Vicinity Centres
ASX:VCX.AX
2.47 (AUD) • At close June 30, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,312 | 1,230.5 | 1,182.4 | 1,111.1 | 1,216.3 | 1,305.5 | 1,362.1 | 1,329.7 | 1,335.8 | 868.9 | 520.029 | 500.839 | 286.731 | 0 | 82.853 | 109.78 | 99.014 | 94.85 | 98.147 |
| Cost of Revenue
| 395.5 | 349.7 | 330.9 | 352.9 | 317.6 | 349.4 | 342.6 | 332.2 | 323.3 | 194.2 | 136.648 | 133.331 | 75.203 | 0 | 7.828 | 6.398 | 5.48 | 4.926 | 5.89 |
| Gross Profit
| 916.5 | 880.8 | 851.5 | 758.2 | 898.7 | 956.1 | 1,019.5 | 997.5 | 1,012.5 | 674.7 | 383.381 | 367.508 | 211.528 | 0 | 75.025 | 103.382 | 93.534 | 89.924 | 92.257 |
| Gross Profit Ratio
| 0.699 | 0.716 | 0.72 | 0.682 | 0.739 | 0.732 | 0.748 | 0.75 | 0.758 | 0.776 | 0.737 | 0.734 | 0.738 | 0 | 0.906 | 0.942 | 0.945 | 0.948 | 0.94 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 115.9 | 0 | 105.4 | 97.6 | 62.8 | 95.5 | 97.6 | 98.7 | 106.9 | 77.4 | 63.929 | 70.04 | 34.907 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 13.7 | 88 | 168.5 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 115.9 | 89.1 | 119.1 | 185.6 | 231.3 | 100.4 | 97.6 | 98.7 | 106.9 | 77.4 | 63.929 | 70.04 | 34.907 | 0 | 48.004 | 70.817 | 65.306 | 41.791 | 25.08 |
| Other Expenses
| 0 | 0 | -71.3 | -257.9 | -206.6 | -117.2 | -118.2 | -179.4 | -288.6 | 272 | 202.107 | 41.385 | -161.45 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 115.7 | 89.1 | 71.3 | 257.9 | 206.6 | 414.6 | 389.2 | 754 | 130.9 | 155.5 | 89.788 | 107.062 | 210.768 | 0 | 48.004 | 70.817 | 65.306 | 41.791 | 25.08 |
| Operating Income
| 800.8 | 791.7 | 780.2 | 500.3 | 692.1 | 813.5 | 812.9 | 852.9 | 864.3 | 558.2 | 293.593 | 260.446 | 0.76 | 0 | 27.021 | 32.565 | 28.228 | 48.133 | 67.177 |
| Operating Income Ratio
| 0.61 | 0.643 | 0.66 | 0.45 | 0.569 | 0.623 | 0.597 | 0.641 | 0.647 | 0.642 | 0.565 | 0.52 | 0.003 | 0 | 0.326 | 0.297 | 0.285 | 0.507 | 0.684 |
| Total Other Income Expenses Net
| -256.6 | -525.6 | 476.4 | -747.4 | -2,334.6 | -467.4 | 296.8 | 684.8 | 55.3 | 82.8 | -49.181 | -50.03 | -221.418 | 0 | 18.7 | -1,485.745 | -386.893 | -6.405 | -64.413 |
| Income Before Tax
| 544.2 | 266.1 | 1,191.7 | -222.7 | -1,664.8 | 346.1 | 1,218.7 | 1,583.6 | 960.9 | 680.1 | 441.319 | 210.416 | -220.658 | 0 | 45.721 | -1,453.18 | -358.665 | 41.728 | 2.764 |
| Income Before Tax Ratio
| 0.415 | 0.216 | 1.008 | -0.2 | -1.369 | 0.265 | 0.895 | 1.191 | 0.719 | 0.783 | 0.849 | 0.42 | -0.77 | 0 | 0.552 | -13.237 | -3.622 | 0.44 | 0.028 |
| Income Tax Expense
| -2.9 | 5.4 | -7.6 | 10.9 | 12.1 | 821.2 | 878.4 | 805.5 | 733.5 | 5 | 283.703 | -2.239 | 2.239 | 0 | 3.989 | -25.299 | -36.35 | 13.914 | 3.885 |
| Net Income
| 547.1 | 271.5 | 1,215.2 | -256.8 | -1,801 | 346.1 | 1,218.7 | 1,583.6 | 960.9 | 675.1 | 441.319 | 212.655 | -222.897 | 0 | 113.284 | -2,678.34 | -867.709 | 266.584 | 227.96 |
| Net Income Ratio
| 0.417 | 0.221 | 1.028 | -0.231 | -1.481 | 0.265 | 0.895 | 1.191 | 0.719 | 0.777 | 0.849 | 0.425 | -0.777 | 0 | 1.367 | -24.397 | -8.763 | 2.811 | 2.323 |
| EPS
| 0.12 | 0.06 | 0.27 | -0.056 | -0.4 | 0.076 | 0.31 | 0.4 | 0.24 | 0.26 | 0.31 | 0.15 | -0.049 | 0 | 0.26 | -6.2 | -2.38 | 2.09 | 2.67 |
| EPS Diluted
| 0.12 | 0.06 | 0.27 | -0.056 | -0.4 | 0.076 | 0.31 | 0.4 | 0.24 | 0.25 | 0.31 | 0.15 | -0.049 | 0 | 0.26 | -6.2 | -2.38 | 2.09 | 2.67 |
| EBITDA
| 736 | 745.1 | 785.7 | 514.9 | -1,186.2 | 817.2 | 817.4 | 1,738.5 | 1,136 | 561.5 | 290.237 | 336.596 | 0.696 | 0 | 27.021 | 32.565 | 28.228 | 48.133 | 67.33 |
| EBITDA Ratio
| 0.561 | 0.606 | 0.664 | 0.463 | -0.975 | 0.626 | 0.6 | 1.307 | 0.85 | 0.646 | 0.558 | 0.672 | 0.002 | 0 | 0.326 | 0.297 | 0.285 | 0.507 | 0.686 |