Income Statement

900.1m

Revenue

554.3m

Operating Income

-240m

Net Income

Revenue	900.1m AUD
Cost of Revenue	-238.2m AUD
Gross Profit	661.9m AUD
Operating Expenses	-107.6m AUD
Operating Income	554.3m AUD
Other Expenses	-794.3m AUD
Net Income	-240m AUD

Currency: AUD

	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	653 N/A	651 0%	652 +0%	668 +3%	845 +26%	1 027 +22%	1 064 +4%	1 130 +6%	882 -22%	669 -24%	757 +13%	1 030 +36%	1 010 -2%	627 -38%	568 -9%	599 +5%	618 +3%	634 +3%	650 +2%	642 -1%	620 -3%	609 -2%	648 +6%	684 +6%	688 +1%	690 +0%	705 +2%	715 +1%	707 -1%	729 +3%	753 +3%	771 +2%	807 +5%	772 -4%	717 -7%	746 +4%	795 +7%	812 +2%	813 +0%	851 +5%	900 +6%
Gross Profit
Cost of Revenue	(138)	(144)	(146)	(157)	(273)	(361)	(339)	(318)	(293)	(219)	(265)	(256)	(139)	(146)	(149)	(153)	(157)	(164)	(165)	(159)	(155)	(154)	(172)	(185)	(173)	(165)	(170)	(178)	(173)	(182)	(191)	(210)	(223)	(185)	(159)	(186)	(225)	(225)	(223)	(232)	(238)
Gross Profit	515 N/A	507 -2%	505 0%	511 +1%	572 +12%	665 +16%	725 +9%	813 +12%	589 -28%	449 -24%	492 +9%	775 +58%	871 +12%	481 -45%	420 -13%	446 +6%	461 +3%	473 +3%	485 +3%	483 0%	465 -4%	455 -2%	476 +5%	499 +5%	515 +3%	526 +2%	535 +2%	537 +0%	534 -1%	547 +2%	562 +3%	561 0%	584 +4%	587 +1%	558 -5%	560 +0%	571 +2%	588 +3%	590 +0%	618 +5%	662 +7%
Operating Income
Operating Expenses	(42)	(281)	(1 063)	(1 069)	(288)	(51)	(57)	(60)	(114)	(154)	(115)	(1 507)	(91)	(88)	(88)	(86)	(105)	(109)	(100)	(86)	(62)	(60)	(73)	(69)	(68)	(81)	(76)	(91)	(79)	(71)	(79)	(78)	(90)	(148)	(134)	(95)	(170)	(204)	(81)	(87)	(108)
Selling, General & Administrative	(10)	(11)	(12)	(10)	(19)	(32)	(37)	(41)	(92)	(138)	(107)	(83)	(82)	(80)	(81)	(79)	(98)	(102)	(93)	(78)	(53)	(50)	(64)	(61)	(59)	(66)	(69)	(79)	(72)	(63)	(72)	(72)	(83)	(141)	(126)	(89)	(161)	(156)	(85)	(88)	(101)
Depreciation & Amortization	0	0	0	0	(7)	(19)	(20)	(19)	(22)	(16)	(9)	(9)	(9)	(8)	(7)	(8)	(7)	(7)	(7)	(7)	(9)	(10)	(9)	(9)	(9)	(9)	(7)	(7)	(8)	(8)	(7)	(7)	(7)	(8)	(9)	(6)	(9)	(7)	0	(4)	(7)
Other Operating Expenses	(31)	(270)	(1 051)	(1 059)	(261)	0	0	0	0	0	0	(1 416)	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	(6)	0	0	0	0	0	0	0	0	0	(42)	4	5	0
Operating Income	473 N/A	226 -52%	(557) N/A	(558) 0%	284 N/A	614 +116%	668 +9%	752 +13%	474 -37%	295 -38%	376 +28%	(733) N/A	780 N/A	393 -50%	332 -16%	359 +8%	355 -1%	362 +2%	385 +7%	397 +3%	403 +2%	395 -2%	404 +2%	430 +6%	447 +4%	445 -1%	459 +3%	446 -3%	455 +2%	476 +5%	483 +1%	482 0%	495 +3%	440 -11%	424 -4%	465 +10%	401 -14%	384 -4%	509 +33%	531 +4%	554 +4%
Pre-Tax Income
Interest Income Expense	(12)	(17)	574	653	351	652	759	710	722	362	(2 022)	(973)	(562)	(206)	106	213	(55)	(40)	193	171	168	152	221	372	408	577	701	884	830	793	972	578	385	(421)	(622)	627	1 077	808	(36)	(588)	(784)
