
Argosy Property Ltd
NZX:ARG

Income Statement
Earnings Waterfall
Argosy Property Ltd
Revenue
|
155m
NZD
|
Cost of Revenue
|
-38.6m
NZD
|
Gross Profit
|
116.4m
NZD
|
Operating Expenses
|
-11.6m
NZD
|
Operating Income
|
104.7m
NZD
|
Other Expenses
|
-107.2m
NZD
|
Net Income
|
-2.5m
NZD
|
Income Statement
Argosy Property Ltd
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
38
N/A
|
52
+35%
|
52
-1%
|
66
+27%
|
95
+45%
|
100
+5%
|
103
+3%
|
106
+2%
|
108
+2%
|
105
-2%
|
97
-8%
|
92
-5%
|
92
+0%
|
92
0%
|
90
-2%
|
89
-1%
|
88
0%
|
95
+8%
|
105
+10%
|
109
+4%
|
116
+6%
|
120
+3%
|
122
+2%
|
127
+4%
|
125
-2%
|
121
-4%
|
125
+4%
|
129
+3%
|
129
0%
|
127
-1%
|
123
-3%
|
124
+1%
|
133
+7%
|
136
+2%
|
132
-3%
|
135
+3%
|
145
+7%
|
151
+4%
|
153
+1%
|
155
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(12)
|
0
|
(2)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(20)
|
(23)
|
(24)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(24)
|
(26)
|
(26)
|
(25)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(28)
|
(32)
|
(35)
|
(37)
|
(39)
|
|
Gross Profit |
30
N/A
|
40
+32%
|
52
+29%
|
73
+42%
|
77
+4%
|
81
+6%
|
85
+5%
|
87
+3%
|
88
+1%
|
85
-3%
|
78
-8%
|
73
-7%
|
72
0%
|
72
0%
|
71
-1%
|
71
0%
|
70
-2%
|
75
+7%
|
82
+10%
|
86
+4%
|
91
+6%
|
96
+5%
|
98
+3%
|
103
+5%
|
101
-3%
|
96
-5%
|
101
+6%
|
103
+2%
|
102
-1%
|
103
+0%
|
100
-3%
|
99
-1%
|
108
+9%
|
110
+2%
|
105
-4%
|
107
+2%
|
113
+5%
|
116
+3%
|
116
+0%
|
116
0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(2)
|
(5)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(10)
|
(8)
|
(9)
|
(37)
|
(36)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(2)
|
(5)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(13)
|
(10)
|
(7)
|
(8)
|
(28)
|
(27)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(5)
|
(9)
|
(6)
|
(9)
|
(7)
|
(10)
|
(7)
|
(11)
|
(8)
|
(11)
|
(8)
|
(12)
|
(8)
|
(11)
|
(7)
|
(11)
|
(7)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(9)
|
(9)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
|
Operating Income |
27
N/A
|
36
+33%
|
49
+35%
|
59
+19%
|
66
+12%
|
71
+8%
|
76
+7%
|
77
+2%
|
76
-1%
|
73
-5%
|
68
-7%
|
65
-4%
|
63
-2%
|
35
-45%
|
35
+0%
|
64
+83%
|
63
-2%
|
67
+6%
|
73
+9%
|
76
+4%
|
82
+7%
|
86
+6%
|
89
+4%
|
94
+5%
|
91
-3%
|
86
-6%
|
91
+6%
|
93
+2%
|
92
-1%
|
91
0%
|
88
-3%
|
88
0%
|
96
+9%
|
98
+2%
|
93
-4%
|
96
+3%
|
102
+6%
|
105
+3%
|
105
0%
|
105
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
