Goodman Group Website

Goodman Group

ASX-GMG

Income Statement
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
Jun '23
Jun '24

Operating Revenues

1,509.7

1,988.3

2,091

1,968.9

1,983.4

Interest And Invest. Income

—

—

—

—

—

1.2

—

0.8

—

—

Other Revenues, Total

1,022.2

1,708.9

2,718.2

1,022.4

-796.7

Total Revenues

2,533.1

3,697.2

4,810

2,991.3

1,186.7

Total Revenues % Chg.

-11.2%

46%

30.1%

-37.8%

-60.3%

Cost of Goods Sold, Total

479.8

895.1

588.6

638.4

556.1

Gross Profit

2,053.3

2,802.1

4,221.4

2,352.9

630.6

Selling General & Admin Expenses, Total

292.3

294

349.3

372.5

382.7

Provision for Bad Debts

—

—

—

—

—

—

—

—

Stock-Based Compensation

164

268.8

257.6

286

501.4

Other Operating Expenses, Total

456.3

562.8

606.9

658.5

884.1

Operating Income

1,597

2,239.3

3,614.5

1,694.4

-253.5

Interest Expense, Total

-75.2

-11.6

-31.6

-23.6

-43.6

Interest And Investment Income

13.2

10.4

8.3

22.1

39.3

Net Interest Expenses

-62

-1.2

-23.3

-1.5

-4.3

Currency Exchange Gains (Loss)

-0.1

-0.4

-0.3

0.8

0.5

Other Non Operating Income (Expenses)

-18.1

76.5

-199.2

-234.1

-25

EBT, Excl. Unusual Items

1,516.8

2,314.2

3,391.7

1,459.6

-282.3

Restructuring Charges

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

0.6

5

0.2

—

—

Gain (Loss) On Sale Of Assets

54.5

37.7

86.1

3.6

213

Asset Writedown

45.2

63.1

260.1

278.9

6

Other Unusual Items

—

—

—

—

—

—

—

6.3

EBT, Incl. Unusual Items

1,617.1

2,420

3,738.1

1,742.1

-57

Income Tax Expense

113

108.1

324.1

182.2

41.9

Earnings From Continuing Operations

1,504.1

2,311.9

3,414

1,559.9

-98.9

Minority Interest

—

—

—

—

—

—

Net Income

1,504.1

2,311.9

3,414

1,559.9

-98.9

Net Income to Common Incl Extra Items

1,504.1

2,311.9

3,414

1,559.9

-98.9

Net Income to Common Excl. Extra Items

1,504.1

2,311.9

3,414

1,559.9

-98.9

Total Shares Outstanding

1,828.4

1,847.4

1,868.2

1,883.8

1,899.2

Weighted Avg. Shares Outstanding

1,826

1,844.2

1,863.7

1,878.6

1,896.7

Weighted Avg. Shares Outstanding Dil

1,880.2

1,893.1

1,909.1

1,919.2

1,896.7

EPS

0.8

1.3

1.8

0.8

-0.1

EPS Diluted

0.8

1.2

1.8

0.8

-0.1

EBITDA

1,602.4

2,247.2

3,619

1,698.7

-248

Effective Tax Rate

7%

4.5%

8.7%

10.5%

-73.5%