Stockland Corporation Ltd
ASX:SGP
Income Statement
Earnings Waterfall
Stockland Corporation Ltd
Income Statement
Stockland Corporation Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
20
|
49
|
70
|
54
|
31
|
168
|
173
|
34
|
80
|
115
|
316
|
313
|
82
|
217
|
49
|
52
|
41
|
44
|
55
|
63
|
85
|
90
|
79
|
78
|
73
|
75
|
81
|
83
|
83
|
78
|
77
|
79
|
87
|
97
|
88
|
84
|
90
|
84
|
75
|
74
|
84
|
105
|
113
|
101
|
107
|
0
|
|
| Revenue |
867
N/A
|
1 147
+32%
|
1 371
+20%
|
1 577
+15%
|
1 762
+12%
|
1 947
+11%
|
2 310
+19%
|
2 521
+9%
|
3 314
+31%
|
3 585
+8%
|
2 684
-25%
|
1 908
-29%
|
1 847
-3%
|
1 989
+8%
|
2 060
+4%
|
2 273
+10%
|
2 363
+4%
|
2 215
-6%
|
2 030
-8%
|
1 859
-8%
|
1 728
-7%
|
1 821
+5%
|
1 939
+6%
|
2 049
+6%
|
2 114
+3%
|
2 180
+3%
|
2 328
+7%
|
2 432
+4%
|
2 744
+13%
|
2 912
+6%
|
2 775
-5%
|
2 565
-8%
|
2 768
+8%
|
2 880
+4%
|
2 812
-2%
|
2 755
-2%
|
2 641
-4%
|
2 647
+0%
|
2 847
+8%
|
2 810
-1%
|
2 808
0%
|
2 591
-8%
|
2 989
+15%
|
3 068
+3%
|
3 131
+2%
|
3 366
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(392)
|
(503)
|
(557)
|
(507)
|
(752)
|
(761)
|
(812)
|
(879)
|
(1 175)
|
(1 285)
|
(1 102)
|
(982)
|
(1 511)
|
(1 127)
|
(1 193)
|
(1 339)
|
(1 440)
|
(1 313)
|
(1 109)
|
(1 026)
|
(991)
|
(1 058)
|
(1 126)
|
(1 213)
|
(1 222)
|
(1 236)
|
(1 345)
|
(1 402)
|
(1 579)
|
(1 679)
|
(1 603)
|
(1 436)
|
(1 591)
|
(1 712)
|
(1 600)
|
(1 581)
|
(1 650)
|
(1 667)
|
(1 739)
|
(1 678)
|
(1 617)
|
(1 457)
|
(1 805)
|
(1 919)
|
(1 914)
|
(2 069)
|
|
| Gross Profit |
476
N/A
|
644
+35%
|
814
+26%
|
1 070
+31%
|
1 010
-6%
|
1 186
+17%
|
1 498
+26%
|
1 642
+10%
|
2 139
+30%
|
2 300
+8%
|
1 583
-31%
|
926
-41%
|
336
-64%
|
862
+157%
|
867
+1%
|
934
+8%
|
923
-1%
|
902
-2%
|
920
+2%
|
833
-10%
|
737
-11%
|
741
+0%
|
813
+10%
|
836
+3%
|
892
+7%
|
944
+6%
|
983
+4%
|
1 030
+5%
|
1 165
+13%
|
1 233
+6%
|
1 172
-5%
|
1 129
-4%
|
1 177
+4%
|
1 168
-1%
|
1 212
+4%
|
1 174
-3%
|
991
-16%
|
980
-1%
|
1 108
+13%
|
1 132
+2%
|
1 191
+5%
|
1 134
-5%
|
1 184
+4%
|
1 149
-3%
|
1 217
+6%
|
1 297
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(155)
|
(203)
|
(278)
|
(55)
|
(544)
|
(168)
|
(190)
|
(205)
|
(242)
|
(307)
|
(363)
|
(543)
|
(298)
|
(621)
|
(282)
|
(311)
|
(319)
|
(265)
|
(349)
|
(657)
|
(644)
|
(306)
|
(215)
|
(265)
|
(328)
|
(351)
|
(356)
|
(353)
|
(386)
|
(417)
|
(391)
|
(315)
|
(313)
|
(306)
|
(409)
|
(442)
|
(313)
|
(359)
|
(404)
