The GPT Group (GPT.AX) - Quarterly Income Statement

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GPT.AX
Financials

4.84 (AUD) • At close June 30, 2025

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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2	1988 Q4	1987 Q4	1987 Q2	1986 Q4
Revenue Numbers are in millions	512.3	480.2	465.4	448.5	412.7	403.3	413.5	390.7	360	358.2	402.4	397	374.8	379.1	361.8	356.8	390.3	347.9	344.5	345.7	366	288	280.8	349.7	298.4	298.4	291.4	291.4	263.35	263.35	254.75	254.75	475.9	475.9	358.65	358.65	443.15	443.15	407.6	407.6	330.3	330.3	303.6	303.6	284.25	284.25	257.6	257.6	240.8	240.8	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	218.2	184.2	127.5	117.4	119.6	145.8	124.6	146.2	116.8	110.2	108.4	121.5	131.1	131	116	128	132.2	113.3	121.5	123.1	131.2	104.6	99.4	108.2	128.7	128.7	124.65	124.65	111.75	111.75	106.15	106.15	264.8	264.8	148.9	148.9	121	121	112.95	112.95	17.75	17.75	12.8	12.8	90.8	81.4	48.6	77.9	76	76	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	339.3	296	337.9	331.1	293.1	295.4	284.1	278.1	277.2	273.5	294	275.5	243.7	248.1	245.8	228.8	258.1	234.6	223	222.6	234.8	183.4	181.4	241.5	169.7	169.7	166.75	166.75	151.6	151.6	148.6	148.6	211.1	211.1	209.75	209.75	322.15	322.15	294.65	294.65	312.55	312.55	290.8	290.8	193.45	202.85	209	179.7	164.8	164.8	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	0.662	0.616	0.726	0.738	0.71	0.732	0.687	0.712	0.77	0.764	0.731	0.694	0.65	0.654	0.679	0.641	0.661	0.674	0.647	0.644	0.642	0.637	0.646	0.691	0.569	0.569	0.572	0.572	0.576	0.576	0.583	0.583	0.444	0.444	0.585	0.585	0.727	0.727	0.723	0.723	0.946	0.946	0.958	0.958	0.681	0.714	0.811	0.698	0.684	0.684	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
General & Administrative 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	42.15	42.15	40.3	40.3	42.05	42.05	21.1	21.1	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
Selling & Marketing 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	38.8	-38.8	-225.35	225.35	17	-17	1.65	-1.65	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
SG&A Numbers are in millions	0.9	5.9	3.9	4.4	6.6	1.9	6.1	2.3	3.4	5.3	3.6	0.7	0	0	0	0	0	3.9	0	0	0	0	0	2.275	-3.55	3.55	-3.65	3.65	-3.65	3.65	-4.6	4.6	80.95	3.35	-185.05	265.65	59.05	25.05	22.75	19.45	-79.1	79.1	-76.95	76.95	-5	5	-0.4	0.4	-2.5	2.5	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	0	0	0	0	0	0	0	-102.7	0	0	0	0	0	0	0	0	0	0	0	0	173	0	-44.4	0	106.2	0	142.8	0	-1,010.7	0	544	0	754.9	0	84.9	0	-21.4	0	154.4	0	-5.6	0	-2.3	0	3.4	0	292.75	292.75	259.65	259.65	231.4	231.4	93.841	93.841	68.476	68.476	68.476	63.579	31.79	57.098	57.098	59.771	59.771	61.851	61.851	65.151	65.151	63.101	31.55	42.277	42.277	21.139