Non-Reccuring Items	(41)	3	(17)	(30)	(69)	(67)	(42)	(38)	(6)	(198)	(9)	189	(12)	(14)	(4)	(1)	0	0	(0)	0	0	0	0	0	(6)	0	(6)	0	(5)	(17)	(11)	11	12	0	(6)	(19)	(56)	0	0	0	(4)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(0)	0	(59)	(64)	(6)	(1)	(1)	2	(0)	(4)	(4)	(4)	(2)	4	15	10	(2)	13	13	0	0	1	0	0	0	0	0	0	0	0	0	0
Total Other Income	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
Pre-Tax Income	420 N/A	212 -50%	0 N/A	65 N/A	566 +766%	1 199 +112%	1 385 +16%	1 424 +3%	1 191 -16%	459 -61%	(1 654) N/A	(1 576) +5%	142 N/A	167 +18%	433 +159%	570 +32%	302 -47%	321 +6%	574 +79%	565 -2%	568 +1%	545 -4%	628 +15%	817 +30%	859 +5%	1 019 +19%	1 167 +14%	1 342 +15%	1 279 -5%	1 252 -2%	1 445 +15%	1 073 -26%	892 -17%	19 -98%	(204) N/A	1 073 N/A	1 422 +32%	1 192 -16%	473 -60%	(57) N/A	(233) -308%
Net Income
Tax Provision	0	0	0	1	0	(2)	(1)	1	(9)	(15)	(20)	(17)	(6)	(3)	(3)	5	7	3	0	(6)	(8)	(9)	4	4	(2)	1	(22)	(26)	(10)	(9)	(10)	(12)	(12)	(12)	(9)	(7)	1	1	(4)	(4)	(7)
Income from Continuing Operations	420	212	0	66	567	1 197	1 384	1 425	1 183	444	(1 674)	(1 593)	136	165	431	574	309	324	574	559	560	536	633	821	857	1 020	1 144	1 317	1 268	1 244	1 435	1 061	880	7	(213)	1 067	1 423	1 192	469	(62)	(240)
Income to Minority Interest	0	0	0	0	0	0	0	0	2	3	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
Net Income (Common)	420 N/A	212 -50%	0 N/A	66 N/A	567 +756%	1 197 +111%	1 384 +16%	1 425 +3%	1 185 -17%	380 -68%	(3 255) N/A	(4 395) -35%	(1 094) +75%	245 N/A	682 +178%	780 +14%	221 -72%	254 +15%	570 +125%	551 -3%	547 -1%	530 -3%	620 +17%	812 +31%	866 +7%	1 033 +19%	1 153 +12%	1 319 +14%	1 269 -4%	1 245 -2%	1 452 +17%	1 076 -26%	880 -18%	7 -99%	(213) N/A	1 067 N/A	1 423 +33%	1 192 -16%	469 -61%	(62) N/A	(240) -290%
EPS (Diluted)	0.71 N/A	0.36 -49%	0 N/A	0.11 N/A	0.93 +745%	1.96 +111%	2.25 +15%	2.3 +2%	1.9 -17%	0.58 -69%	-3.41 N/A	-4.06 -19%	-0.58 +86%	0.13 N/A	0.36 +177%	0.42 +17%	0.12 -71%	0.16 +33%	0.31 +94%	0.31 N/A	0.31 N/A	0.3 -3%	0.36 +20%	0.47 +31%	0.48 +2%	0.57 +19%	0.64 +12%	0.73 +14%	0.7 -4%	0.69 -1%	0.79 +14%	0.59 -25%	0.47 -20%	0 N/A	-0.11 N/A	0.55 N/A	0.74 +35%	0.62 -16%	0.24 -61%	-0.03 N/A	-0.13 -333%

Income Statement Balance Sheet Cash Flow Statement

GPT Group
ASX:GPT

Income Statement

Earnings Waterfall
GPT Group

Income Statement
GPT Group

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GPT Group ASX:GPT

Income Statement

Earnings Waterfall GPT Group

Income Statement GPT Group

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GPT Group
ASX:GPT

Earnings Waterfall
GPT Group

Income Statement
GPT Group