3
|
25
|
22
|
68
|
65
|
15
|
(4)
|
(141)
|
(142)
|
(124)
|
(113)
|
(34)
|
(39)
|
(38)
|
(38)
|
(24)
|
6
|
25
|
26
|
(13)
|
(10)
|
(6)
|
0
|
30
|
2
|
18
|
57
|
45
|
57
|
39
|
74
|
131
|
144
|
148
|
32
|
(173)
|
(210)
|
(156)
|
(100)
|
|
Non-Reccuring Items |
4
|
2
|
1
|
(0)
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(1)
|
(3)
|
0
|
3
|
7
|
5
|
(4)
|
(4)
|
21
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(2)
|
0
|
2
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
39
N/A
|
42
+8%
|
75
+80%
|
80
+6%
|
140
+74%
|
142
+1%
|
91
-36%
|
73
-20%
|
(64)
N/A
|
(71)
-11%
|
(56)
+21%
|
(47)
+17%
|
29
N/A
|
(4)
N/A
|
(3)
+20%
|
26
N/A
|
39
+47%
|
73
+88%
|
99
+36%
|
102
+3%
|
69
-33%
|
76
+11%
|
84
+10%
|
95
+14%
|
120
+26%
|
86
-29%
|
109
+28%
|
153
+40%
|
143
-6%
|
153
+7%
|
124
-19%
|
158
+28%
|
248
+57%
|
263
+6%
|
241
-8%
|
127
-47%
|
(71)
N/A
|
(105)
-48%
|
(51)
+52%
|
5
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(3)
|
(8)
|
(37)
|
(35)
|
(19)
|
(20)
|
1
|
2
|
2
|
4
|
(2)
|
4
|
5
|
0
|
1
|
(8)
|
(13)
|
(9)
|
(4)
|
(3)
|
(5)
|
(6)
|
(17)
|
(15)
|
(11)
|
(12)
|
(10)
|
(9)
|
(5)
|
(2)
|
(7)
|
(9)
|
(5)
|
(8)
|
(10)
|
(6)
|
(4)
|
(7)
|
|
Income from Continuing Operations |
33
|
36
|
72
|
72
|
102
|
107
|
72
|
53
|
(63)
|
(69)
|
(54)
|
(42)
|
27
|
1
|
2
|
26
|
39
|
65
|
86
|
93
|
64
|
73
|
79
|
89
|
104
|
71
|
98
|
142
|
134
|
144
|
119
|
157
|
242
|
254
|
236
|
120
|
(81)
|
(111)
|
(55)
|
(3)
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
33
N/A
|
36
+10%
|
72
+103%
|
72
+0%
|
102
+41%
|
107
+4%
|
72
-33%
|
53
-26%
|
(63)
N/A
|
(69)
-9%
|
(54)
+22%
|
(42)
+22%
|
26
N/A
|
0
-99%
|
2
+442%
|
26
+1 257%
|
39
+48%
|
65
+65%
|
86
+32%
|
93
+9%
|
64
-31%
|
46
-28%
|
79
+71%
|
89
+13%
|
104
+16%
|
71
-32%
|
98
+39%
|
142
+44%
|
134
-6%
|
144
+8%
|
119
-17%
|
157
+32%
|
242
+54%
|
254
+5%
|
236
-7%
|
120
-49%
|
(81)
N/A
|
(111)
-37%
|
(55)
+50%
|
(3)
+95%
|
|
EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.14
+133%
|
0.14
N/A
|
0.19
+36%
|
0.19
N/A
|
0.13
-32%
|
0.1
-23%
|
-0.12
N/A
|
-0.13
-8%
|
-0.1
+23%
|
-0.08
+20%
|
0.05
N/A
|
0
N/A
|
0
N/A
|
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.11
+10%
|
0.12
+9%
|
0.08
-33%
|
0.05
-38%
|
0.1
+100%
|
0.11
+10%
|
0.13
+18%
|
0.09
-31%
|
0.12
+33%
|
0.17
+42%
|
0.16
-6%
|
0.17
+6%
|
0.14
-18%
|
0.19
+36%
|
0.29
+53%
|
0.3
+3%
|
0.28
-7%
|
0.14
-50%
|
-0.1
N/A
|
-0.13
-30%
|
-0.07
+46%
|
0
N/A
|