Operating Expenses Numbers are in millions	94.5	5.9	3.9	4.4	6.6	0.7	40	10	2.6	59.8	0.2	102.7	536.4	542.4	331.4	575.2	377.7	398.8	273.9	257.4	218.2	101.2	182.8	67.3	3.55	3.55	3.65	3.65	3.65	3.65	4.6	4.6	656.45	3.35	-155.85	265.65	128.95	25.05	69.85	19.45	79.2	79.1	77.45	76.95	1.4	5	30	0.4	2.6	2.5	292.75	292.75	259.65	259.65	231.4	231.4	93.841	93.841	68.476	68.476	68.476	63.579	31.79	57.098	57.098	59.771	59.771	61.851	61.851	65.151	65.151	63.101	31.55	42.277	42.277	21.139
Operating Income Numbers are in millions	292.8	290.1	290.3	317.5	271.6	257	184	234.5	306	192.5	527.4	172.8	240.2	244.4	241.5	225.4	254.7	230.7	218.4	218.1	230.5	179.1	175.9	237.9	331.95	352.75	255.25	186.65	158.45	430.75	774	-435.2	-303.45	-1,454.95	720.45	721.05	861.45	812.05	413.6	372.1	233.4	233.4	213.6	213.6	197.55	197.55	179.15	179.15	162.25	162.25	292.75	292.75	259.65	259.65	231.4	231.4	93.841	93.841	68.476	68.476	68.476	63.579	31.79	57.098	57.098	59.771	59.771	61.851	61.851	65.151	65.151	63.101	31.55	42.277	42.277	21.139
Operating Income Ratio Numbers are in millions	0.572	0.604	0.624	0.708	0.658	0.637	0.445	0.6	0.85	0.537	1.311	0.435	0.641	0.645	0.667	0.632	0.653	0.663	0.634	0.631	0.63	0.622	0.626	0.68	1.112	1.182	0.876	0.641	0.602	1.636	3.038	-1.708	-0.638	-3.057	2.009	2.01	1.944	1.832	1.015	0.913	0.707	0.707	0.704	0.704	0.695	0.695	0.695	0.695	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
Total Other Income Expenses Net Numbers are in millions	-96.4	-535.9	-364.5	-243.7	-262.1	143.9	473.3	530	-16.5	-707	276.9	0.9	470.1	482.9	275.4	527.5	330.3	347	214.5	199.1	160.9	49.2	131	17.3	-45.2	-66	11.65	-35.45	-127.2	-214.2	-545.3	497.8	-3,382.65	-165.75	360.25	-122.45	672.9	-101.9	-130.4	-88.9	-20.2	-20.2	-3.5	-3.5	-4.5	-4.5	3.05	3.05	-3.75	-3.75	-155.15	-155.15	-135.35	-135.35	-121.6	-121.6	-9.983	-9.983	-7.115	-7.115	-7.115	-5.669	-2.834	-5.055	-5.055	-3.372	-3.372	-0.139	-0.139	-0.148	-0.148	-1.511	-0.756	2.54	2.54	1.27
Income Before Tax Numbers are in millions	148.4	-245.8	-124.6	73.8	9.5	400.9	657.3	764.5	0	-514.5	533	247.7	713.8	731	521.2	756.3	585	581.6	437.5	421.7	395.7	232.6	312.4	255.2	286.75	286.75	151.2	151.2	216.55	216.55	62.6	62.6	-1,620.7	-1,620.7	592.4	598.6	675.05	710.15	283.2	283.2	213.2	213.2	210.1	210.1	193.05	193.05	182.2	182.2	158.5	158.5	137.6	137.6	124.3	124.3	109.8	109.8	83.858	83.858	61.361	61.361	61.361	57.91	28.955	52.043	52.043	56.398	56.398	61.712	61.712	65.003	65.003	61.589	30.795	44.817	44.817	22.409
