Cedar Woods Properties Ltd
ASX:CWP
Income Statement
Earnings Waterfall
Cedar Woods Properties Ltd
Revenue
|
362.2m
AUD
|
Cost of Revenue
|
-270.6m
AUD
|
Gross Profit
|
91.6m
AUD
|
Operating Expenses
|
-48.4m
AUD
|
Operating Income
|
43.2m
AUD
|
Other Expenses
|
-18m
AUD
|
Net Income
|
25.2m
AUD
|
Income Statement
Cedar Woods Properties Ltd
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 |
43
N/A
|
57
+32%
|
52
-8%
|
60
+15%
|
91
+51%
|
80
-12%
|
91
+14%
|
90
-1%
|
58
-35%
|
82
+41%
|
64
-22%
|
107
+68%
|
155
+44%
|
108
-30%
|
144
+32%
|
132
-8%
|
114
-14%
|
171
+50%
|
166
-2%
|
173
+4%
|
201
+17%
|
215
+7%
|
190
-11%
|
179
-6%
|
178
-1%
|
175
-1%
|
155
-12%
|
222
+44%
|
220
-1%
|
240
+9%
|
390
+62%
|
375
-4%
|
300
-20%
|
261
-13%
|
301
+15%
|
300
0%
|
305
+2%
|
333
+9%
|
311
-7%
|
391
+26%
|
362
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25)
|
(31)
|
(27)
|
(33)
|
(51)
|
(43)
|
(46)
|
(43)
|
(27)
|
(33)
|
(26)
|
(59)
|
(82)
|
(60)
|
(76)
|
(69)
|
(67)
|
(94)
|
(83)
|
(96)
|
(121)
|
(133)
|
(119)
|
(100)
|
(87)
|
(78)
|
(77)
|
(120)
|
(118)
|
(139)
|
(246)
|
(261)
|
(213)
|
(186)
|
(209)
|
(208)
|
(225)
|
(237)
|
(219)
|
(294)
|
(271)
|
|
Gross Profit |
18
N/A
|
26
+41%
|
25
-4%
|
27
+10%
|
40
+46%
|
38
-5%
|
46
+21%
|
47
+3%
|
31
-34%
|
49
+57%
|
37
-24%
|
48
+29%
|
72
+50%
|
48
-33%
|
68
+41%
|
63
-7%
|
47
-26%
|
76
+62%
|
83
+10%
|
77
-8%
|
80
+4%
|
82
+2%
|
71
-13%
|
78
+10%
|
91
+17%
|
97
+7%
|
78
-20%
|
102
+32%
|
102
-1%
|
102
0%
|
145
+43%
|
115
-21%
|
87
-24%
|
75
-14%
|
92
+22%
|
92
+0%
|
80
-14%
|
96
+21%
|
92
-5%
|
97
+6%
|
92
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(10)
|
(11)
|
(11)
|
(14)
|
(12)
|
(13)
|
(16)
|
(15)
|
(18)
|
(18)
|
(22)
|
(24)
|
(19)
|
(20)
|
(20)
|
(22)
|
(22)
|
(22)
|
(24)
|
(25)
|
(28)
|
(30)
|
(32)
|
(12)
|
(30)
|
(32)
|
(34)
|
(33)
|
(36)
|
(41)
|
(43)
|
(44)
|
(43)
|
(42)
|
(42)
|
(41)
|
(42)
|
(45)
|
(47)
|
(48)
|
|
Selling, General & Administrative |
(7)
|
(10)
|
(11)
|
(12)
|
(14)
|
(13)
|
(13)
|
(16)
|
(15)
|
(18)
|
(19)
|
(23)
|
(24)
|
(19)
|
(19)
|
(20)
|
(22)
|
(24)
|
(24)
|
(24)
|
(25)
|
(27)
|
(29)
|
(32)
|
(32)
|
(30)
|
(32)
|
(34)
|
(36)
|
(39)
|
(42)
|
(45)
|
(45)
|
(43)
|
(45)
|
(43)
|
(42)
|
(43)
|
(45)
|
(47)
|
(48)
|
|
Depreciation & Amortization |
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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
0
|
20
|
0
|
0
|
0
|
3
|
3
|
1
|
2
|
1
|
1
|
4
|
2
|
1
|
1
|
0
|
0
|
0
|
|
Operating Income |
12
N/A
|
16
+36%
|
14
-11%
|
16
+14%
|
26
+62%
|
26
-2%
|
33
+28%
|
32
-4%