|
(406)
|
(406)
|
(404)
|
(466)
|
(466)
|
(469)
|
(522)
|
|
| Selling, General & Administrative |
(70)
|
(93)
|
(114)
|
(131)
|
(162)
|
(168)
|
(190)
|
(205)
|
(242)
|
(307)
|
(363)
|
(543)
|
(298)
|
(621)
|
(282)
|
(311)
|
(319)
|
(257)
|
(349)
|
(657)
|
(644)
|
(314)
|
(248)
|
(249)
|
(258)
|
(265)
|
(271)
|
(288)
|
(304)
|
(303)
|
(318)
|
(333)
|
(332)
|
(321)
|
(431)
|
(449)
|
(313)
|
(359)
|
(404)
|
(406)
|
(406)
|
(404)
|
(466)
|
(466)
|
(469)
|
(522)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(107)
|
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
|
|
| Other Operating Expenses |
(85)
|
(110)
|
(164)
|
76
|
(275)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
8
|
33
|
(16)
|
(70)
|
(86)
|
(85)
|
(65)
|
(82)
|
(114)
|
(73)
|
18
|
19
|
15
|
22
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
321
N/A
|
441
+37%
|
537
+22%
|
1 016
+89%
|
466
-54%
|
1 018
+118%
|
1 308
+28%
|
1 437
+10%
|
1 897
+32%
|
1 993
+5%
|
1 220
-39%
|
383
-69%
|
38
-90%
|
241
+539%
|
585
+143%
|
623
+6%
|
604
-3%
|
638
+5%
|
571
-10%
|
176
-69%
|
94
-47%
|
457
+388%
|
598
+31%
|
571
-5%
|
564
-1%
|
593
+5%
|
627
+6%
|
677
+8%
|
779
+15%
|
816
+5%
|
781
-4%
|
814
+4%
|
864
+6%
|
862
0%
|
803
-7%
|
732
-9%
|
678
-7%
|
621
-8%
|
704
+13%
|
726
+3%
|
785
+8%
|
730
-7%
|
718
-2%
|
683
-5%
|
748
+10%
|
775
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(26)
|
(32)
|
(44)
|
(6)
|
(194)
|
(181)
|
(16)
|
(80)
|
(291)
|
(391)
|
(923)
|
(1 609)
|
(82)
|
(73)
|
107
|
204
|
(7)
|
(119)
|
(196)
|
(53)
|
101
|
(35)
|
155
|
378
|
575
|
294
|
216
|
420
|
315
|
169
|
(138)
|
(448)
|
(258)
|
(761)
|
(911)
|
424
|
1 045
|
861
|
286
|
(236)
|
(383)
|
(323)
|
(173)
|
131
|
160
|
|
| Non-Reccuring Items |
(220)
|
(320)
|
113
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
0
|
(91)
|
(202)
|
(353)
|
(279)
|
0
|
(1)
|
(2)
|
1
|
0
|
(2)
|
0
|
0
|
(23)
|
(23)
|
(43)
|
(43)
|
0
|
0
|
3
|
0
|
0
|
(10)
|
(37)
|
(48)
|
(38)
|
(22)
|
5
|
(17)
|
(100)
|
(68)
|
(47)
|
(71)
|
(46)
|
(21)
|
(1)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
(24)
|
(34)
|
(808)
|
(13)
|
0
|
(5)
|
15
|
5
|
(19)
|
(8)
|
(9)
|
(6)
|
(3)
|
(2)
|
0
|
(2)
|
(4)
|
(1)
|
(1)
|
16
|
8
|
(21)
|
0
|
20
|
9
|
(18)
|
(10)
|
22
|
20
|
13
|
(1)
|
(11)
|
(14)
|
3
|
8
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
90
N/A
|
95
+6%
|
619
+550%
|
972
+57%
|
461
-53%
|
823
+79%
|
1 123
+36%
|
