
Goodman Group
ASX:GMG

Income Statement
Earnings Waterfall
Goodman Group
Revenue
|
2.3B
AUD
|
Cost of Revenue
|
-923.2m
AUD
|
Gross Profit
|
1.3B
AUD
|
Operating Expenses
|
-874.3m
AUD
|
Operating Income
|
455.3m
AUD
|
Other Expenses
|
465.7m
AUD
|
Net Income
|
921m
AUD
|
Income Statement
Goodman Group
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 |
533
N/A
|
765
+44%
|
855
+12%
|
804
-6%
|
853
+6%
|
857
+1%
|
739
-14%
|
580
-22%
|
595
+3%
|
660
+11%
|
696
+6%
|
720
+3%
|
693
-4%
|
728
+5%
|
875
+20%
|
1 006
+15%
|
1 188
+18%
|
1 282
+8%
|
1 185
-8%
|
1 458
+23%
|
1 714
+18%
|
1 593
-7%
|
1 651
+4%
|
1 656
+0%
|
1 583
-4%
|
1 820
+15%
|
1 719
-6%
|
1 506
-12%
|
1 511
+0%
|
2 032
+34%
|
1 988
-2%
|
1 711
-14%
|
2 092
+22%
|
2 077
-1%
|
1 969
-5%
|
2 020
+3%
|
1 983
-2%
|
2 253
+14%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(91)
|
(232)
|
(229)
|
(191)
|
(361)
|
(410)
|
(297)
|
(191)
|
(208)
|
(273)
|
(322)
|
(338)
|
(278)
|
(258)
|
(395)
|
(522)
|
(640)
|
(719)
|
(678)
|
(853)
|
(993)
|
(860)
|
(967)
|
(947)
|
(845)
|
(1 012)
|
(768)
|
(525)
|
(480)
|
(908)
|
(895)
|
(480)
|
(589)
|
(569)
|
(638)
|
(559)
|
(556)
|
(923)
|
|
Gross Profit |
442
N/A
|
533
+21%
|
626
+17%
|
613
-2%
|
492
-20%
|
447
-9%
|
443
-1%
|
389
-12%
|
387
0%
|
386
0%
|
375
-3%
|
382
+2%
|
415
+9%
|
470
+13%
|
480
+2%
|
484
+1%
|
548
+13%
|
564
+3%
|
507
-10%
|
606
+20%
|
721
+19%
|
733
+2%
|
684
-7%
|
709
+4%
|
737
+4%
|
808
+10%
|
951
+18%
|
982
+3%
|
1 031
+5%
|
1 124
+9%
|
1 093
-3%
|
1 231
+13%
|
1 503
+22%
|
1 508
+0%
|
1 331
-12%
|
1 460
+10%
|
1 427
-2%
|
1 330
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(146)
|
(231)
|
(262)
|
(222)
|
(146)
|
(112)
|
(168)
|
(194)
|
(170)
|
(156)
|
(168)
|
(184)
|
(201)
|
(208)
|
(222)
|
(243)
|
(258)
|
(273)
|
(298)
|
(321)
|
(348)
|
(334)
|
(365)
|
(375)
|
(396)
|
(464)
|
(483)
|
(456)
|
(480)
|
(563)
|
(710)
|
(607)
|
(512)
|
(659)
|
(749)
|
(884)
|
(874)
|
|
Selling, General & Administrative |
(48)
|
(125)
|
(156)
|
(187)
|
(222)
|
(146)
|
(112)
|
(168)
|
(194)
|
(170)
|
(156)
|
(168)
|
(184)
|
(201)
|
(208)
|
(222)
|
(243)
|
(258)
|
(273)
|
(298)
|
(321)
|
(348)
|
(334)
|
(365)
|
(375)
|
(396)
|
(464)
|
(483)
|
(456)
|
(480)
|
(563)
|
(710)
|
(607)
|
(512)
|
(659)
|
(749)
|
(884)
|
(874)
|
|
Other Operating Expenses |
(24)
|
(21)
|
(76)
|
(76)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
371
N/A
|
388
+5%
|
395
+2%
|
351
-11%
|
270
-23%
|
301
+12%
|
331
+10%
|
221
-33%
|
193
-12%
|
216
+12%
|
219
+1%
|
214
-2%
|
232
+8%
|
269
+16%
|
272
+1%
|
262
-4%
|
306
+17%
|
306
+0%
|
234
-24%
|
308
+32%
|
401
+30%
|
385
-4%
|
350
-9%
|
344
-2%
|
362
+6%
|
412
+14%
|
487
+18%
|
499
+3%
|
575
+15%
|
644
+12%
|
530
-18%
|
521
-2%
|
896
+72%
|
997
+11%
|
672
-33%
|
712
+6%
|
543
-24%
|
455
-16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
131
|
193
|
262
|
213
|
