Vicinity Centres
ASX:VCX

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Vicinity Centres
ASX:VCX
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Price: 2.095 AUD 1.21% Market Closed
Market Cap: 9.5B AUD
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Income Statement

Earnings Waterfall
Vicinity Centres

Revenue
1.3B AUD
Cost of Revenue
-377.8m AUD
Gross Profit
948.5m AUD
Operating Expenses
-160.1m AUD
Operating Income
788.4m AUD
Other Expenses
-241.3m AUD
Net Income
547.1m AUD

Income Statement
Vicinity Centres

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Income Statement
Currency: AUD
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
562
N/A
760
+35%
895
+18%
861
-4%
1 125
+31%
1 342
+19%
1 317
-2%
1 312
0%
1 334
+2%
1 335
+0%
1 331
0%
1 287
-3%
1 263
-2%
1 216
-4%
1 162
-4%
1 169
+1%
1 169
+0%
1 182
+1%
1 237
+5%
1 281
+4%
1 307
+2%
1 326
+1%
Gross Profit
Cost of Revenue
(142)
(219)
(245)
(194)
(260)
(320)
(318)
(332)
(341)
(343)
(360)
(354)
(340)
(312)
(282)
(299)
(303)
(325)
(348)
(350)
(367)
(378)
Gross Profit
420
N/A
541
+29%
651
+20%
667
+3%
864
+30%
1 022
+18%
1 000
-2%
979
-2%
994
+1%
993
0%
971
-2%
932
-4%
923
-1%
905
-2%
880
-3%
870
-1%
866
0%
857
-1%
889
+4%
932
+5%
940
+1%
949
+1%
Operating Income
Operating Expenses
(45)
(30)
(91)
(117)
(146)
(152)
(145)
(135)
(145)
(139)
(214)
(138)
(132)
(278)
(781)
(232)
(197)
(167)
(127)
(141)
(147)
(160)
Selling, General & Administrative
(74)
(19)
(16)
(77)
(99)
(107)
(99)
(99)
(98)
(98)
(102)
(96)
(89)
(231)
(305)
(186)
(151)
(119)
(72)
(96)
(106)
(116)
Depreciation & Amortization
0
0
(1)
(3)
(4)
(3)
(3)
(3)
(4)
(5)
(4)
(4)
(4)
(6)
(7)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
Other Operating Expenses
29
(10)
(73)
(36)
(44)
(42)
(43)
(33)
(43)
(37)
(108)
(39)
(39)
(40)
(469)
(41)
(41)
(42)
(50)
(39)
(36)
(40)
Operating Income
375
N/A
511
+36%
560
+10%
551
-2%
719
+31%
870
+21%
855
-2%
845
-1%
848
+0%
854
+1%
757
-11%
795
+5%
790
-1%
627
-21%
99
-84%
638
+546%
669
+5%
690
+3%
762
+10%
791
+4%
793
+0%
788
-1%
Pre-Tax Income
Interest Income Expense
(47)
(96)
42
265
441
441
625
771
578
428
(64)
(453)
(441)
(1 989)
(2 513)
(887)
127
540
(10)
(525)
(490)
(227)
Non-Reccuring Items
(10)
(14)
(8)
(135)
(474)
(356)
(40)
(37)
0
(68)
0
0
0
(431)
0
0
(23)
(23)
0
0
0
(18)
Total Other Income
3
(1)
(4)
0
3
6
6
5
5
5
5
5
4
4
2
2
2
0
0
0
0
0
Pre-Tax Income
322
N/A
400
+24%
590
+47%
680
+15%
689
+1%
961
+40%
1 445
+50%
1 584
+10%
1 431
-10%
1 219
-15%
698
-43%
346
-50%
354
+2%
(1 789)
N/A
(2 412)
-35%
(247)
+90%
776
N/A
1 208
+56%
752
-38%
266
-65%
303
+14%
544
+80%
Net Income
Tax Provision
2
(0)
(3)
(5)
(2)
0
0
0
0
0
0
0
0
(12)
(26)
(11)
10
8
(11)
5
16
3
Income from Continuing Operations
323
400
586
675
687
961
1 445
1 584
1 431
1 219
698
346
354
(1 801)
(2 438)
(258)
786
1 215
741
272
319
547
Net Income (Common)
323
N/A
400
+24%
586
+46%
675
+15%
687
+2%
961
+40%
1 445
+50%
1 584
+10%
1 431
-10%
1 219
-15%
698
-43%
346
-50%
354
+2%
(1 801)
N/A
(2 438)
-35%
(258)
+89%
786
N/A
1 215
+55%
741
-39%
272
-63%
319
+17%
547
+72%
EPS (Diluted)
0.23
N/A
0.1
-57%
0.22
+120%
0.25
+14%
0.17
-32%
0.24
+41%
0.37
+54%
0.4
+8%
0.36
-10%
0.31
-14%
0.18
-42%
0.09
-50%
0.09
N/A
-0.47
N/A
-0.53
-13%
-0.06
+89%
0.17
N/A
0.27
+59%
0.16
-41%
0.06
-63%
0.07
+17%
0.12
+71%

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