
Dexus
ASX:DXS

Income Statement
Earnings Waterfall
Dexus
Revenue
|
856.3m
AUD
|
Cost of Revenue
|
-176m
AUD
|
Gross Profit
|
680.3m
AUD
|
Operating Expenses
|
-309.6m
AUD
|
Operating Income
|
370.7m
AUD
|
Other Expenses
|
-1.3B
AUD
|
Net Income
|
-976.3m
AUD
|
Income Statement
Dexus
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
541
N/A
|
828
+53%
|
750
-9%
|
585
-22%
|
711
+22%
|
700
-2%
|
700
0%
|
706
+1%
|
757
+7%
|
783
+3%
|
725
-7%
|
692
-4%
|
689
-1%
|
653
-5%
|
638
-2%
|
637
0%
|
621
-3%
|
620
0%
|
700
+13%
|
810
+16%
|
859
+6%
|
963
+12%
|
866
-10%
|
726
-16%
|
882
+21%
|
935
+6%
|
841
-10%
|
859
+2%
|
795
-7%
|
923
+16%
|
992
+7%
|
1 035
+4%
|
1 016
-2%
|
904
-11%
|
874
-3%
|
823
-6%
|
848
+3%
|
866
+2%
|
902
+4%
|
856
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(148)
|
(183)
|
(189)
|
(201)
|
(203)
|
(202)
|
(181)
|
(165)
|
(175)
|
(179)
|
(170)
|
(158)
|
(155)
|
(166)
|
(178)
|
(172)
|
(158)
|
(149)
|
(207)
|
(290)
|
(315)
|
(348)
|
(267)
|
(194)
|
(308)
|
(341)
|
(237)
|
(210)
|
(205)
|
(348)
|
(389)
|
(427)
|
(410)
|
(321)
|
(281)
|
(196)
|
(198)
|
(201)
|
(234)
|
(176)
|
|
Gross Profit |
393
N/A
|
645
+64%
|
561
-13%
|
383
-32%
|
508
+33%
|
499
-2%
|
518
+4%
|
541
+4%
|
582
+8%
|
604
+4%
|
555
-8%
|
534
-4%
|
533
0%
|
486
-9%
|
460
-5%
|
465
+1%
|
463
0%
|
471
+2%
|
493
+5%
|
520
+6%
|
544
+5%
|
615
+13%
|
599
-3%
|
532
-11%
|
574
+8%
|
594
+4%
|
604
+2%
|
649
+8%
|
590
-9%
|
575
-3%
|
603
+5%
|
608
+1%
|
606
0%
|
584
-4%
|
594
+2%
|
627
+6%
|
650
+4%
|
665
+2%
|
668
+1%
|
680
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(11)
|
(9)
|
(11)
|
(17)
|
(15)
|
(42)
|
(83)
|
(86)
|
(81)
|
(87)
|
(95)
|
(93)
|
(83)
|
(91)
|
(84)
|
(71)
|
(72)
|
(71)
|
(80)
|
(86)
|
(91)
|
(91)
|
(93)
|
(99)
|
(102)
|
(106)
|
(113)
|
(121)
|
(129)
|
(150)
|
(148)
|
(143)
|
(167)
|
(186)
|
(193)
|
(222)
|
(288)
|
(323)
|
(310)
|
|
Selling, General & Administrative |
(42)
|
1
|
(1)
|
0
|
0
|
0
|
(23)
|
(54)
|
(59)
|
(57)
|
(59)
|
(66)
|
(67)
|
(70)
|
(91)
|
(84)
|
(71)
|
(72)
|
(71)
|
(80)
|
(84)
|
(91)
|
(85)
|
(93)
|
(91)
|
(102)
|
(97)
|
(113)
|
(111)
|
(129)
|
(141)
|
(148)
|
(134)
|
(167)
|
(177)
|
(193)
|
(214)
|
(288)
|
(309)
|
(310)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(6)
|
0
|
(8)
|
0
|
(9)
|
0
|
(10)
|
0
|
(10)
|
0
|
(9)
|
0
|
(10)
|
0
|
(8)
|
0
|
(14)
|
0
|
|
Other Operating Expenses |
(9)
|
(12)
|
(8)
|
(8)
|
(15)
|
(13)
|
(16)
|
(24)
|
(22)
|
(19)
|
(24)
|
(26)
|
(22)
|
(14)
|
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
|
|
Operating Income |
342
N/A
|
634
+85%
|
552
-13%
|
372
-33%
|
491
+32%
|
484
-1%
|
476
-2%
|
458
-4%
|
497
+8%
|
523
+5%
|
468
-10%
|
440
-6%
|
440
0%
|
404
-8%
|
369
-8%
|
381
+3%
|
392
+3%
|
398
+2%
|
422
+6%
|
441
+4%
|
458
+4%
|
524
+15%
|
507
-3%
|
439
-14%
|
475
+8%
|
492
+4%
|
498
+1%
|
536
+8%
|
469
-13%
|
446
-5%
|
453
+2%
|
460
+1%
|
463
+1%
|
417
-10%
|
408
-2%
|
434
+7%
|
428
-1%
|
377
-12%
|
346
-8%
|
371
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
152
|
120
|
547
|
893
