Garda Diversified Property Fund
ASX:GDF
Income Statement
Earnings Waterfall
Garda Diversified Property Fund
Revenue
|
28.7m
AUD
|
Cost of Revenue
|
-5.7m
AUD
|
Gross Profit
|
23m
AUD
|
Operating Expenses
|
-6.2m
AUD
|
Operating Income
|
16.8m
AUD
|
Other Expenses
|
-35.3m
AUD
|
Net Income
|
-18.5m
AUD
|
Income Statement
Garda Diversified Property Fund
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 |
17
N/A
|
18
+6%
|
20
+10%
|
20
+2%
|
19
-5%
|
22
+14%
|
25
+16%
|
27
+6%
|
29
+8%
|
30
+5%
|
30
N/A
|
31
+1%
|
34
+9%
|
34
+1%
|
32
-6%
|
33
+3%
|
31
-5%
|
29
-8%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
Gross Profit |
12
N/A
|
13
+6%
|
15
+13%
|
15
+3%
|
14
-5%
|
17
+15%
|
20
+18%
|
21
+6%
|
23
+10%
|
24
+5%
|
24
-1%
|
24
+3%
|
27
+10%
|
27
+0%
|
25
-7%
|
26
+3%
|
25
-4%
|
23
-7%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(39)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
11
N/A
|
11
+6%
|
13
+12%
|
13
-1%
|
12
-8%
|
13
+12%
|
15
+16%
|
18
+18%
|
18
+0%
|
18
+0%
|
17
-3%
|
(15)
N/A
|
20
N/A
|
20
-2%
|
19
-5%
|
19
+2%
|
18
-9%
|
17
-5%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
7
|
7
|
7
|
9
|
13
|
11
|
6
|
(1)
|
(12)
|
(3)
|
51
|
105
|
120
|
55
|
(24)
|
(58)
|
(61)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
8
|
8
|
(1)
|
(1)
|
(0)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
18
N/A
|
18
+1%
|
20
+11%
|
21
+6%
|
24
+14%
|
32
+34%
|
29
-11%
|
16
-44%
|
5
-66%
|
16
+185%
|
35
+126%
|
90
+154%
|
140
+56%
|
75
-47%
|
(5)
N/A
|
(39)
-709%
|
(43)
-11%
|
(18)
+58%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
18
|
18
|
20
|
21
|
24
|
32
|
29
|
16
|
6
|
16
|
36
|
90
|
141
|
75
|
(5)
|
(39)
|
(43)
|
(19)
|
|
Net Income (Common) |
18
N/A
|
18
+1%
|
20
+11%
|
21
+6%
|
24
+14%
|
32
+34%
|
29
-11%
|
16
-44%
|
6
-65%
|
16
+185%
|
36
+125%
|
90
+152%
|
141
+56%
|
75
-47%
|
(5)
N/A
|
(39)
-686%
|
(43)
-11%
|
(19)
+57%
|
|
EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.23
+21%
|
0.19
-17%
|
0.1
-47%
|
0.03
-70%
|
0.07
+133%
|
0.16
+129%
|
0.4
+150%
|
0.63
+58%
|
0.35
-44%
|
-0.02
N/A
|
-0.19
-850%
|
-0.21
-11%
|
-0.09
+57%
|