Centuria Industrial Reit
ASX:CIP
Income Statement
Earnings Waterfall
Centuria Industrial Reit
Revenue
|
231.6m
AUD
|
Operating Expenses
|
-87.1m
AUD
|
Operating Income
|
144.4m
AUD
|
Other Expenses
|
-45.9m
AUD
|
Net Income
|
98.6m
AUD
|
Income Statement
Centuria Industrial Reit
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
36
N/A
|
37
+3%
|
39
+5%
|
41
+6%
|
48
+17%
|
59
+24%
|
75
+27%
|
83
+10%
|
81
-3%
|
81
0%
|
84
+4%
|
87
+4%
|
94
+8%
|
103
+9%
|
118
+15%
|
143
+21%
|
160
+12%
|
181
+13%
|
204
+12%
|
216
+6%
|
223
+3%
|
220
-1%
|
221
+0%
|
232
+5%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
29
N/A
|
30
+4%
|
31
+5%
|
33
+7%
|
40
+19%
|
50
+25%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
2
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(19)
|
(19)
|
(21)
|
(23)
|
(26)
|
(30)
|
(31)
|
(34)
|
(39)
|
(45)
|
(49)
|
(61)
|
(70)
|
(84)
|
(78)
|
(78)
|
(78)
|
(87)
|
|
Selling, General & Administrative |
(6)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(28)
|
(29)
|
(32)
|
(36)
|
(41)
|
(46)
|
(57)
|
(67)
|
(69)
|
(73)
|
(73)
|
(74)
|
(83)
|
|
Other Operating Expenses |
7
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(15)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Operating Income |
30
N/A
|
27
-11%
|
28
+3%
|
30
+8%
|
35
+18%
|
44
+24%
|
56
+28%
|
64
+13%
|
60
-6%
|
57
-4%
|
57
0%
|
57
0%
|
63
+9%
|
69
+11%
|
79
+14%
|
98
+24%
|
112
+14%
|
120
+8%
|
133
+11%
|
132
-1%
|
145
+10%
|
142
-2%
|
144
+1%
|
144
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(12)
|
14
|
18
|
9
|
(5)
|
(27)
|
(13)
|
(9)
|
10
|
38
|
36
|
26
|
5
|
(1)
|
47
|
505
|
704
|
243
|
(122)
|
(224)
|
(164)
|
(98)
|
(46)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
0
|
2
|
3
|
2
|
1
|
0
|
(2)
|
0
|
(5)
|
(5)
|
2
|
3
|
2
|
3
|
2
|
0
|
|
Pre-Tax Income |
14
N/A
|
15
+6%
|
42
+189%
|
48
+15%
|
44
-9%
|
31
-29%
|
50
+60%
|
79
+59%
|
51
-36%
|
69
+36%
|
99
+43%
|
95
-4%
|
89
-7%
|
74
-16%
|
75
+2%
|
143
+90%
|
611
+326%
|
820
+34%
|
367
-55%
|
14
-96%
|
(77)
N/A
|
(19)
+75%
|
48
N/A
|
99
+105%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
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 from Continuing Operations |
14
|
15
|
42
|
48
|
44
|
31
|
50
|
79
|
51
|
69
|
99
|
95
|
89
|
74
|
75
|
143
|
611
|
820
|
367
|
14
|
(77)
|
(19)
|
48
|
99
|
|
Net Income (Common) |
14
N/A
|
15
+6%
|
42
+189%
|
48
+15%
|
44
-9%
|
31
-29%
|
50
+60%
|
79
+59%
|
51
-36%
|
69
+36%
|
99
+43%
|
95
-4%
|
89
-7%
|
74
-16%
|
75
+2%
|
143
+90%
|
611
+326%
|
820
+34%
|
367
-55%
|
14
-96%
|
(77)
N/A
|
(19)
+75%
|
48
N/A
|
99
+105%
|
|
EPS (Diluted) |
0.21
N/A
|
0.15
-29%
|
0.45
+200%
|
0.41
-9%
|
0.35
-15%
|
0.17
-51%
|
0.25
+47%
|
0.38
+52%
|
0.24
-37%
|
0.3
+25%
|
0.4
+33%
|
0.38
-5%
|
0.34
-11%
|
0.26
-24%
|
0.22
-15%
|
0.29
+32%
|
1.18
+307%
|
1.38
+17%
|
0.6
-57%
|
0.02
-97%
|
-0.12
N/A
|
-0.03
+75%
|
0.08
N/A
|
0.16
+100%
|