Vicinity Centres (VCX.AX) - Quarterly Income Statement

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VCX.AX
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2.47 (AUD) • At close June 30, 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	2012 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2
Revenue Numbers are in millions	702.3	669.8	642.2	602.3	628.2	599	583.4	586	583.2	578.5	637.8	629.1	676.4	692.1	670	679.4	650.3	660.8	675	459	409.9	391.7	372.8	368.8	125.21	215.048	71.683	41.427	41.427	54.89	54.89	49.507	49.507	47.425	47.425	49.074	49.074
Cost of Revenue Numbers are in millions	208.6	213.4	182.1	184.9	164.8	185.9	145	163.8	141.3	315.7	170.4	167.3	182.1	177.9	164.7	176	156.2	148	175.3	102.1	92.1	108.3	110.8	213.1	33.333	56.402	18.801	3.914	3.914	3.199	3.199	2.74	2.74	2.463	2.463	2.945	2.945
Gross Profit Numbers are in millions	493.7	456.4	460.1	417.4	463.4	413.1	438.4	422.2	441.9	262.8	467.4	461.8	494.3	514.2	505.3	503.4	494.1	512.8	499.7	356.9	317.8	283.4	262	155.7	91.877	158.646	52.882	37.513	37.513	51.691	51.691	46.767	46.767	44.962	44.962	46.129	46.129
Gross Profit Ratio Numbers are in millions	0.703	0.681	0.716	0.693	0.738	0.69	0.751	0.72	0.758	0.454	0.733	0.734	0.731	0.743	0.754	0.741	0.76	0.776	0.74	0.778	0.775	0.724	0.703	0.422	0.734	0.738	0.738	0.906	0.906	0.942	0.942	0.945	0.945	0.948	0.948	0.94	0.94
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
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	6.8	29	26.2	17.51	26.18	8.727	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	19.1	0	-1.2	-8.628	-32.372	32.372	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	53.6	59.9	55.8	50.2	38.9	33.5	85.6	65.1	120.5	182.9	48.4	47.1	53.3	48.8	48.8	49.6	49.1	50	56.9	41.8	35.6	25.9	29	25	8.882	-6.192	41.099	24.002	24.002	35.409	35.409	32.653	32.653	20.896	20.896	12.54	12.54
Other Expenses Numbers are in millions	0	0	0	0	0	-47.4	-23.9	-16.4	-338.9	11.5	-49.6	-79.3	0	0	0	0	0	0	0	0	0	0	0	0	0	-161.45	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	53.6	59.9	55.8	50.2	38.9	243.6	302.6	191.5	722.7	2,249.2	121.5	254.9	159.7	48.2	341	255.3	498.7	119.3	11.6	17	172.5	25.9	29	71.8	8.882	169.669	41.099	24.002	24.002	35.409	35.409	32.653	32.653	20.896	20.896	12.54	12.54
Operating Income Numbers are in millions	440.1	396.5	404.3	367.2	424.5	365.7	414.5	405.8	103	274.3	417.8	394.4	419.1	375.5	437.4	430.1	422.8	737.7	126.6	289.3	268.9	257.5	233	231.1	65.485	0.396	0.364	13.511	13.511	16.282	16.282	14.114	14.114	24.067	24.067	33.589	33.589
Operating Income Ratio Numbers are in millions	0.627	0.592	0.63	0.61	0.676	0.611	0.71	0.692	0.177	0.474	0.655	0.627	0.62	0.543	0.653	0.633	0.65	1.116	0.188	0.63	0.656	0.657	0.625	0.627	0.523	0.003	0.005	0.326	0.326	0.297	0.297	0.285	0.285	0.507	0.507	0.684	0.684