|
754
|
671
|
(20)
|
(1 397)
|
(1 899)
|
(1 103)
|
(474)
|
(6)
|
141
|
50
|
(59)
|
7
|
113
|
139
|
26
|
(0)
|
194
|
690
|
809
|
767
|
835
|
1 107
|
1 275
|
988
|
863
|
1 144
|
585
|
24
|
717
|
1 158
|
1 295
|
533
|
(1 023)
|
(1 651)
|
(1 852)
|
(1 303)
|
|
Non-Reccuring Items |
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(0)
|
(92)
|
(168)
|
(77)
|
13
|
13
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
(19)
|
(22)
|
(2)
|
(1)
|
(7)
|
(6)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(21)
|
(15)
|
8
|
(48)
|
(67)
|
(99)
|
(151)
|
(106)
|
(89)
|
(49)
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
18
|
15
|
(9)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(8)
|
(4)
|
(4)
|
(4)
|
4
|
(1)
|
2
|
7
|
|
Pre-Tax Income |
494
N/A
|
751
+52%
|
1 096
+46%
|
1 265
+15%
|
1 243
-2%
|
1 152
-7%
|
453
-61%
|
(1 034)
N/A
|
(1 576)
-52%
|
(663)
+58%
|
2
N/A
|
442
+27 550%
|
577
+30%
|
450
-22%
|
308
-32%
|
386
+25%
|
523
+36%
|
553
+6%
|
419
-24%
|
411
-2%
|
644
+57%
|
1 207
+87%
|
1 303
+8%
|
1 193
-8%
|
1 305
+9%
|
1 592
+22%
|
1 765
+11%
|
1 516
-14%
|
1 324
-13%
|
1 582
+19%
|
1 009
-36%
|
460
-54%
|
1 180
+156%
|
1 523
+29%
|
1 631
+7%
|
865
-47%
|
(742)
N/A
|
(1 381)
-86%
|
(1 594)
-15%
|
(973)
+39%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(34)
|
(29)
|
(25)
|
(32)
|
(22)
|
(8)
|
69
|
120
|
73
|
30
|
(7)
|
(21)
|
(19)
|
19
|
19
|
(2)
|
(3)
|
(13)
|
(24)
|
(25)
|
(49)
|
(43)
|
(15)
|
(41)
|
(46)
|
(36)
|
(58)
|
(43)
|
(33)
|
(37)
|
(39)
|
(41)
|
(25)
|
(15)
|
(29)
|
(11)
|
8
|
10
|
(3)
|
|
Income from Continuing Operations |
467
|
717
|
1 066
|
1 240
|
1 211
|
1 129
|
445
|
(965)
|
(1 455)
|
(591)
|
32
|
435
|
555
|
430
|
326
|
405
|
522
|
550
|
407
|
387
|
619
|
1 158
|
1 260
|
1 178
|
1 264
|
1 545
|
1 729
|
1 458
|
1 281
|
1 549
|
973
|
421
|
1 138
|
1 499
|
1 616
|
836
|
(753)
|
(1 373)
|
(1 584)
|
(976)
|
|
Income to Minority Interest |
(71)
|
(75)
|
(56)
|
(54)
|
(42)
|
(38)
|
(7)
|
(4)
|
(4)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
Net Income (Common) |
396
N/A
|
642
+62%
|
1 010
+57%
|
1 185
+17%
|
1 169
-1%
|
1 091
-7%
|
438
-60%
|
(970)
N/A
|
(1 459)
-50%
|
(591)
+59%
|
31
N/A
|
433
+1 278%
|
553
+28%
|
404
-27%
|
181
-55%
|
302
+67%
|
515
+70%
|
525
+2%
|
407
-23%
|
387
-5%
|
619
+60%
|
1 158
+87%
|
1 260
+9%
|
1 178
-6%
|
1 264
+7%
|
1 545
+22%
|
1 729
+12%
|
1 458
-16%
|
1 281
-12%
|
1 549
+21%
|
973
-37%
|
421
-57%
|
1 138
+170%
|
1 499
+32%
|
1 616
+8%
|
836
-48%
|
(753)
N/A
|
(1 373)
-82%
|
(1 584)
-15%
|
(976)
+38%
|
|
EPS (Diluted) |
0.95
N/A
|
1.33
+40%
|
2.09
+57%
|
2.38
+14%
|
2.31
-3%
|
2.13
-8%
|
0.83
-61%
|
-1.87
N/A
|
-2.03
-9%
|
-0.74
+64%
|
0.03
N/A
|
0.54
+1 700%
|
0.69
+28%
|
0.5
-28%
|
0.22
-56%
|
0.38
+73%
|
0.67
+76%
|
0.67
N/A
|
0.47
-30%
|
0.43
-9%
|
0.68
+58%
|
1.21
+78%
|
1.3
+7%
|
1.22
-6%
|
1.31
+7%
|
1.51
+15%
|
1.7
+13%
|
1.43
-16%
|
1.24
-13%
|
1.38
+11%
|
0.88
-36%
|
0.39
-56%
|
1.02
+162%
|
1.38
+35%
|
1.48
+7%
|
0.49
-67%
|
-0.7
N/A
|
-1.28
-83%
|
-1.47
-15%
|
-0.91
+38%
|