Growthpoint Properties Australia (GOZ.AX) - Quarterly Balance Statement

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GOZ.AX
Financials

2.38 (AUD) • At close July 1, 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	2012 Q4	2011 Q4	2010 Q4	2009 Q4	2008 Q4	2007 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	54	42.2	62.3	49.4	51.5	49.2	39.2	33.5	33.8	42.7	38.6	30.2	40.955	31.463	31.521	31.459	37.795	70.661	40.127	26.858	28.251	21.321	9.412	9.405	13.421	35.289	24.144	16.739	7.01	17.56	280.258
Short Term Investments Numbers are in millions	0	0	-2.7	0	-1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.949	0
Cash and Short Term Investments Numbers are in millions	54	42.2	62.3	49.4	51.5	49.2	39.2	33.5	33.8	42.7	38.6	30.2	40.955	31.463	31.521	31.459	37.795	70.661	40.127	26.858	28.251	21.321	9.412	9.405	13.421	35.289	24.144	16.739	7.01	17.56	280.258
Net Receivables Numbers are in millions	8.2	12.3	2.2	8.8	5.4	4.7	1.9	3.4	2.2	2.7	0.9	0.6	0.712	0.538	1.666	1.335	2.126	1.392	7.464	3.788	2.764	1.269	4.565	1.077	73.887	0.281	1.107	0.493	0.912	11.582	5.108
Inventory 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	1.684	0.607	0	0.45	-2.31
Other Current Assets Numbers are in millions	81.3	11.7	19.1	16.5	147.8	2.4	7.8	2.7	6.7	2.8	7	8.276	52.304	70.295	5.018	113.056	12.961	155.503	34.39	4.913	16.678	29.565	2.402	1.355	2.098	0.756	6.884	10.193	1.935	24.399	23.387
Total Current Assets Numbers are in millions	143.5	66.2	83.6	67.6	204.7	56.4	48.9	39.6	42.7	48.2	46.5	35.6	93.971	102.296	38.205	145.85	52.882	227.556	81.981	62.496	47.693	52.155	16.379	11.837	89.406	36.326	32.135	27.425	9.857	53.541	308.753
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,179.8	4.7	5.5	5.8	6.5	0.6	1.6	1.7	2.1	2.2	2.5	3,984.5	3,816.379	3,292.73	3,286.135	3,181.472	3,127.086	2,651.34	2,514.643	2,293.023	2,120.35	2,019.869	1,738.419	0.521	1,579.62	0.046	0.046	0.103	0	0	0
Goodwill Numbers are in millions	5.6	5.6	32.2	32.2	41.7	5,195.4	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
Intangible Assets Numbers are in millions	0.5	0.7	1.2	33.7	4.1	33.7	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
Goodwill and Intangible Assets Numbers are in millions	6.1	6.3	33.4	65.9	45.8	5,229.1	5,048.3	4,615.8	4,393	4,322	4,316.4	4,080.27	0	3,370.181	0	3,180.664	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	90.8	140.9	174.1	187.2	197.2	191.5	196.5	112.1	99.3	121.8	101.1	96.8	81.598	78.497	74.745	0.121	0.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	3.2	1.6	0.6	0.1	1.6	1.2	1.1	7.7	0.9	0.9	1.03	0	1.046	0	0.929	0	0.709	0	0.499	0	0.297	0	0.174	0	0.274	0.226	0	0	0	0
Other Non-Current Assets Numbers are in millions	7.2	4,543.6	4,703.7	4,883.1	5,083.4	2.4	14.1	2.7	14.8	2.8	6.6	-4,081.3	0.59	-3,371.227	0.868	-3,181.593	58.235	-0.709	53.838	-0.499	58.489	-0.297	54.184	1,667.866	-1,579.62	1,570.436	1,157.703	747.3	661.77	809.902	811.502
Total Non-Current Assets Numbers are in millions	4,283.9	4,698.7	4,918.3	5,142.6	5,333	5,425.2	5,261.7	4,733.4	4,516.9	4,449.7	4,427.5	4,081.3	3,898.567	3,371.227	3,361.748	3,181.593	3,186.114	2,651.34	2,568.481	2,293.023	2,178.839	2,019.869	1,792.603	1,668.561	1,579.62	1,570.756	1,157.975	747.403	661.77	809.902	811.502
Total Assets Numbers are in millions	4,427.4	4,764.9	5,001.9	5,210.8	5,537.7	5,499.8	5,310.6	4,777.8	4,559.6	4,500.7	4,474	4,117.9	3,992.538	3,474.569	3,399.953	3,328.372	3,238.996	2,879.605	2,650.462	2,407.147	2,226.532	2,128.779	1,808.982	1,680.398	1,718.584	1,607.082	1,190.11	774.828	671.627	863.443	1,120.255
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4.3	1.4	4.2	1.9	4.4	0.7	2.1	0.4	2.3	1	2.8	1.358	2.452	2.34	1.457	2.35	1.446	0.62	1.579	0.664	0.846	0.003	0.561	0	0.013	0.026	0.248	0.065	0	0	110.822
Short Term Debt Numbers are in millions	202.1	202.1	2	-16.6	1.8	41.4	40.9	-16	0.8	-14.8	0.5	0	0	0	0	0	36.429	0	0	0	0	0.192	0.486	0	0	0	0	0	0	0	276.164
Tax Payables 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
