-0.278	-0.157	0.517	0.003	-0.421	0.429	0.198	0.097	0.243	0.588	0.248	-11.861	0.046	0.597	0.012	0.012	0.02	0.02
Net Income Numbers are in millions	2.412	0.601	535.622	531.592	533.234	10.269	37.86	10.174	5.811	8.714	58.389	44.227	1.09	0.978	-0.796	0.139	-1.35	0.32	0.043	-0.145	-1.41	-0.697	-0.697	7.049	7.049
Net Income Ratio Numbers are in millions	0.057	0.015	16.591	17.393	16.68	0.669	1.312	0.354	0.224	0.259	1.614	1.171	0.027	0.023	-0.023	0.004	-0.034	0.008	0.001	-0.004	-0.035	-0.024	-0.024	0.767	0.767
EPS Numbers are in millions	0.005	0.001	535,622,304	535,215,524	533,233,988	0.019	0.07	0.019	0.011	0.016	0.11	0.082	0.002	0.002	-0.002	0	-0.003	0.001	0	-0	-0.003	-0.001	-0.001	0.012	0.012
EPS Diluted Numbers are in millions	0.005	0.001	-26,561,000	1,442,000	-15,187,000	0.019	0.07	0.019	0.011	0.016	0.11	0.081	0.002	0.002	-0.002	0	-0.003	0.001	0	-0	-0.003	-0.001	-0.001	0.012	0.012
EBITDA Numbers are in millions	28.943	27.676	-0.219	21.526	20.7	17.584	19.429	19.537	18.088	22.302	25.823	24.875	25.567	26.372	22.703	21.275	22.504	23.277	-28.75	-26.862	-21.403	-20.51	-20.51	-0.017	-0.017
EBITDA Ratio Numbers are in millions	0.688	0.703	-0.007	0.704	0.648	1.146	0.673	0.68	0.698	0.662	0.714	0.658	0.64	0.63	0.664	0.658	0.566	0.592	-0.693	-0.677	-0.527	-0.72	-0.72	-0.002	-0.002

GDI Property Group

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