Cromwell Property Group
ASX:CMW
Income Statement
Earnings Waterfall
Cromwell Property Group
Revenue
|
317.3m
AUD
|
Cost of Revenue
|
-62.9m
AUD
|
Gross Profit
|
254.4m
AUD
|
Operating Expenses
|
-129.3m
AUD
|
Operating Income
|
125.1m
AUD
|
Other Expenses
|
-710.8m
AUD
|
Net Income
|
-585.7m
AUD
|
Income Statement
Cromwell Property Group
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7
N/A
|
10
+37%
|
17
+77%
|
19
+12%
|
22
+17%
|
25
+13%
|
26
+2%
|
176
+584%
|
277
+57%
|
178
-36%
|
136
-23%
|
139
+2%
|
144
+3%
|
140
-3%
|
141
+1%
|
148
+5%
|
155
+5%
|
186
+20%
|
206
+11%
|
223
+8%
|
259
+16%
|
278
+7%
|
266
-4%
|
268
+1%
|
307
+14%
|
326
+6%
|
315
-3%
|
313
-1%
|
309
-1%
|
322
+4%
|
328
+2%
|
315
-4%
|
388
+23%
|
416
+7%
|
367
-12%
|
376
+2%
|
381
+2%
|
378
-1%
|
336
-11%
|
368
+10%
|
317
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(8)
|
(23)
|
(24)
|
(20)
|
(30)
|
(34)
|
(26)
|
(23)
|
(23)
|
(24)
|
(28)
|
(32)
|
(35)
|
(42)
|
(46)
|
(44)
|
(42)
|
(41)
|
(39)
|
(39)
|
(41)
|
(40)
|
(38)
|
(44)
|
(42)
|
(44)
|
(66)
|
(75)
|
(81)
|
(83)
|
(72)
|
(57)
|
(81)
|
(63)
|
|
Gross Profit |
6
N/A
|
8
+40%
|
12
+58%
|
13
+4%
|
16
+24%
|
19
+20%
|
22
+16%
|
169
+666%
|
254
+51%
|
153
-40%
|
116
-24%
|
109
-6%
|
110
+1%
|
114
+4%
|
119
+4%
|
126
+6%
|
131
+5%
|
158
+20%
|
174
+10%
|
188
+8%
|
217
+16%
|
232
+7%
|
222
-4%
|
226
+2%
|
266
+18%
|
287
+8%
|
276
-4%
|
272
-1%
|
269
-1%
|
284
+5%
|
284
+0%
|
273
-4%
|
344
+26%
|
350
+2%
|
292
-17%
|
294
+1%
|
299
+1%
|
305
+2%
|
279
-9%
|
287
+3%
|
254
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(8)
|
(10)
|
(8)
|
(9)
|
(10)
|
(19)
|
(31)
|
(33)
|
(24)
|
(19)
|
(35)
|
(36)
|
(23)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(26)
|
(28)
|
(43)
|
(75)
|
(183)
|
(182)
|
(100)
|
(179)
|
(185)
|
(120)
|
(121)
|
(172)
|
(146)
|
(159)
|
(127)
|
(128)
|
(129)
|
(128)
|
(126)
|
(129)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(16)
|
(28)
|
(29)
|
(19)
|
(15)
|
(31)
|
(32)
|
(18)
|
(18)
|
(21)
|
(19)
|
(19)
|
(21)
|
(21)
|
(23)
|
(25)
|
(27)
|
(40)
|
(66)
|
(85)
|
(87)
|
(93)
|
(96)
|
(98)
|
(112)
|
(115)
|
(131)
|
(127)
|
(114)
|
(120)
|
(129)
|
(126)
|
(121)
|
(115)
|
(116)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(2)
|
(5)
|
(7)
|
(8)
|
0
|
(3)
|
0
|
(4)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(88)
|
(87)
|
(0)
|
(77)
|
(82)
|
(5)
|
(3)
|
(37)
|
(12)
|
(37)
|
(8)
|
4
|
(3)
|
(4)
|
(4)
|
(6)
|
|
Operating Income |
2
N/A
|
0
N/A
|
3
N/A
|
4
+76%
|
7
+61%
|
9
+31%
|
3
-66%
|
138
+4 206%
|
222
+61%
|
130
-42%
|
97
-25%
|
74
-24%
|
73
-1%
|
91
+24%
|
98
+8%
|
105
+7%
|
111
+7%
|
139
+24%
|
153
+10%
|
166