Deferred Revenue Numbers are in millions	0	0	17.1	18.4	16.2	22.1	19.3	16.9	18.3	15.5	19.8	14.318	0	0	0	0	0	0	0	0	0	-0.192	0	0	0	0	0	3.763	0	0	0
Other Current Liabilities Numbers are in millions	137	118.2	113.8	110.5	132.3	111.6	126.1	95.7	120.5	97	136.3	135.542	119.837	110.74	114.121	118.721	107.33	98.994	163.721	84.521	90.87	70.946	58.27	55.025	115.229	101.421	32.809	16.541	42.255	8.611	0
Total Current Liabilities Numbers are in millions	343.4	321.7	120	132.6	138.5	175.8	169.1	113.9	123.6	114.2	139.6	136.9	122.289	113.08	115.578	121.071	145.205	99.614	165.3	85.185	91.716	71.141	59.317	55.025	115.242	101.447	33.057	20.369	42.255	8.611	386.986
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,653.9	1,828.4	2,017	2,023.9	2,085.5	1,803.9	1,625	1,433	1,464.1	1,553.6	1,504.8	1,433.335	1,426.418	1,204.447	1,247.781	1,305.82	1,349.582	1,257.579	1,005.324	910.445	848.048	892.564	746.605	821.234	849.344	732.456	667.242	416.63	506.082	517.328	403.418
Deferred Revenue Non-Current Numbers are in millions	0	0	17.1	18.4	16.2	22.1	19.3	16.9	18.3	15.5	19.8	14.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	-12.4	-130.8	-137	-135.3	-128.2	-113	-122.8	-113.5	-139.2	1,420.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1.2	3.1	2.7	0	5	-103.9	0	-96.4	20	-97.3	1.1	1.165	0.087	0	0	0	0	0	0	0	0	0	0	0	-849.344	39.937	11.247	13.826	6.68	0	0
Total Non-Current Liabilities Numbers are in millions	1,655.1	1,831.5	2,019.7	1,918.7	2,090.5	1,700	1,625	1,336.6	1,484.1	1,456.3	1,505.9	1,434.5	1,426.505	1,204.447	1,247.781	1,305.82	1,349.582	1,257.579	1,005.324	910.445	848.048	892.564	746.605	821.234	849.344	772.393	678.489	430.456	512.762	517.328	403.418
Total Liabilities Numbers are in millions	1,998.5	2,153.2	2,139.7	2,156.5	2,229	1,979.9	1,794.1	1,556.4	1,607.7	1,678.1	1,645.5	1,571.4	1,548.794	1,317.596	1,363.359	1,426.891	1,494.787	1,357.193	1,170.624	995.63	939.764	963.705	805.922	876.259	964.586	873.84	711.546	450.825	555.017	525.939	790.404
Equity:
Preferred Stock 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
Common Stock Numbers are in millions	1,986.4	1,986.4	1,986.4	1,986.4	2,025.5	2,046.5	2,048.5	2,048.5	2,049.9	2,049.9	2,049.8	1,879.4	1,879.508	1,698.702	1,653.727	1,653.735	1,590.155	1,414.012	1,376.011	1,376.011	1,336.668	1,303.009	1,148.58	973.911	946.588	925.101	662.924	515.579	332.514	332.115	332.026
Retained Earnings Numbers are in millions	425.2	608.4	859	1,052.1	1,268.7	1,460.3	1,455.7	1,161.7	890.9	762.4	769.5	658.6	556.454	450.662	375.887	241.384	148.385	103.371	99.411	31.666	-53.18	-140.653	-147.66	-171.212	-193.737	-192.578	-184.683	-191.576	-215.904	5.389	-2.175
Accumulated Other Comprehensive Income/Loss Numbers are in millions	17.3	16.9	16.8	15.8	14.5	13.1	12.3	11.2	11.1	10.3	9.2	8.541	7.782	7.616	6.98	6.369	5.669	5.036	4.416	3.847	3.28	2.718	2.14	1.44	0	0.719	0.323	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.075	0	-0.007	0	0	0	0	0	-0.007	0	0	0	0	1.147	0	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	2,428.9	2,611.7	2,862.2	3,054.3	3,308.7	3,519.9	3,516.5	3,221.4	2,951.9	2,822.6	2,828.5	2,546.5	2,443.744	2,156.973	2,036.594	1,901.481	1,744.209	1,522.412	1,479.838	1,411.517	1,286.768	1,165.074	1,003.06	804.139	753.998	733.242	478.564	324.003	116.61	337.504	329.851
Total Equity Numbers are in millions	2,428.9	2,611.7	2,862.2	3,054.3	3,308.7	3,519.9	3,516.5	3,221.4	2,951.9	2,822.6	2,828.5	2,546.5	2,443.744	2,156.973	2,036.594	1,901.481	1,744.209	1,522.412	1,479.838	1,411.517	1,286.768	1,165.074	1,003.06	804.139	753.998	733.242	478.564	324.003	116.61	337.504	329.851
Total Liabilities & Shareholders Equity Numbers are in millions	4,427.4	4,764.9	5,001.9	5,210.8	5,537.7	5,499.8	5,310.6	4,777.8	4,559.6	4,500.7	4,474	4,117.86	3,992.538	3,474.569	3,399.953	3,328.372	3,238.996	2,914.034	2,650.462	2,407.147	2,226.532	2,128.779	1,808.982	1,680.398	0	1,607.082	1,190.11	774.828	671.627	863.443	1,120.255

Growthpoint Properties Australia

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