(182)
|
(778)
|
(1 188)
|
(1 159)
|
(598)
|
71
|
198
|
151
|
246
|
163
|
(33)
|
(19)
|
401
|
769
|
1 010
|
1 367
|
1 262
|
952
|
650
|
649
|
865
|
1 111
|
1 253
|
1 131
|
1 050
|
1 223
|
1 892
|
2 959
|
2 839
|
1 787
|
1 083
|
(413)
|
(800)
|
120
|
|
Non-Reccuring Items |
5
|
1
|
0
|
67
|
194
|
(0)
|
(263)
|
(194)
|
(104)
|
(51)
|
43
|
56
|
(17)
|
(24)
|
(39)
|
(44)
|
(15)
|
(27)
|
7
|
22
|
(292)
|
(334)
|
(117)
|
(132)
|
(42)
|
46
|
13
|
7
|
1
|
(0)
|
5
|
18
|
13
|
0
|
0
|
0
|
214
|
524
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(32)
|
0
|
0
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
|
Pre-Tax Income |
506
N/A
|
581
+15%
|
656
+13%
|
631
-4%
|
281
-55%
|
(477)
N/A
|
(1 119)
-135%
|
(1 132)
-1%
|
(509)
+55%
|
237
N/A
|
461
+94%
|
422
-8%
|
460
+9%
|
407
-11%
|
199
-51%
|
199
0%
|
692
+248%
|
1 048
+52%
|
1 250
+19%
|
1 696
+36%
|
1 370
-19%
|
1 003
-27%
|
851
-15%
|
828
-3%
|
1 185
+43%
|
1 569
+32%
|
1 745
+11%
|
1 629
-7%
|
1 617
-1%
|
1 859
+15%
|
2 420
+30%
|
3 490
+44%
|
3 738
+7%
|
2 773
-26%
|
1 742
-37%
|
285
-84%
|
(57)
N/A
|
1 084
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(18)
|
(34)
|
(31)
|
(5)
|
23
|
23
|
4
|
(1)
|
(2)
|
(8)
|
(6)
|
(10)
|
(16)
|
(16)
|
(10)
|
(13)
|
(17)
|
(21)
|
(61)
|
(76)
|
(71)
|
(54)
|
(50)
|
(82)
|
(84)
|
(117)
|
(120)
|
(113)
|
(124)
|
(108)
|
(216)
|
(324)
|
(264)
|
(182)
|
(43)
|
(42)
|
(163)
|
|
Income from Continuing Operations |
500
|
564
|
623
|
600
|
276
|
(454)
|
(1 096)
|
(1 129)
|
(510)
|
235
|
453
|
416
|
451
|
391
|
183
|
189
|
679
|
1 031
|
1 229
|
1 635
|
1 295
|
932
|
797
|
778
|
1 103
|
1 485
|
1 628
|
1 509
|
1 504
|
1 735
|
2 312
|
3 273
|
3 414
|
2 508
|
1 560
|
243
|
(99)
|
921
|
|
Income to Minority Interest |
(0)
|
(1)
|
(0)
|
(2)
|
(18)
|
(32)
|
(24)
|
(26)
|
(52)
|
(71)
|
(61)
|
(50)
|
(42)
|
(28)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(14)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
500
N/A
|
563
+13%
|
623
+11%
|
605
-3%
|
251
-59%
|
(500)
N/A
|
(1 120)
-124%
|
(1 154)
-3%
|
(563)
+51%
|
164
N/A
|
392
+139%
|
366
-7%
|
408
+12%
|
363
-11%
|
161
-56%
|
167
+4%
|
657
+294%
|
1 010
+54%
|
1 208
+20%
|
1 615
+34%
|
1 275
-21%
|
912
-28%
|
778
-15%
|
764
-2%
|
1 098
+44%
|
1 485
+35%
|
1 628
+10%
|
1 509
-7%
|
1 504
0%
|
1 735
+15%
|
2 312
+33%
|
3 273
+42%
|
3 414
+4%
|
2 508
-27%
|
1 560
-38%
|
243
-84%
|
(99)
N/A
|
921
N/A
|
|
EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.21
+5%
|
0.2
-5%
|
0.08
-60%
|
-1.02
N/A
|
-1.87
-83%
|
-1.12
+40%
|
-0.45
+60%
|
0.09
N/A
|
0.24
+167%
|
0.23
-4%
|
0.25
+9%
|
0.21
-16%
|
0.09
-57%
|
0.09
N/A
|
0.37
+311%
|
0.56
+51%
|
0.66
+18%
|
0.88
+33%
|
0.69
-22%
|
0.49
-29%
|
0.42
-14%
|
0.41
-2%
|
0.59
+44%
|
0.8
+36%
|
0.87
+9%
|
0.81
-7%
|
0.8
-1%
|
0.92
+15%
|
1.22
+33%
|
1.72
+41%
|
1.79
+4%
|
1.31
-27%
|
0.81
-38%
|
0.12
-85%
|
-0.05
N/A
|
0.47
N/A
|