Goodman Property Trust
NZX:GMT
Income Statement
Earnings Waterfall
Goodman Property Trust
Revenue
|
259.4m
NZD
|
Cost of Revenue
|
-51.8m
NZD
|
Gross Profit
|
207.6m
NZD
|
Operating Expenses
|
-24.1m
NZD
|
Operating Income
|
183.5m
NZD
|
Other Expenses
|
-539.7m
NZD
|
Net Income
|
-356.2m
NZD
|
Income Statement
Goodman Property Trust
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | 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 |
21
N/A
|
21
-1%
|
22
+4%
|
36
+67%
|
53
+47%
|
74
+39%
|
101
+36%
|
111
+10%
|
118
+7%
|
126
+7%
|
130
+3%
|
132
+2%
|
67
-49%
|
138
+104%
|
142
+3%
|
145
+2%
|
137
-6%
|
132
-4%
|
147
+12%
|
161
+10%
|
164
+2%
|
167
+2%
|
169
+1%
|
166
-2%
|
165
-1%
|
166
+1%
|
163
-2%
|
160
-2%
|
158
-1%
|
155
-2%
|
161
+4%
|
172
+7%
|
175
+2%
|
182
+4%
|
189
+4%
|
188
-1%
|
198
+6%
|
214
+8%
|
229
+7%
|
244
+7%
|
259
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(13)
|
(26)
|
(26)
|
(14)
|
(29)
|
(31)
|
(34)
|
(32)
|
(29)
|
(30)
|
(33)
|
(33)
|
(32)
|
(33)
|
(32)
|
(31)
|
(31)
|
(31)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(27)
|
(29)
|
(32)
|
(31)
|
(32)
|
(37)
|
(40)
|
(41)
|
(52)
|
|
Gross Profit |
19
N/A
|
0
N/A
|
10
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
48
N/A
|
0
N/A
|
51
N/A
|
104
+104%
|
106
+3%
|
53
-50%
|
109
+105%
|
111
+2%
|
111
+0%
|
105
-6%
|
102
-3%
|
116
+14%
|
128
+10%
|
131
+2%
|
135
+3%
|
136
+1%
|
134
-1%
|
134
+0%
|
134
N/A
|
132
-2%
|
130
-1%
|
129
-1%
|
127
-2%
|
134
+6%
|
145
+8%
|
148
+2%
|
153
+3%
|
157
+3%
|
157
0%
|
167
+6%
|
177
+6%
|
189
+7%
|
203
+8%
|
208
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
(2)
|
(1)
|
(4)
|
(5)
|
(11)
|
(24)
|
(17)
|
(28)
|
(20)
|
(7)
|
(7)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(6)
|
(7)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(12)
|
(11)
|
10
|
10
|
(20)
|
20
|
(25)
|
(31)
|
(30)
|
(31)
|
(35)
|
(36)
|
(21)
|
(21)
|
(21)
|
(24)
|
|
Selling, General & Administrative |
0
|
(1)
|
0
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(8)
|
(8)
|
(9)
|
(9)
|
(12)
|
(12)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(20)
|
(16)
|
(25)
|
(31)
|
(30)
|
(31)
|
(35)
|
(36)
|
(21)
|
(21)
|
(21)
|
(24)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
(1)
|
(8)
|
(17)
|
(10)
|
(23)
|
(15)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(1)
|
(1)
|
21
|
21
|
(1)
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
19
N/A
|
19
-1%
|
20
+6%
|
33
+65%
|
49
+50%
|
63
+29%
|
77
+23%
|
85
+10%
|
90
+5%
|
92
+3%
|
96
+4%
|
99
+3%
|
50
-50%
|
101
+105%
|
103
+2%
|
103
0%
|
96
-7%
|
96
0%
|
110
+14%
|
118
+8%
|
122
+3%
|
125
+3%
|
126
+1%
|
123
-2%
|
121
-1%
|
122
+1%
|
120
-2%
|
140
+16%
|
139
-1%
|
106
-24%
|
154
+44%
|
120
-22%
|
117
-3%
|
124
+5%
|
126
+2%
|
122
-3%
|
130
+7%
|
156
+20%
|
168
+8%
|
182
+9%
|
184
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(0)
|
0
|
(8)
|
(8)
|
(13)
|
41
|
40
|
14
|
(34)
|
(180)
|
(151)
|
(18)
|
(59)
|
(57)
|
(49)
|
(40)
|
(4)
|
16
|
30
|
20
|
46
|
34
|
129
|
153
|
103
|
77
|
72
|
93
|
197
|
359
|
167
|
115
|
529
|
910
|
645
|
116
|
(277)
|
(490)
|
(527)
|
(327)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(276)
|
(270)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(8)
|
(2)
|
2
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Pre-Tax Income |
13
N/A
|
19
+40%
|
20
+6%
|
25
+25%
|
41
+64%
|
50
+24%
|
118
+134%
|
124
+5%
|
104
-16%
|
58
-44%
|
(84)
N/A
|
(52)
+38%
|
32
N/A
|
43
+36%
|
46
+7%
|
54
+16%
|
56
+4%
|
91
+63%
|
124
+36%
|
147
+18%
|
142
-3%
|
171
+20%
|
159
-7%
|
248
+56%
|
268
+8%
|
221
-18%
|
193
-13%
|
207
+8%
|
228
+10%
|
335
+47%
|
505
+51%
|
284
-44%
|
234
-18%
|
649
+177%
|
1 033
+59%
|
764
-26%
|
243
-68%
|
(126)
N/A
|
(328)
-160%
|
(627)
-91%
|
(420)
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(2)
|
(3)
|
(5)
|
(9)
|
(26)
|
(23)
|
(5)
|
1
|
10
|
2
|
(2)
|
(6)
|
(11)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
9
|
9
|
(15)
|
(16)
|
(7)
|
(7)
|
(13)
|
(15)
|
(15)
|
(20)
|
(23)
|
(21)
|
(17)
|
(22)
|
(15)
|
(8)
|
(9)
|
(12)
|
62
|
64
|
|
Income from Continuing Operations |
8
|
12
|
18
|
21
|
35
|
41
|
93
|
101
|
99
|
59
|
(74)
|
(50)
|
30
|
37
|
36
|
41
|
43
|
78
|
112
|
134
|
129
|
180
|
168
|
233
|
252
|
214
|
186
|
194
|
214
|
320
|
485
|
262
|
214
|
632
|
1 011
|
749
|
234
|
(135)
|
(340)
|
(565)
|
(356)
|
|
Net Income (Common) |
12
N/A
|
17
+34%
|
28
+68%
|
32
+13%
|
63
+100%
|
69
+10%
|
93
+34%
|
101
+9%
|
99
-2%
|
59
-40%
|
(74)
N/A
|
(50)
+33%
|
30
N/A
|
37
+22%
|
36
-3%
|
41
+14%
|
43
+6%
|
78
+81%
|
112
+43%
|
134
+20%
|
129
-4%
|
180
+39%
|
48
-73%
|
233
+382%
|
252
+8%
|
214
-15%
|
186
-13%
|
194
+4%
|
214
+10%
|
320
+49%
|
485
+52%
|
262
-46%
|
214
-18%
|
632
+195%
|
1 011
+60%
|
749
-26%
|
234
-69%
|
(135)
N/A
|
(340)
-151%
|
(565)
-66%
|
(356)
+37%
|
|
EPS (Diluted) |
0.08
N/A
|
0.1
+25%
|
0.07
-30%
|
0.09
+29%
|
0.13
+44%
|
0.13
N/A
|
0.16
+23%
|
0.17
+6%
|
0.15
-12%
|
0.09
-40%
|
-0.08
N/A
|
-0.05
+38%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.1
+11%
|
0.1
N/A
|
0.14
+40%
|
0.03
-79%
|
0.18
+500%
|
0.19
+6%
|
0.17
-11%
|
0.14
-18%
|
0.15
+7%
|
0.17
+13%
|
0.25
+47%
|
0.37
+48%
|
0.19
-49%
|
0.15
-21%
|
0.45
+200%
|
0.72
+60%
|
0.54
-25%
|
0.17
-69%
|
-0.1
N/A
|
-0.24
-140%
|
-0.4
-67%
|
-0.23
+43%
|