Charter Hall Social Infrastructure REIT (ASX:CQE)
Australia
· Delayed Price · Currency is AUD 2.705
-0.065 (-2.35%)
Mar 9, 2026, 3:39 PM AEST
ASX:CQE Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Rental Revenue | 117 | 117.5 | 117.4 | 115.5 | 102.1 | 88.2 | Upgrade
|
| Other Revenue | 10.4 | 10.4 | -14.9 | 1.9 | 31.3 | 13.4 | Upgrade
|
| Total Revenue | 132.8 | 128.8 | 103.5 | 119.2 | 135.3 | 104 | Upgrade
|
| Revenue Growth (YoY | 11.41% | 24.44% | -13.17% | -11.90% | 30.10% | 17.25% | Upgrade
|
| Property Expenses | 31.5 | 32.6 | 33.1 | 30.9 | 24.7 | 22.7 | Upgrade
|
| Selling, General & Administrative | 2.6 | 2.7 | 2.4 | 2.8 | 2.4 | 2 | Upgrade
|
| Total Operating Expenses | 34.1 | 35.3 | 35.5 | 33.7 | 27.1 | 24.7 | Upgrade
|
| Operating Income | 98.7 | 93.5 | 68 | 85.5 | 108.2 | 79.3 | Upgrade
|
| Interest Expense | -41 | -38.3 | -36.8 | -28.7 | -11.1 | -6.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.1 | -0.3 | Upgrade
|
| Other Non-Operating Income | -8.6 | -14.3 | -11.9 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 49.1 | 40.9 | 19.3 | 56.8 | 97 | 72.2 | Upgrade
|
| Asset Writedown | 31 | 30.1 | -38.9 | 1.9 | 261.5 | 101.9 | Upgrade
|
| Pretax Income | 87 | 71 | -19.6 | 58.7 | 358.5 | 174.1 | Upgrade
|
| Net Income | 87 | 71 | -19.6 | 58.7 | 358.5 | 174.1 | Upgrade
|
| Net Income to Common | 87 | 71 | -19.6 | 58.7 | 358.5 | 174.1 | Upgrade
|
| Net Income Growth | 290.13% | - | - | -83.63% | 105.92% | 103.39% | Upgrade
|
| Basic Shares Outstanding | 372 | 373 | 371 | 367 | 364 | 361 | Upgrade
|
| Diluted Shares Outstanding | 372 | 373 | 371 | 367 | 364 | 361 | Upgrade
|
| Shares Change (YoY) | -0.31% | 0.51% | 0.98% | 0.77% | 0.83% | 16.69% | Upgrade
|
| EPS (Basic) | 0.23 | 0.19 | -0.05 | 0.16 | 0.98 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.19 | -0.05 | 0.16 | 0.98 | 0.48 | Upgrade
|
| EPS Growth | 291.35% | - | - | -83.75% | 104.22% | 74.29% | Upgrade
|
| Dividend Per Share | 0.161 | 0.152 | 0.160 | 0.172 | 0.172 | 0.157 | Upgrade
|
| Dividend Growth | 3.87% | -5.00% | -6.98% | - | 9.55% | -1.88% | Upgrade
|
| Operating Margin | 74.32% | 72.59% | 65.70% | 71.73% | 79.97% | 76.25% | Upgrade
|
| Profit Margin | 65.51% | 55.12% | -18.94% | 49.24% | 264.97% | 167.40% | Upgrade
|
| EBIT | 98.7 | 93.5 | 68 | 85.5 | 108.2 | 79.3 | Upgrade
|
| EBIT Margin | 74.32% | 72.59% | 65.70% | 71.73% | 79.97% | 76.25% | Upgrade
|
| Revenue as Reported | 158.9 | 158.9 | 118.4 | 121.1 | - | 205.9 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.