Income Before Tax Ratio Numbers are in millions	0.29	-0.512	-0.268	0.165	0.023	0.994	1.59	1.957	0	-1.436	1.325	0.624	1.904	1.928	1.441	2.12	1.499	1.672	1.27	1.22	1.081	0.808	1.113	0.73	0.961	0.961	0.519	0.519	0.822	0.822	0.246	0.246	-3.406	-3.406	1.652	1.669	1.523	1.603	0.695	0.695	0.645	0.645	0.692	0.692	0.679	0.679	0.707	0.707	0.658	0.658	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	9.3	3.6	1.9	5	-0.6	0	0	0	0	5.9	5.6	6.2	5.6	3.9	4.6	5.7	19.9	2.5	3	5.4	9.4	5.1	4.2	3.5	-76.3	55.5	-3.4	-3.4	1.3	1.3	3.95	3.95	6.05	6.05	1.15	7.35	-16.95	18.15	-0.2	-0.2	213.2	213.2	210.1	210.1	193.05	193.05	182.2	182.2	158.5	158.5	137.6	137.6	124.3	124.3	109.8	109.8	83.858	83.858	61.361	61.361	61.361	57.91	28.955	52.043	52.043	56.398	56.398	61.712	61.712	65.003	65.003	61.589	30.795	44.817	44.817	22.409
Net Income Numbers are in millions	48.7	-249.4	-238.9	-1.1	-60.4	1,915.6	1,915.577	1,933.2	307.2	-520.4	527.4	352.6	708.2	727.1	516.6	750.6	565.1	579.1	440.5	414.6	392.5	215.1	295.6	239.3	363.25	231.25	91.6	154.6	492.05	215.25	-1,127.75	58.65	-1,626.05	-1,626.75	593.25	591.25	670.6	692	305.6	283.4	426.4	0	420.2	0	386.1	0	364.4	0	317	0	137.6	137.6	248.6	0	219.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.095	-0.519	-0.513	-0.002	-0.146	4.75	4.633	4.948	0.853	-1.453	1.311	0.888	1.89	1.918	1.428	2.104	1.448	1.665	1.279	1.199	1.072	0.747	1.053	0.684	1.217	0.775	0.314	0.531	1.868	0.817	-4.427	0.23	-3.417	-3.418	1.654	1.649	1.513	1.562	0.75	0.695	1.291	0	1.384	0	1.358	0	1.415	0	1.316	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	0.025	-0.13	-0.12	-0.001	-0.032	1	1	1	1	-0.27	0.27	0.19	0.39	0.4	0.29	0.42	0.31	0.32	0.25	0.24	0.22	0.13	0.17	0.14	0.21	0.13	0.05	0.084	0.26	0.12	-0.64	0.033	-0.92	-0.92	0.33	0.34	0.38	0.4	0.17	0.16	0.24	0	0.24	0	0.22	0	0.21	0	0.18	0	0.078	0.078	0.14	0	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.025	-0.13	-0.12	-0.001	-0.032	1	1	1	1	-0.27	0.27	0.19	0.39	0.4	0.29	0.42	0.31	0.32	0.25	0.24	0.22	0.13	0.17	0.14	0.21	0.13	0.05	0.084	0.26	0.12	-0.64	0.033	-0.92	-0.92	0.33	0.34	0.38	0.4	0.17	0.16	0.24	0	0.24	0	0.22	0	0.21	0	0.18	0	0.078	0.078	0.14	0	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	249.2	287.9	244.1	320	273.8	4.5	-5	4	236.3	154.7	5.6	176.1	238.6	248.1	240.1	228.8	253	234.6	216.5	222.6	228.7	183.4	175.3	241.5	335.5	356.3	258.9	190.3	162.1	434.4	778.6	-430.6	-291.35	-1,442.85	-225.6	732	-230.65	821.95	417.7	375.7	59.35	485.75	40.1	460.3	35.05	421.15	24.3	388.7	25.2	342.2	155.15	155.15	11.05	259.65	11.8	231.4	93.841	93.841	68.476	68.476	68.476	63.579	31.79	57.098	57.098	59.771	59.771	61.851	61.851	65.151	65.151	63.101	31.55	42.277	42.277	21.139
EBITDA Ratio Numbers are in millions	0.486	0.6	0.524	0.713	0.663	0.011	-0.012	0.01	0.656	0.432	0.014	0.444	0.637	0.654	0.664	0.641	0.648	0.674	0.628	0.644	0.625	0.637	0.624	0.691	1.124	1.194	0.888	0.653	0.616	1.65	3.056	-1.69	-0.612	-3.032	-0.629	2.041	-0.52	1.855	1.025	0.922	0.18	1.471	0.132	1.516	0.123	1.482	0.094	1.509	0.105	1.421	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

The GPT Group

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