H

Hotel Property Investments Ltd
ASX:HPI

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Hotel Property Investments Ltd
ASX:HPI
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Price: 3.55 AUD Market Closed
Market Cap: 696.9m AUD
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Income Statement

Earnings Waterfall
Hotel Property Investments Ltd

Revenue
82.4m AUD
Cost of Revenue
-13m AUD
Gross Profit
69.3m AUD
Operating Expenses
-4.7m AUD
Operating Income
64.6m AUD
Other Expenses
-28.6m AUD
Net Income
36m AUD

Income Statement
Hotel Property Investments Ltd

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Income Statement
Currency: AUD
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
57
N/A
43
-24%
45
+5%
47
+5%
48
+1%
48
+1%
49
+1%
49
+1%
50
+2%
50
-1%
51
+3%
53
+4%
54
+1%
56
+3%
60
+8%
67
+11%
74
+11%
79
+6%
80
+2%
81
+2%
82
+1%
Gross Profit
Cost of Revenue
(9)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(13)
(13)
Gross Profit
48
N/A
36
-26%
38
+8%
40
+5%
41
+2%
42
+1%
42
+1%
43
+2%
44
+2%
43
-1%
44
+2%
46
+4%
47
+2%
48
+2%
51
+6%
56
+11%
63
+11%
66
+6%
67
+2%
68
+1%
69
+2%
Operating Income
Operating Expenses
(3)
(2)
(3)
(4)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
Selling, General & Administrative
(2)
(2)
(3)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
Other Operating Expenses
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Operating Income
45
N/A
33
-27%
35
+6%
37
+5%
37
+1%
38
+2%
39
+3%
40
+2%
40
+2%
39
-3%
40
+2%
42
+5%
43
+1%
44
+2%
46
+6%
51
+11%
57
+12%
61
+7%
62
+2%
64
+2%
65
+2%
Pre-Tax Income
Interest Income Expense
26
(5)
0
22
23
64
60
5
9
13
9
7
(2)
7
39
124
154
22
(58)
(42)
(28)
Non-Reccuring Items
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
(0)
(1)
(0)
(1)
(0)
0
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
59
N/A
28
-53%
35
+26%
58
+65%
60
+3%
101
+68%
99
-2%
45
-54%
48
+7%
52
+8%
49
-5%
49
-2%
41
-16%
50
+23%
85
+68%
175
+106%
212
+21%
83
-61%
4
-96%
21
+468%
36
+71%
Net Income
Tax Provision
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
Income from Continuing Operations
59
28
35
58
60
101
99
45
48
52
49
48
41
50
85
175
211
83
4
21
36
Net Income (Common)
59
N/A
28
-53%
35
+26%
58
+65%
60
+3%
101
+68%
99
-2%
45
-54%
48
+7%
52
+8%
49
-5%
48
-2%
41
-16%
50
+23%
85
+68%
175
+106%
211
+21%
83
-61%
4
-96%
21
+485%
36
+72%
EPS (Diluted)
0.45
N/A
0.21
-53%
0.25
+19%
0.41
+64%
0.41
N/A
0.69
+68%
0.68
-1%
0.31
-54%
0.33
+6%
0.36
+9%
0.34
-6%
0.33
-3%
0.27
-18%
0.32
+19%
0.51
+59%
0.97
+90%
1.12
+15%
0.43
-62%
0.02
-95%
0.11
+450%
0.18
+64%

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