Goodman Group
ASX:GMG

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Goodman Group
ASX:GMG
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Price: 38.16 AUD 0.93% Market Closed
Market Cap: 72.9B AUD
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Income Statement

Earnings Waterfall
Goodman Group

Revenue
2B AUD
Cost of Revenue
-556.1m AUD
Gross Profit
1.4B AUD
Operating Expenses
-884.1m AUD
Operating Income
543.2m AUD
Other Expenses
-642.1m AUD
Net Income
-98.9m AUD

Income Statement
Goodman Group

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

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