1 419
+26%
|
1 817
+28%
|
1 702
-6%
|
735
-57%
|
(765)
N/A
|
(1 958)
-156%
|
(929)
+53%
|
500
N/A
|
730
+46%
|
802
+10%
|
647
-19%
|
457
-29%
|
(41)
N/A
|
33
N/A
|
550
+1 582%
|
534
-3%
|
700
+31%
|
897
+28%
|
1 125
+25%
|
919
-18%
|
889
-3%
|
1 201
+35%
|
1 130
-6%
|
966
-15%
|
674
-30%
|
358
-47%
|
556
+55%
|
24
-96%
|
(192)
N/A
|
1 090
N/A
|
1 640
+50%
|
1 487
-9%
|
964
-35%
|
515
-47%
|
275
-47%
|
338
+23%
|
475
+41%
|
881
+85%
|
940
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(38)
|
(44)
|
(45)
|
(55)
|
(56)
|
(61)
|
(61)
|
(101)
|
(99)
|
(30)
|
78
|
156
|
66
|
(21)
|
(40)
|
(47)
|
(10)
|
30
|
73
|
72
|
(0)
|
(7)
|
(9)
|
6
|
12
|
(30)
|
6
|
(6)
|
47
|
59
|
(33)
|
(47)
|
(41)
|
(45)
|
3
|
23
|
(26)
|
(62)
|
(77)
|
(77)
|
(34)
|
(33)
|
(27)
|
(55)
|
(67)
|
|
| Income from Continuing Operations |
64
|
57
|
575
|
927
|
406
|
768
|
1 062
|
1 358
|
1 716
|
1 603
|
705
|
(687)
|
(1 802)
|
(862)
|
478
|
690
|
755
|
637
|
487
|
32
|
105
|
550
|
527
|
691
|
903
|
1 137
|
889
|
895
|
1 195
|
1 177
|
1 025
|
641
|
311
|
515
|
(21)
|
(189)
|
1 113
|
1 614
|
1 425
|
887
|
438
|
241
|
305
|
448
|
826
|
873
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
1
|
(7)
|
(1)
|
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
|
|
| Net Income (Common) |
64
N/A
|
57
-12%
|
575
+915%
|
927
+61%
|
406
-56%
|
768
+89%
|
1 062
+38%
|
1 358
+28%
|
1 716
+26%
|
1 610
-6%
|
705
-56%
|
(694)
N/A
|
(1 803)
-160%
|
(862)
+52%
|
478
N/A
|
690
+44%
|
755
+9%
|
637
-16%
|
487
-24%
|
32
-93%
|
105
+224%
|
550
+426%
|
527
-4%
|
691
+31%
|
903
+31%
|
1 137
+26%
|
889
-22%
|
895
+1%
|
1 195
+34%
|
1 177
-2%
|
1 025
-13%
|
641
-37%
|
311
-51%
|
515
+66%
|
(21)
N/A
|
(186)
-786%
|
1 105
N/A
|
1 616
+46%
|
1 381
-15%
|
832
-40%
|
440
-47%
|
241
-45%
|
305
+27%
|
448
+47%
|
826
+84%
|
873
+6%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.04
-43%
|
0.45
+1 025%
|
0.69
+53%
|
0.29
-58%
|
0.55
+90%
|
0.75
+36%
|
0.95
+27%
|
1.16
+22%
|
1.06
-9%
|
0.46
-57%
|
-0.43
N/A
|
-1.04
-142%
|
-0.35
+66%
|
0.2
N/A
|
0.29
+45%
|
0.31
+7%
|
0.27
-13%
|
0.21
-22%
|
0.01
-95%
|
0.05
+400%
|
0.24
+380%
|
0.23
-4%
|
0.3
+30%
|
0.38
+27%
|
0.48
+26%
|
0.37
-23%
|
0.37
N/A
|
0.5
+35%
|
0.49
-2%
|
0.42
-14%
|
0.26
-38%
|
0.13
-50%
|
0.22
+69%
|
-0.01
N/A
|
-0.08
-700%
|
0.47
N/A
|
0.67
+43%
|
0.6
-10%
|
0.34
-43%
|
0.18
-47%
|
0.1
-44%
|
0.13
+30%
|
0.19
+46%
|
0.34
+79%
|
0.36
+6%
|
|