Carindale Property Trust
ASX:CDP
Income Statement
Earnings Waterfall
Carindale Property Trust
Income Statement
Carindale Property Trust
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
10
|
10
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
4
|
9
|
13
|
14
|
14
|
13
|
13
|
12
|
11
|
11
|
10
|
9
|
9
|
0
|
9
|
0
|
8
|
0
|
8
|
0
|
7
|
0
|
9
|
0
|
10
|
0
|
0
|
|
| Revenue |
22
N/A
|
23
+4%
|
23
+3%
|
24
+2%
|
24
+2%
|
41
+70%
|
26
-36%
|
55
+107%
|
28
-49%
|
121
+329%
|
30
-75%
|
48
+57%
|
33
-31%
|
34
+4%
|
35
+1%
|
35
+2%
|
36
+3%
|
37
+2%
|
36
-3%
|
35
-3%
|
36
+4%
|
43
+19%
|
50
+16%
|
52
+4%
|
53
+2%
|
54
+2%
|
55
+2%
|
56
+1%
|
56
+0%
|
56
+0%
|
56
0%
|
56
0%
|
56
0%
|
55
-2%
|
53
-2%
|
53
-1%
|
52
-2%
|
50
-2%
|
50
-1%
|
51
+2%
|
53
+3%
|
54
+2%
|
55
+2%
|
56
+3%
|
58
+3%
|
59
+3%
|
62
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
|
| Gross Profit |
15
N/A
|
16
+4%
|
16
+3%
|
17
+2%
|
17
+2%
|
34
+99%
|
19
-43%
|
47
+146%
|
21
-56%
|
113
+448%
|
23
-80%
|
40
+75%
|
24
-41%
|
24
+2%
|
24
+1%
|
25
+2%
|
26
+4%
|
27
+7%
|
26
-4%
|
24
-8%
|
25
+4%
|
30
+21%
|
36
+20%
|
38
+5%
|
39
+1%
|
40
+3%
|
41
+3%
|
42
+2%
|
42
0%
|
42
+0%
|
42
+0%
|
42
-1%
|
41
-1%
|
40
-3%
|
39
-4%
|
38
-2%
|
37
-2%
|
36
-5%
|
35
-1%
|
37
+4%
|
37
+1%
|
38
+3%
|
39
+4%
|
40
+2%
|
41
+2%
|
42
+3%
|
43
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(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)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
14
N/A
|
14
+5%
|
15
+3%
|
15
+3%
|
15
+2%
|
32
+110%
|
17
-46%
|
45
+165%
|
18
-60%
|
110
+503%
|
20
-82%
|
37
+85%
|
21
-44%
|
21
+1%
|
21
+1%
|
22
+3%
|
23
+4%
|
24
+7%
|
23
-5%
|
21
-9%
|
22
+5%
|
27
+22%
|
32
+19%
|
34
+5%
|
34
+1%
|
35
+3%
|
36
+4%
|
37
+2%
|
37
0%
|
37
0%
|
37
0%
|
36
-1%
|
36
-1%
|
35
-3%
|
33
-5%
|
32
-3%
|
33
+1%
|
31
-4%
|
31
-2%
|
32
+4%
|
30
-4%
|
33
+8%
|
35
+6%
|
35
+2%
|
36
+3%
|
37
+2%
|
39
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
57
|
(3)
|
48
|
10
|
22
|
3
|
(9)
|
(3)
|
(4)
|
(2)
|
(4)
|
(11)
|
56
|
56
|
(7)
|
2
|
38
|
45
|
19
|
7
|
12
|
27
|
8
|
(7)
|
(9)
|
(14)
|
(14)
|
(12)
|
(135)
|
(133)
|
9
|
11
|
36
|
25
|
(27)
|
(36)
|
(29)
|
(7)
|
0
|
|
| Non-Reccuring Items |
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)
|
(1)
|
(0)
|
(5)
|
(6)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
12
+4%
|
12
+3%
|
13
+3%
|
13
+2%
|
29
+128%
|
15
-50%
|
35
+138%
|
75
+113%
|
107
+43%
|
68
-37%
|
47
-31%
|
42
-9%
|
24
-43%
|
12
-49%
|
19
+55%
|
19
+0%
|
22
+15%
|
19
-11%
|
10
-50%
|
78
+700%
|
83
+7%
|
25
-70%
|
35
+41%
|
72
+103%
|
80
+12%
|
56
-31%
|
44
-21%
|
49
+13%
|
64
+29%
|
44
-30%
|
30
-33%
|
27
-9%
|
21
-22%
|
19
-9%
|
20
+8%
|
(108)
N/A
|
(108)
+0%
|
39
N/A
|
43
+9%
|
67
+55%
|
58
-13%
|
8
-86%
|
(1)
N/A
|
8
N/A
|
30
+292%
|
39
+31%
|
|
| 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
|
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
|
|
| Income from Continuing Operations |
11
|
12
|
12
|
13
|
13
|
29
|
15
|
35
|
75
|
107
|
68
|
47
|
42
|
24
|
12
|
19
|
19
|
22
|
19
|
10
|
78
|
83
|
25
|
35
|
72
|
80
|
56
|
44
|
49
|
64
|
44
|
30
|
27
|
21
|
19
|
20
|
(108)
|
(108)
|
39
|
43
|
67
|
58
|
8
|
(1)
|
8
|
30
|
39
|
|
| Net Income (Common) |
11
N/A
|
12
+4%
|
12
+3%
|
13
+3%
|
13
+2%
|
29
+128%
|
15
-50%
|
35
+138%
|
75
+113%
|
107
+43%
|
68
-37%
|
47
-31%
|
42
-9%
|
24
-43%
|
12
-49%
|
19
+55%
|
19
+0%
|
22
+15%
|
19
-11%
|
10
-50%
|
78
+700%
|
83
+7%
|
25
-70%
|
35
+41%
|
72
+103%
|
80
+12%
|
56
-31%
|
44
-21%
|
49
+13%
|
64
+29%
|
44
-30%
|
30
-33%
|
27
-9%
|
21
-22%
|
19
-9%
|
20
+8%
|
(108)
N/A
|
(108)
+0%
|
39
N/A
|
43
+9%
|
67
+55%
|
58
-13%
|
8
-86%
|
(1)
N/A
|
8
N/A
|
30
+292%
|
39
+31%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.18
+6%
|
0.18
N/A
|
0.18
N/A
|
0.42
+133%
|
0.21
-50%
|
0.5
+138%
|
1.08
+116%
|
1.53
+42%
|
0.97
-37%
|
0.67
-31%
|
0.61
-9%
|
0.35
-43%
|
0.17
-51%
|
0.27
+59%
|
0.27
N/A
|
0.31
+15%
|
0.28
-10%
|
0.13
-54%
|
1.12
+762%
|
1.19
+6%
|
0.36
-70%
|
0.51
+42%
|
1.03
+102%
|
1.15
+12%
|
0.79
-31%
|
0.63
-20%
|
0.71
+13%
|
0.91
+28%
|
0.63
-31%
|
0.42
-33%
|
0.39
-7%
|
0.3
-23%
|
0.27
-10%
|
0.29
+7%
|
-1.54
N/A
|
-1.54
N/A
|
0.56
N/A
|
0.61
+9%
|
0.93
+52%
|
0.78
-16%
|
0.11
-86%
|
-0.01
N/A
|
0.1
N/A
|
0.37
+270%
|
0.48
+30%
|
|