Charter Hall Group
ASX:CHC

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Charter Hall Group Logo
Charter Hall Group
ASX:CHC
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Price: 14.9 AUD 2.41%
Market Cap: 7B AUD
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Income Statement

Earnings Waterfall
Charter Hall Group

Revenue
597.8m AUD
Cost of Revenue
-48.9m AUD
Gross Profit
548.9m AUD
Operating Expenses
-251.9m AUD
Operating Income
297m AUD
Other Expenses
-519.1m AUD
Net Income
-222.1m AUD

Income Statement
Charter Hall Group

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Income Statement
Currency: AUD
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
76
N/A
91
+20%
84
-7%
61
-27%
52
-15%
68
+31%
89
+30%
110
+24%
122
+11%
124
+1%
122
-1%
115
-6%
117
+2%
123
+5%
130
+6%
136
+5%
150
+11%
165
+10%
195
+18%
213
+9%
233
+9%
246
+6%
272
+10%
379
+39%
579
+53%
554
-4%
445
-20%
668
+50%
986
+48%
1 098
+11%
1 005
-8%
870
-13%
708
-19%
598
-16%
Gross Profit
Cost of Revenue
(13)
(20)
(16)
(7)
(7)
(6)
(7)
(8)
(9)
(9)
(7)
(3)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(7)
(63)
(97)
(81)
(104)
(255)
(372)
(314)
(259)
(220)
(125)
(49)
Gross Profit
63
N/A
71
+13%
69
-3%
54
-22%
45
-16%
62
+36%
82
+33%
102
+24%
113
+11%
114
+1%
115
+0%
112
-3%
115
+3%
121
+5%
128
+6%
134
+5%
149
+11%
164
+10%
193
+18%
212
+10%
231
+9%
243
+5%
265
+9%
316
+19%
483
+53%
473
-2%
341
-28%
413
+21%
614
+49%
784
+28%
747
-5%
650
-13%
583
-10%
549
-6%
Operating Income
Operating Expenses
(27)
(31)
(30)
(25)
(26)
(41)
(60)
(77)
(86)
(83)
(97)
(87)
(91)
(96)
(102)
(104)
(113)
(120)
(129)
(130)
(145)
(141)
(144)
(171)
(189)
(199)
(195)
(188)
(206)
(228)
(232)
(236)
(239)
(252)
Selling, General & Administrative
(22)
(26)
(25)
(20)
(20)
(36)
(53)
(67)
(79)
(81)
(77)
(78)
(82)
(86)
(91)
(87)
(102)
(102)
(119)
(114)
(129)
(135)
(144)
(162)
(178)
(182)
(179)
(179)
(198)
(219)
(222)
(227)
(231)
(235)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(6)
(9)
(9)
(10)
(11)
(11)
(11)
(11)
(11)
(9)
(6)
(6)
(7)
(9)
(11)
(18)
(17)
(9)
(8)
(9)
(10)
(9)
(9)
(12)
Other Operating Expenses
(4)
(5)
(5)
(5)
(5)
(4)
(6)
(9)
(5)
0
(14)
0
0
0
0
(6)
0
(7)
0
(7)
(10)
0
7
0
0
0
0
0
0
0
0
0
0
(5)
Operating Income
36
N/A
40
+10%
38
-4%
29
-24%
20
-31%
21
+3%
22
+6%
24
+11%
27
+12%
32
+15%
17
-45%
25
+44%
24
-2%
25
+4%
26
+4%
30
+16%
36
+18%
44
+22%
64
+46%
81
+27%
86
+6%
102
+19%
120
+18%
145
+20%
294
+103%
274
-7%
146
-47%
224
+54%
408
+82%
557
+36%
514
-8%
414
-20%
344
-17%
297
-14%
Pre-Tax Income
Interest Income Expense
38
25
(39)
(95)
(121)
(3)
98
47
19
(3)
3
31
33
56
64
90
191
178
192
210
145
170
175
141
219
175
138
343
553
568
303
(82)
(387)
(368)
Non-Reccuring Items
0
0
0
(18)
(33)
(22)
(7)
(19)
(19)
(14)
0
0
0
0
0
(2)
0
(5)
0
(10)
0
6
0
0
0
(14)
(21)
(7)
4
(19)
(23)
(9)
(58)
(48)
Total Other Income
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(9)
(12)
(3)
1
0
(1)
(1)
(20)
(8)
Pre-Tax Income
74
N/A
65
-12%
0
-100%
(83)
N/A
(134)
-61%
(5)
+97%
113
N/A
53
-53%
27
-49%
14
-49%
21
+47%
56
+174%
58
+2%
81
+41%
90
+11%
118
+31%
226
+91%
217
-4%
256
+18%
281
+10%
231
-18%
278
+20%
296
+6%
286
-3%
512
+79%
427
-17%
251
-41%
558
+122%
966
+73%
1 106
+14%
794
-28%
322
-59%
(120)
N/A
(128)
-6%
Net Income
Tax Provision
(1)
3
4
1
(1)
1
2
3
(0)
1
3
(2)
(4)
1
3
(0)
(5)
(2)
(11)
(24)
(26)
(27)
(32)
(49)
(92)
(79)
(41)
(63)
(119)
(179)
(172)
(126)
(101)
(95)
Income from Continuing Operations
73
68
4
(82)
(135)
(4)
115
55
27
14
23
54
54
82
93
118
222
215
245
258
205
251
264
237
420
348
211
496
848
927
622
196
(220)
(222)
Income to Minority Interest
0
0
0
0
11
10
(3)
(3)
(2)
2
4
1
(0)
0
0
0
0
0
0
0
(0)
(1)
(1)
(2)
(5)
(2)
(5)
(19)
(26)
(16)
(2)
0
0
0
Net Income (Common)
73
N/A
68
-8%
4
-93%
(82)
N/A
(123)
-50%
7
N/A
111
+1 538%
52
-53%
25
-52%
17
-33%
27
+62%
55
+103%
54
-2%
82
+53%
93
+14%
118
+26%
222
+88%
215
-3%
245
+14%
258
+5%
205
-20%
250
+22%
263
+5%
235
-11%
415
+76%
346
-17%
206
-40%
477
+132%
821
+72%
911
+11%
620
-32%
196
-68%
(220)
N/A
(222)
-1%
EPS (Diluted)
0.62
N/A
0.59
-5%
0.03
-95%
-0.66
N/A
-0.7
-6%
0.02
N/A
0.35
+1 650%
0.17
-51%
0.08
-53%
0.05
-38%
0.09
+80%
0.18
+100%
0.17
-6%
0.25
+47%
0.27
+8%
0.32
+19%
0.53
+66%
0.52
-2%
0.59
+13%
0.61
+3%
0.45
-26%
0.53
+18%
0.56
+6%
0.5
-11%
0.88
+76%
0.74
-16%
0.44
-41%
1.01
+130%
1.74
+72%
1.91
+10%
1.29
-32%
0.41
-68%
-0.47
N/A
-0.47
N/A

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