Charter Hall Long WALE REIT
ASX:CLW
Income Statement
Earnings Waterfall
Charter Hall Long WALE REIT
Revenue
|
220.8m
AUD
|
Cost of Revenue
|
-35.7m
AUD
|
Gross Profit
|
185m
AUD
|
Operating Expenses
|
-34.7m
AUD
|
Operating Income
|
150.3m
AUD
|
Other Expenses
|
-738.7m
AUD
|
Net Income
|
-588.4m
AUD
|
Income Statement
Charter Hall Long WALE REIT
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
46
N/A
|
63
+39%
|
69
+9%
|
72
+5%
|
86
+18%
|
110
+28%
|
127
+15%
|
142
+12%
|
155
+9%
|
189
+22%
|
220
+16%
|
223
+2%
|
223
0%
|
221
-1%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(6)
|
(9)
|
(11)
|
(12)
|
(13)
|
(16)
|
(19)
|
(22)
|
(24)
|
(29)
|
(34)
|
(33)
|
(35)
|
(36)
|
|
Gross Profit |
39
N/A
|
55
+39%
|
58
+7%
|
60
+3%
|
73
+21%
|
94
+29%
|
107
+15%
|
119
+11%
|
131
+10%
|
159
+22%
|
186
+16%
|
190
+2%
|
188
-1%
|
185
-1%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(16)
|
(20)
|
(21)
|
(26)
|
(30)
|
(33)
|
(35)
|
(35)
|
|
Selling, General & Administrative |
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(16)
|
(20)
|
(21)
|
(26)
|
(30)
|
(33)
|
(35)
|
(35)
|
|
Operating Income |
33
N/A
|
46
+39%
|
49
+8%
|
51
+4%
|
63
+23%
|
82
+30%
|
91
+11%
|
99
+10%
|
110
+11%
|
134
+22%
|
156
+16%
|
157
+1%
|
153
-3%
|
150
-2%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
36
|
51
|
34
|
28
|
24
|
60
|
48
|
143
|
511
|
885
|
766
|
308
|
(341)
|
(739)
|
|
Non-Reccuring Items |
(34)
|
(14)
|
0
|
(16)
|
(17)
|
(17)
|
(17)
|
(2)
|
(3)
|
(10)
|
(9)
|
(2)
|
(1)
|
(0)
|
|
Pre-Tax Income |
35
N/A
|
83
+141%
|
83
N/A
|
64
-24%
|
70
+9%
|
124
+78%
|
122
-1%
|
240
+96%
|
618
+157%
|
1 009
+63%
|
912
-10%
|
463
-49%
|
(189)
N/A
|
(588)
-211%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
35
|
83
|
83
|
64
|
70
|
124
|
122
|
240
|
618
|
1 009
|
912
|
463
|
(189)
|
(588)
|
|
Net Income (Common) |
35
N/A
|
83
+141%
|
83
N/A
|
64
-24%
|
70
+9%
|
124
+78%
|
122
-1%
|
240
+96%
|
618
+157%
|
1 009
+63%
|
912
-10%
|
463
-49%
|
(189)
N/A
|
(588)
-211%
|
|
EPS (Diluted) |
0.23
N/A
|
0.39
+70%
|
0.37
-5%
|
0.27
-27%
|
0.26
-4%
|
0.33
+27%
|
0.28
-15%
|
0.48
+71%
|
1.13
+135%
|
1.54
+36%
|
1.34
-13%
|
0.65
-51%
|
-0.26
N/A
|
-0.81
-212%
|