Dexus
ASX:DXS

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Dexus
ASX:DXS
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Price: 6.94 AUD 1.46% Market Closed
Market Cap: 7.5B AUD
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Income Statement

Earnings Waterfall
Dexus

Revenue
902.2m AUD
Cost of Revenue
-234m AUD
Gross Profit
668.2m AUD
Operating Expenses
-322.7m AUD
Operating Income
345.5m AUD
Other Expenses
-1.9B AUD
Net Income
-1.6B AUD

Income Statement
Dexus

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Income Statement
Currency: AUD
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
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%
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)
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%
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)
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)
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)
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
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%
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)
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)
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
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%
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
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)
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
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%
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%

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