|
17
-47%
|
31
+87%
|
19
-38%
|
26
+35%
|
48
+85%
|
29
-39%
|
49
+66%
|
43
-11%
|
25
-42%
|
54
+114%
|
62
+15%
|
53
-14%
|
55
+5%
|
54
-3%
|
41
-23%
|
47
+13%
|
79
+70%
|
67
-15%
|
46
-32%
|
69
+50%
|
69
+0%
|
65
-5%
|
104
+59%
|
72
-31%
|
43
-41%
|
32
-25%
|
50
+57%
|
51
+1%
|
38
-24%
|
54
+41%
|
47
-13%
|
50
+6%
|
43
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
2
|
(1)
|
11
|
(7)
|
(2)
|
(4)
|
0
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
3
|
4
|
(1)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(9)
|
(10)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(3)
|
0
|
(3)
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
Pre-Tax Income |
11
N/A
|
15
+34%
|
13
-11%
|
15
+11%
|
24
+64%
|
23
-3%
|
29
+25%
|
27
-7%
|
13
-50%
|
29
+118%
|
15
-50%
|
14
-8%
|
36
+164%
|
25
-31%
|
45
+83%
|
40
-11%
|
21
-47%
|
49
+131%
|
59
+19%
|
51
-12%
|
54
+5%
|
56
+3%
|
40
-28%
|
58
+45%
|
72
+24%
|
62
-14%
|
40
-35%
|
64
+60%
|
65
+1%
|
61
-6%
|
100
+64%
|
69
-31%
|
40
-42%
|
29
-26%
|
47
+61%
|
48
+0%
|
35
-26%
|
54
+52%
|
47
-13%
|
45
-2%
|
35
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(4)
|
(4)
|
(7)
|
(7)
|
(9)
|
(8)
|
(4)
|
(9)
|
(4)
|
(4)
|
(11)
|
(8)
|
(14)
|
(12)
|
(7)
|
(15)
|
(17)
|
(15)
|
(15)
|
(15)
|
(11)
|
(15)
|
(20)
|
(18)
|
(12)
|
(19)
|
(19)
|
(19)
|
(30)
|
(20)
|
(12)
|
(9)
|
(15)
|
(15)
|
(11)
|
(16)
|
(14)
|
(14)
|
(10)
|
|
Income from Continuing Operations |
8
|
10
|
9
|
10
|
17
|
16
|
20
|
19
|
9
|
21
|
10
|
9
|
25
|
17
|
32
|
28
|
15
|
34
|
41
|
36
|
39
|
40
|
29
|
43
|
52
|
44
|
29
|
45
|
46
|
43
|
70
|
49
|
28
|
20
|
33
|
33
|
24
|
37
|
32
|
32
|
25
|
|
Net Income (Common) |
8
N/A
|
10
+36%
|
9
-11%
|
10
+13%
|
17
+64%
|
16
-4%
|
20
+23%
|
19
-8%
|
9
-50%
|
21
+122%
|
10
-50%
|
9
-12%
|
25
+168%
|
17
-30%
|
32
+83%
|
28
-11%
|
15
-48%
|
34
+133%
|
41
+21%
|
36
-12%
|
39
+7%
|
40
+4%
|
29
-28%
|
43
+47%
|
52
+21%
|
44
-16%
|
29
-35%
|
45
+59%
|
46
+0%
|
43
-7%
|
70
+65%
|
49
-31%
|
28
-42%
|
20
-27%
|
33
+61%
|
33
0%
|
24
-26%
|
37
+53%
|
32
-13%
|
32
-2%
|
25
-20%
|
|
EPS (Diluted) |
0.15
N/A
|
0.2
+33%
|
0.17
-15%
|
0.19
+12%
|
0.32
+68%
|
0.31
-3%
|
0.37
+19%
|
0.34
-8%
|
0.17
-50%
|
0.37
+118%
|
0.19
-49%
|
0.15
-21%
|
0.42
+180%
|
0.29
-31%
|
0.52
+79%
|
0.46
-12%
|
0.23
-50%
|
0.52
+126%
|
0.57
+10%
|
0.5
-12%
|
0.53
+6%
|
0.54
+2%
|
0.38
-30%
|
0.54
+42%
|
0.66
+22%
|
0.55
-17%
|
0.36
-35%
|
0.57
+58%
|
0.58
+2%
|
0.54
-7%
|
0.88
+63%
|
0.61
-31%
|
0.35
-43%
|
0.25
-29%
|
0.4
+60%
|
0.4
N/A
|
0.3
-25%
|
0.45
+50%
|
0.39
-13%
|
0.38
-3%
|
0.3
-21%
|