Charter Hall Group (CTOUF)
USD 9.43
(-5.75%)
USD 9.43
(-5.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 497.3 Million | 870.2 Million | 1.02 Billion | 607.6 Million | 493.4 Million | 325 Million |
| Cost of Revenue | 195.1 Million | 201.7 Million | 471.6 Million | 386 Million | 66.1 Million | 51.3 Million |
| Gross Profit | 302.2 Million | 668.5 Million | 554.1 Million | 221.6 Million | 427.3 Million | 273.7 Million |
| Operating Expenses | 497.3 Million | 227.1 Million | 526.8 Million | 436.4 Million | 207.9 Million | 171.4 Million |
| Selling, General and Administrative Expenses | 213.3 Million | 40.1 Million | 210.5 Million | 168.3 Million | 171.5 Million | 151 Million |
| Research and Development Expenses | - | 0.47 | - | - | - | - |
| Other Expenses | 284 Million | -227.1 Million | 94.4 Million | 87.8 Million | 69.7 Million | 44.2 Million |
| Cost and Expenses | 497.3 Million | 428.8 Million | 526.8 Million | 436.4 Million | 274 Million | 222.7 Million |
| Operating Income | -69.4 Million | 441.4 Million | 1.13 Billion | 575 Million | 454.8 Million | 297.1 Million |
| Interest Expense | 33.2 Million | 26.9 Million | 15 Million | 9.9 Million | 14.5 Million | 11.5 Million |
| Income Tax Expense | 94.5 Million | 125.7 Million | 179.4 Million | 62.6 Million | 78.6 Million | 48.8 Million |
| Earnings before Tax | -127.6 Million | 405.2 Million | 1.1 Billion | 558.2 Million | 426.7 Million | 285.6 Million |
| Net Income | -222.1 Million | 196.1 Million | 927 Million | 495.6 Million | 348.1 Million | 236.8 Million |
| Earnings Per Share Basic | -0.47 | 0.41 | 1.94 | 1.02 | 0.74 | 0.51 |
| Earnings Per Share Diluted | -0.47 | 0.41 | 1.91 | 1.01 | 0.74 | 0.50 |
| Weighted Average Shares Outstanding | 472.99 Million | 472.99 Million | 469.39 Million | 465.77 Million | 465.77 Million | 465.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 472.99 Million | 481.39 Million | 485.34 Million | 488.27 Million | 472.32 Million | 472.65 Million |
| Gross Margin | 0.61 | 0.77 | 0.54 | 0.36 | 0.87 | 0.84 |
| EBIT Margin | -0.17 | 0.52 | 1.12 | 0.96 | 0.96 | 0.94 |
| Profit Margin | -0.45 | 0.23 | 0.90 | 0.82 | 0.71 | 0.73 |
| EBITDA | -82.4 Million | 450.1 Million | 1.13 Billion | 580 Million | 458.7 Million | 305.9 Million |
| Earnings Before Tax Margin | -0.14 | 0.51 | 1.11 | 0.95 | 0.92 | 0.91 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 185.91 Million | 497.3 Million | 217.1 Million | 785.4 Million | 259.14 Million | 327.81 Million |
| Cost of Revenue | 18.73 Million | - | 22.32 Million | 371.2 Million | 66.86 Million | 87.35 Million |
| Gross Profit | 167.18 Million | 497.3 Million | 194.77 Million | 414.2 Million | 192.27 Million | 240.46 Million |
| Operating Expenses | 5.19 Million | 275.8 Million | 76.51 Million | 429.7 Million | 78.85 Million | 74.06 Million |
| Selling, General and Administrative Expenses | 5.19 Million | - | 2.85 Million | - | 2.73 Million | 3.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 0.47 | 69.8 Million | 0.28 | 73.4 Million | 0.40 | 0.52 |
| Cost and Expenses | 87.39 Million | 275.8 Million | 98.84 Million | 429.7 Million | 145.72 Million | 161.42 Million |
| Operating Income | -21.39 Million | -46 Million | 118.25 Million | 357.8 Million | 113.41 Million | 166.39 Million |
| Interest Expense | - | 33.2 Million | - | 26.9 Million | - | - |
| Income Tax Expense | -0.05 | 94.5 Million | 34.17 Million | 125.7 Million | 33.49 Million | 51.37 Million |
| Earnings before Tax | -0.05 | -127.6 Million | 61.74 Million | 321.8 Million | 104.76 Million | 168.91 Million |
| Net Income | 315.29 Million | -222.1 Million | -129.34 Million | 196.1 Million | -20.24 Million | 154.33 Million |
| Earnings Per Share Basic | 1.00 | - | -0.40 | - | -0.06 | 0.33 |
| Earnings Per Share Diluted | 1.00 | - | -0.40 | - | -0.06 | 0.32 |
| Weighted Average Shares Outstanding | 315.29 Million | 315.29 Million | 322 Million | 472.99 Million | 315.01 Million | 322.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 315.29 Million | 315.29 Million | 322 Million | 481.81 Million | 315.01 Million | 328.49 Million |
| Gross Margin | 0.90 | 1.00 | 0.90 | 0.53 | 0.74 | 0.73 |
| EBIT Margin | 0.16 | - | 0.56 | - | 0.45 | 0.52 |
| Profit Margin | 1.70 | -0.45 | -0.60 | 0.25 | -0.08 | 0.47 |
| EBITDA | 29.53 Million | - | 121.11 Million | - | 116.15 Million | 169.52 Million |
| Earnings Before Tax Margin | -0.12 | -0.09 | 0.54 | 0.46 | 0.44 | 0.51 |
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