Cedar Woods Properties Limited (ASX:CWP)
8.55
-0.15 (-1.72%)
Mar 6, 2026, 4:10 PM AEST
Cedar Woods Properties 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 |
| Revenue | 544.87 | 465.94 | 386.35 | 391.3 | 333.04 | 299.75 | Upgrade
|
| Revenue Growth (YoY) | 18.70% | 20.60% | -1.27% | 17.50% | 11.10% | 15.00% | Upgrade
|
| Cost of Revenue | 396.7 | 352.93 | 311.45 | 314.9 | 256.2 | 230.03 | Upgrade
|
| Gross Profit | 148.17 | 113.01 | 74.89 | 76.4 | 76.84 | 69.72 | Upgrade
|
| Selling, General & Admin | 30.5 | 29.07 | 27.4 | 26.82 | 24.26 | 21.49 | Upgrade
|
| Other Operating Expenses | 1.49 | 1.46 | 0.33 | 0.4 | -1.48 | -2.35 | Upgrade
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| Operating Expenses | 31.99 | 30.53 | 27.72 | 27.21 | 22.78 | 19.14 | Upgrade
|
| Operating Income | 116.18 | 82.48 | 47.17 | 49.19 | 54.06 | 50.58 | Upgrade
|
| Interest Expense | -14.07 | -13.62 | -10.21 | -3.8 | -2.98 | -3.12 | Upgrade
|
| Interest & Investment Income | 2.24 | 2.24 | 1.13 | 0.6 | - | - | Upgrade
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| Earnings From Equity Investments | -0.7 | -0.65 | -0.03 | - | - | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.14 | -1.64 | -0.88 | -0.61 | 2.54 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | 103.78 | 68.81 | 37.19 | 45.39 | 53.62 | 47.5 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 19.9 | - | - | - | Upgrade
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| Pretax Income | 103.78 | 68.81 | 57.1 | 45.39 | 53.62 | 47.5 | Upgrade
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| Income Tax Expense | 31.1 | 20.67 | 16.6 | 13.75 | 16.23 | 14.67 | Upgrade
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| Net Income | 72.69 | 48.14 | 40.49 | 31.64 | 37.39 | 32.83 | Upgrade
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| Net Income to Common | 72.69 | 48.14 | 40.49 | 31.64 | 37.39 | 32.83 | Upgrade
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| Net Income Growth | 37.51% | 18.88% | 28.00% | -15.39% | 13.87% | 61.05% | Upgrade
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| Shares Outstanding (Basic) | 83 | 82 | 82 | 82 | 82 | 81 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 84 | 84 | 83 | 83 | 81 | Upgrade
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| Shares Change (YoY) | -0.30% | 0.39% | 0.38% | 0.64% | 1.48% | 0.72% | Upgrade
|
| EPS (Basic) | 0.88 | 0.58 | 0.49 | 0.38 | 0.46 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.57 | 0.48 | 0.38 | 0.45 | 0.40 | Upgrade
|
| EPS Growth | 37.87% | 18.35% | 27.63% | -15.93% | 12.16% | 59.92% | Upgrade
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| Free Cash Flow | 121.14 | 33.87 | 29.49 | 21.93 | -66.83 | 40 | Upgrade
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| Free Cash Flow Per Share | 1.44 | 0.40 | 0.35 | 0.26 | -0.81 | 0.49 | Upgrade
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| Dividend Per Share | 0.330 | 0.290 | 0.250 | 0.200 | 0.275 | 0.265 | Upgrade
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| Dividend Growth | 22.22% | 16.00% | 25.00% | -27.27% | 3.77% | 39.47% | Upgrade
|
| Gross Margin | 27.19% | 24.25% | 19.38% | 19.53% | 23.07% | 23.26% | Upgrade
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| Operating Margin | 21.32% | 17.70% | 12.21% | 12.57% | 16.23% | 16.87% | Upgrade
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| Profit Margin | 13.34% | 10.33% | 10.48% | 8.09% | 11.23% | 10.95% | Upgrade
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| Free Cash Flow Margin | 22.23% | 7.27% | 7.63% | 5.60% | -20.07% | 13.35% | Upgrade
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| EBITDA | 117.71 | 83.96 | 48.55 | 51.05 | 56.26 | 52.66 | Upgrade
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| EBITDA Margin | 21.60% | 18.02% | 12.57% | 13.05% | 16.89% | 17.57% | Upgrade
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| D&A For EBITDA | 1.53 | 1.48 | 1.38 | 1.87 | 2.2 | 2.09 | Upgrade
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| EBIT | 116.18 | 82.48 | 47.17 | 49.19 | 54.06 | 50.58 | Upgrade
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| EBIT Margin | 21.32% | 17.70% | 12.21% | 12.57% | 16.23% | 16.87% | Upgrade
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| Effective Tax Rate | 29.96% | 30.04% | 29.08% | 30.30% | 30.27% | 30.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.