Charter Hall Retail REIT
ASX:CQR

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Charter Hall Retail REIT Logo
Charter Hall Retail REIT
ASX:CQR
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Price: 3.25 AUD Market Closed
Market Cap: 1.9B AUD
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Income Statement

Earnings Waterfall
Charter Hall Retail REIT

Revenue
215.7m AUD
Cost of Revenue
-70.4m AUD
Gross Profit
145.3m AUD
Operating Expenses
-19m AUD
Operating Income
126.3m AUD
Other Expenses
-109.1m AUD
Net Income
17.2m AUD

Income Statement
Charter Hall Retail REIT

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Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 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
127
N/A
145
+14%
170
+17%
268
+57%
234
-13%
215
-8%
240
+12%
174
-27%
92
-47%
(74)
N/A
(48)
+35%
123
N/A
189
+53%
184
-3%
182
-1%
172
-5%
166
-4%
164
-1%
163
-1%
172
+6%
185
+7%
199
+8%
201
+1%
206
+2%
212
+3%
214
+1%
216
+1%
225
+5%
221
-2%
204
-8%
202
-1%
208
+3%
206
-1%
196
-5%
192
-2%
195
+2%
201
+3%
208
+3%
213
+3%
216
+1%
216
0%
Gross Profit
Cost of Revenue
(23)
(27)
(27)
(29)
(28)
(28)
(31)
(43)
(53)
(57)
(62)
(59)
(57)
(61)
(58)
(52)
(51)
(52)
(54)
(58)
(62)
(64)
(64)
(66)
(68)
(69)
(71)
(75)
(68)
(59)
(63)
(67)
(68)
(67)
(66)
(66)
(68)
(69)
(69)
(70)
(70)
Gross Profit
104
N/A
119
+14%
143
+21%
239
+67%
207
-14%
187
-10%
209
+12%
131
-37%
39
-70%
(130)
N/A
(110)
+16%
64
N/A
132
+106%
123
-7%
123
+0%
120
-3%
115
-4%
112
-3%
108
-3%
114
+5%
123
+8%
135
+10%
137
+2%
140
+2%
144
+3%
145
+1%
145
0%
150
+4%
153
+2%
145
-6%
139
-4%
142
+2%
138
-2%
129
-7%
125
-2%
129
+3%
133
+3%
139
+4%
144
+4%
146
+1%
145
0%
Operating Income
Operating Expenses
(10)
(10)
(12)
(43)
(14)
15
(13)
(15)
(19)
(21)
(16)
(14)
(64)
(63)
(11)
(10)
(10)
(10)
(11)
(11)
(12)
(12)
(12)
(13)
(14)
(14)
(13)
(13)
(13)
(13)
(13)
(13)
(16)
(18)
(16)
(17)
(19)
(20)
(20)
(20)
(19)
Selling, General & Administrative
(7)
(6)
(7)
(7)
(8)
(8)
(8)
(9)
(10)
(9)
(9)
(7)
(7)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(9)
(12)
(10)
(13)
(11)
(10)
(10)
(10)
(10)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(16)
(16)
(16)
Other Operating Expenses
(3)
(4)
(5)
(35)
(7)
23
(5)
(6)
(9)
(11)
(8)
(6)
(57)
(56)
(4)
(4)
(3)
(3)
(4)
(4)
(4)
(3)
(0)
(3)
(0)
(3)
(3)
(4)
(3)
(3)
(3)
(3)
(6)
(6)
(3)
(3)
(4)
(4)
(4)
(4)
(3)
Operating Income
94
N/A
109
+16%
131
+21%
196
+50%
192
-2%
202
+5%
195
-3%
116
-41%
20
-83%
(151)
N/A
(126)
+16%
51
N/A
68
+35%
60
-13%
113
+89%
110
-2%
105
-4%
102
-3%
98
-4%
103
+5%
111
+8%
123
+10%
125
+1%
127
+2%
131
+3%
132
+1%
131
0%
137
+4%
140
+3%
132
-6%
126
-4%
129
+2%
122
-5%
111
-9%
110
-1%
112
+3%
114
+2%
119
+4%
124
+4%
126
+1%
126
+0%
Pre-Tax Income
Interest Income Expense
(16)
4
31
(44)
116
296
374
213
45
(439)
(795)
(258)
14
(12)
(47)
(55)
(81)
(57)
(27)
8
22
38
48
57
50
124
120
17
6
(11)
(73)
(64)
(73)
(45)
182
468
555
304
(81)
(252)
(109)
Non-Reccuring Items
(1)
0
0
1
0
0
0
0
0
(199)
(671)
(472)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(5)
(0)
(4)
(6)
(3)
(6)
(4)
(9)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
9
Pre-Tax Income
78
N/A
113
+45%
162
+43%
153
-5%
308
+102%
498
+62%
569
+14%
328
-42%
65
-80%
(789)
N/A
(1 592)
-102%
(680)
+57%
83
N/A
48
-42%
86
+79%
55
-36%
24
-56%
45
+89%
71
+57%
111
+57%
133
+21%
161
+21%
172
+7%
183
+6%
181
-1%
255
+41%
251
-2%
153
-39%
146
-4%
121
-17%
53
-56%
64
+21%
44
-31%
60
+36%
291
+383%
577
+98%
664
+15%
420
-37%
38
-91%
(129)
N/A
17
N/A
Net Income
Tax Provision
0
1
(23)
(24)
(70)
(109)
(76)
(14)
36
139
157
23
(9)
(4)
(0)
1
(1)
(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
78
115
138
129
238
389
493
315
100
(649)
(1 435)
(656)
74
44
86
55
23
45
71
111
133
161
172
183
181
255
251
153
146
121
53
64
44
60
291
577
664
420
38
(129)
17
Net Income (Common)
78
N/A
115
+47%
138
+21%
129
-7%
238
+84%
389
+63%
493
+27%
315
-36%
100
-68%
(649)
N/A
(1 435)
-121%
(656)
+54%
74
N/A
42
-43%
62
+48%
14
-78%
10
-29%
41
+325%
53
+28%
57
+9%
85
+48%
149
+75%
163
+9%
183
+12%
181
-1%
255
+41%
251
-2%
153
-39%
146
-4%
121
-17%
53
-56%
64
+21%
44
-31%
60
+36%
291
+383%
577
+98%
664
+15%
420
-37%
38
-91%
(129)
N/A
17
N/A
EPS (Diluted)
0.66
N/A
0.84
+27%
0.69
-18%
0.54
-22%
0.99
+83%
1.59
+61%
1.94
+22%
1.18
-39%
0.37
-69%
-2.35
N/A
-4.97
-111%
-2.21
+56%
0.25
N/A
0.14
-44%
0.2
+43%
0.04
-80%
0.03
-25%
0.14
+367%
0.15
+7%
0.16
+7%
0.23
+44%
0.4
+74%
0.43
+7%
0.48
+12%
0.46
-4%
0.63
+37%
0.62
-2%
0.38
-39%
0.36
-5%
0.3
-17%
0.13
-57%
0.15
+15%
0.09
-40%
0.1
+11%
0.51
+410%
1
+96%
1.15
+15%
0.72
-37%
0.07
-90%
-0.22
N/A
0.03
N/A

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