Charter Hall Retail REIT (ASX:CQR)
4.000
+0.030 (0.76%)
At close: Dec 5, 2025
Charter Hall Retail REIT Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 196.6 | 214.4 | 212.8 | 200.8 | 191.5 | Upgrade
|
| Other Revenue | 129.9 | 70 | 40.8 | 298.2 | 170.3 | Upgrade
|
| Total Revenue | 327.9 | 285.7 | 254.2 | 499 | 361.9 | Upgrade
|
| Revenue Growth (YoY | 14.77% | 12.39% | -49.06% | 37.88% | 45.87% | Upgrade
|
| Property Expenses | 81.2 | 86 | 85.4 | 83 | 79.2 | Upgrade
|
| Other Operating Expenses | 15.7 | 12.1 | 11.6 | 9.1 | 2.9 | Upgrade
|
| Total Operating Expenses | 96.9 | 98.1 | 97 | 92.1 | 82.1 | Upgrade
|
| Operating Income | 231 | 187.6 | 157.2 | 406.9 | 279.8 | Upgrade
|
| Interest Expense | -65.7 | -53.1 | -38.8 | -27.9 | -23.9 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.3 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3.3 | -0.1 | 1 | 4.8 | - | Upgrade
|
| Other Non-Operating Income | -26.4 | -18.2 | -15.7 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 135.6 | 116.2 | 103.7 | 384.1 | 255.9 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -2.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.4 | Upgrade
|
| Asset Writedown | 78.2 | -99 | -65.9 | 279.5 | 36 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.3 | Upgrade
|
| Pretax Income | 213.8 | 17.2 | 37.8 | 663.6 | 291.2 | Upgrade
|
| Earnings From Continuing Operations | 213.8 | 17.2 | 37.8 | 663.6 | 291.2 | Upgrade
|
| Net Income | 213.8 | 17.2 | 37.8 | 663.6 | 291.2 | Upgrade
|
| Net Income to Common | 213.8 | 17.2 | 37.8 | 663.6 | 291.2 | Upgrade
|
| Net Income Growth | 1143.02% | -54.50% | -94.30% | 127.89% | 558.82% | Upgrade
|
| Basic Shares Outstanding | 581 | 581 | 581 | 579 | 572 | Upgrade
|
| Diluted Shares Outstanding | 581 | 581 | 581 | 579 | 572 | Upgrade
|
| Shares Change (YoY) | - | - | 0.43% | 1.15% | 22.48% | Upgrade
|
| EPS (Basic) | 0.37 | 0.03 | 0.07 | 1.15 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.03 | 0.07 | 1.15 | 0.51 | Upgrade
|
| EPS Growth | 1143.06% | -54.50% | -94.33% | 125.29% | 437.91% | Upgrade
|
| Dividend Per Share | 0.247 | 0.247 | 0.258 | 0.245 | 0.234 | Upgrade
|
| Dividend Growth | - | -4.26% | 5.31% | 4.70% | -4.57% | Upgrade
|
| Operating Margin | 70.45% | 65.66% | 61.84% | 81.54% | 77.31% | Upgrade
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| Profit Margin | 65.20% | 6.02% | 14.87% | 132.99% | 80.46% | Upgrade
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| EBIT | 231 | 187.6 | 157.2 | 406.9 | 279.8 | Upgrade
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| EBIT Margin | 70.45% | 65.66% | 61.84% | 81.54% | 77.31% | Upgrade
|
| Revenue as Reported | 406.1 | 285.7 | 255.2 | 783.3 | 397.9 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.