+9%
|
194
+17%
|
206
+6%
|
195
-6%
|
183
-6%
|
191
+5%
|
104
-46%
|
95
-9%
|
173
+83%
|
90
-48%
|
99
+10%
|
164
+66%
|
152
-8%
|
171
+13%
|
205
+19%
|
133
-35%
|
167
+26%
|
171
+2%
|
176
+3%
|
151
-14%
|
161
+7%
|
125
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(25)
|
(9)
|
(6)
|
(143)
|
(185)
|
(107)
|
(71)
|
(54)
|
(16)
|
(59)
|
(115)
|
(93)
|
(118)
|
(89)
|
(22)
|
(9)
|
(32)
|
72
|
229
|
195
|
105
|
116
|
113
|
79
|
52
|
123
|
0
|
(37)
|
146
|
136
|
117
|
(98)
|
(609)
|
(642)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(35)
|
0
|
(16)
|
0
|
(5)
|
0
|
(5)
|
(1)
|
(5)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
0
|
1
|
1
|
2
|
2
|
(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
|
|
Pre-Tax Income |
1
N/A
|
(1)
N/A
|
2
N/A
|
4
+100%
|
5
+42%
|
7
+31%
|
(1)
N/A
|
113
N/A
|
213
+88%
|
123
-42%
|
(46)
N/A
|
(111)
-144%
|
(33)
+70%
|
20
N/A
|
44
+119%
|
88
+100%
|
53
-40%
|
23
-56%
|
59
+154%
|
47
-21%
|
104
+123%
|
183
+76%
|
184
+0%
|
149
-19%
|
261
+75%
|
333
+28%
|
290
-13%
|
279
-4%
|
207
-26%
|
208
+0%
|
243
+17%
|
168
-31%
|
292
+73%
|
185
-37%
|
95
-49%
|
308
+226%
|
306
-1%
|
287
-6%
|
53
-82%
|
(453)
N/A
|
(519)
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
(4)
|
(3)
|
1
|
(3)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(9)
|
(8)
|
(15)
|
(4)
|
6
|
(0)
|
(13)
|
(24)
|
6
|
9
|
(4)
|
|
Income from Continuing Operations |
1
|
(1)
|
2
|
5
|
7
|
8
|
(0)
|
114
|
209
|
120
|
(45)
|
(114)
|
(37)
|
19
|
44
|
88
|
52
|
23
|
59
|
46
|
103
|
183
|
183
|
149
|
257
|
330
|
287
|
277
|
203
|
203
|
234
|
160
|
276
|
181
|
101
|
308
|
294
|
263
|
59
|
(444)
|
(523)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(12)
|
2
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
(1)
N/A
|
2
N/A
|
5
+100%
|
7
+38%
|
8
+20%
|
(0)
N/A
|
114
N/A
|
197
+73%
|
108
-45%
|
(42)
N/A
|
(114)
-168%
|
(39)
+66%
|
19
N/A
|
44
+130%
|
88
+102%
|
52
-41%
|
23
-56%
|
59
+157%
|
46
-22%
|
103
+124%
|
183
+76%
|
183
+0%
|
149
-19%
|
257
+73%
|
330
+28%
|
287
-13%
|
278
-3%
|
205
-26%
|
204
0%
|
234
+15%
|
160
-32%
|
276
+73%
|
181
-34%
|
100
-45%
|
308
+209%
|
295
-4%
|
263
-11%
|
1
-100%
|
(444)
N/A
|
(586)
-32%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
-0.01
N/A
|
0.13
N/A
|
0.27
+108%
|
0.15
-44%
|
-0.06
N/A
|
-0.16
-167%
|
-0.05
+69%
|
0.03
N/A
|
0.05
+67%
|
0.09
+80%
|
0.05
-44%
|
0.02
-60%
|
0.05
+150%
|
0.03
-40%
|
0.06
+100%
|
0.11
+83%
|
0.1
-9%
|
0.08
-20%
|
0.15
+88%
|
0.19
+27%
|
0.17
-11%
|
0.16
-6%
|
0.11
-31%
|
0.11
N/A
|
0.12
+9%
|
0.08
-33%
|
0.11
+38%
|
0.07
-36%
|
0.04
-43%
|
0.12
+200%
|
0.11
-8%
|
0.1
-9%
|
0
N/A
|
-0.17
N/A
|
-0.22
-29%
|