Total Other Income Expenses Net Numbers are in millions	20.8	-76.5	-180.1	-247.4	-237.3	198.8	212.7	-270.4	-451.3	-2,183	-173.9	-283.6	-205.7	-2.6	299.4	221	463.8	73.5	-18.2	-50.9	133.7	-45.4	-44.8	-62.5	-12.881	-165.89	-55.529	9.35	9.35	-742.872	-742.872	-193.447	-193.447	-3.203	-3.203	-32.207	-32.207
Income Before Tax Numbers are in millions	460.9	320	224.2	78.9	187.2	564.5	627.2	135.4	-348.3	-1,908.7	243.9	110.8	235.3	462.8	755.9	674.8	908.8	536.3	424.6	264.2	415.9	212.1	188.2	168.6	52.604	-165.494	-55.165	22.861	22.861	-726.59	-726.59	-179.333	-179.333	20.864	20.864	1.382	1.382
Income Before Tax Ratio Numbers are in millions	0.656	0.478	0.349	0.131	0.298	0.942	1.075	0.231	-0.597	-3.299	0.382	0.176	0.348	0.669	1.128	0.993	1.398	0.812	0.629	0.576	1.015	0.541	0.505	0.457	0.42	-0.77	-0.77	0.552	0.552	-13.237	-13.237	-3.622	-3.622	0.44	0.44	0.028	0.028
Income Tax Expense Numbers are in millions	0.9	3.6	0.7	16.3	10.9	-0.5	-7.6	-2.7	13.6	12.1	1.1	0	0	0	0	0	0	0	0	1.8	3.2	0.2	0	168.6	-0.56	1.679	0.56	1.995	1.995	-12.65	-12.65	-18.175	-18.175	6.957	6.957	1.943	1.943
Net Income Numbers are in millions	492.6	323.6	223.5	95.2	176.3	565	650.2	136.1	-394.1	-2,043.8	242.8	110.8	235.3	462.8	755.9	674.8	908.8	536.3	424.6	262.4	412.7	211.9	188.2	168.6	53.164	-167.173	-55.724	56.642	56.642	-1,339.17	-1,339.17	-433.855	-433.855	133.292	133.292	113.98	113.98
Net Income Ratio Numbers are in millions	0.701	0.483	0.348	0.158	0.281	0.943	1.115	0.232	-0.676	-3.533	0.381	0.176	0.348	0.669	1.128	0.993	1.398	0.812	0.629	0.572	1.007	0.541	0.505	0.457	0.425	-0.777	-0.777	1.367	1.367	-24.397	-24.397	-8.763	-8.763	2.811	2.811	2.323	2.323
EPS Numbers are in millions	0.11	0.071	0.049	0.021	0.039	0.12	0.14	0.03	-0.087	-0.54	0.065	0.024	0.061	0.1	0.19	0.15	0.23	0.12	0.11	0.058	0.16	0.1	0.066	0.059	0.012	-0.037	-0.012	0.13	0.13	-3.1	-3.1	-1.19	-1.19	1.05	1.05	1.34	1.34
EPS Diluted Numbers are in millions	0.11	0.071	0.049	0.021	0.039	0.12	0.14	0.03	-0.087	-0.54	0.064	0.024	0.061	0.1	0.19	0.15	0.23	0.12	0.11	0.058	0.16	0.095	0.066	0.055	0.012	-0.037	-0.012	0.13	0.13	-3.1	-3.1	-1.19	-1.19	1.05	1.05	1.34	1.34
EBITDA Numbers are in millions	421.2	372.7	388.2	346.9	398.2	368.4	417.3	408.7	106.2	277.9	420.3	396.2	421	377.8	439.6	431.5	424.4	444.4	423.2	291.2	270.3	245.3	235.2	-62.5	84.149	32.19	-31.494	13.511	13.511	16.282	16.282	14.114	14.114	24.067	24.067	33.665	33.665
EBITDA Ratio Numbers are in millions	0.6	0.556	0.604	0.576	0.634	0.615	0.715	0.697	0.182	0.48	0.659	0.63	0.622	0.546	0.656	0.635	0.653	0.673	0.627	0.634	0.659	0.626	0.631	-0.169	0.672	0.002	-0.439	0.326	0.326	0.297	0.297	0.285	0.285	0.507	0.507	0.686	0.686

Vicinity Centres

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