Financials in USD. Standardized financial statements.
A compact view of how Charter Hall Group turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $687.80M | $597.80M | $870.20M | $1.10B | $668.40M | $569.30M | $527.40M | $416.00M | $423.80M | $343.56M |
| Revenue Growth? | +15.1% | -31.3% | -20.8% | +64.4% | +17.4% | +7.9% | +26.8% | -1.8% | +23.4% | 0.0% |
| Cost of Revenue? | $10.40M | $195.10M | $201.70M | $308.10M | $254.80M | $83.60M | $174.40M | $103.30M | $95.90M | $85.96M |
| Gross Profit? | $677.40M | $402.70M | $668.50M | $790.50M | $413.60M | $485.70M | $353.00M | $312.70M | $327.90M | $257.60M |
| Gross Margin? | +98.5% | +67.4% | +76.8% | +72.0% | +61.9% | +85.3% | +66.9% | +75.2% | +77.4% | +75.0% |
| Operating Expenses? | $231.10M | $275.80M | $227.10M | $218.70M | $179.00M | $184.40M | $55.90M | $31.80M | $45.20M | $38.91M |
| Operating Income? | $434.00M | $221.50M | $441.40M | $571.80M | $234.60M | $301.30M | $305.20M | $275.20M | $293.40M | $223.72M |
| EBITDA? | $455.70M | -$82.40M | $450.10M | $580.90M | $243.90M | $318.80M | $150.50M | $109.50M | $93.23M | $59.79M |
| Income Before Tax | $419.90M | -$127.60M | $405.20M | $561.50M | $244.20M | $264.40M | $285.60M | $277.70M | $281.20M | $216.95M |
| Income Tax Expense | $92.20M | $94.50M | $125.70M | $179.40M | $62.60M | $78.60M | $48.80M | $26.50M | $23.60M | $1.71M |
| Net Income? | $327.70M | -$222.10M | $196.10M | $927.00M | $495.60M | $348.10M | $236.80M | $251.20M | $257.56M | $215.24M |
| EPS? | $0.69 | $-0.47 | $0.41 | $1.94 | $1.02 | $0.74 | $0.51 | $0.54 | $0.61 | $0.53 |
| Diluted EPS? | $0.68 | $-0.47 | $0.41 | $1.91 | $1.01 | $0.74 | $0.50 | $0.54 | $0.61 | $0.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality