Charter Hall Social Infrastructure REIT (CQE.AX)

Growth (Per Share)

Revenue 5Y
Revenue 3Y
Earnings 5Y
Earnings 3Y
Dividend 5Y
Dividend 3Y

Capital Efficiency

ROIC
ROE
ROA
ROTA

Capital Structure

Market Cap1.10B
EV1.10B
Cash
Current Ratio
Debt/Equity
Net Debt/EBITDA
Show More

Select a metric from the list below to chart it

Income Statement
Jun '14
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
TTM
Revenue
30.8
37.0
41.5
45.0
49.6
52.3
57.4
60.7
70.2
57.4
Revenue % Chg.
9.8%
20.3%
12.0%
8.4%
10.4%
5.5%
9.7%
5.6%
15.8%
11.2%
Cost of Revenue
6.8
8.1
9.5
10.5
11.6
12.1
9.8
10.7
10.4
9.8
Gross Profit
24.0
28.9
32.0
34.5
38.1
40.2
47.7
50.0
59.8
47.7
Gross Profit Margin
78.0%
78.0%
77.1%
76.7%
76.7%
76.9%
83.0%
82.4%
85.2%
83.0%
Selling, General, & Admin Expenses
0.9
1.0
1.0
1.0
1.1
1.2
1.7
1.4
1.7
5.8
Other Expenses
0.7
1.6
1.6
1.5
1.5
1.7
6.7
5.0
6.6
Operating Income
22.4
26.3
29.4
32.0
35.5
54.5
65.3
124.4
51.6
39.3
Operating Income Margin
72.8%
71.0%
70.8%
71.1%
71.6%
104.2%
113.8%
205.1%
73.5%
68.5%
Total Other Income/Expenses Net
14.6
34.6
44.1
52.2
35.4
-7.3
-6.3
-4.7
195.0
19.7
Income Before Tax
37.0
60.9
73.4
84.1
70.9
47.3
59.1
119.8
246.6
59.1
Income Before Tax Margin
120.2%
164.5%
177.0%
187.1%
142.9%
90.3%
102.9%
197.4%
351.1%
102.9%
Income Tax Expense
6.3
-202.6
Net Income
37.0
60.9
73.4
84.1
70.9
47.3
59.1
119.8
449.2
59.1
Net Income Margin
120.2%
164.5%
177.0%
187.1%
142.9%
90.3%
102.9%
197.4%
639.7%
102.9%
Weighted Avg. Shares Out
192.7
224.2
246.9
249.5
254.6
267.6
309.7
361.4
364.4
309.7
EPS
0.2
0.3
0.3
0.3
0.3
0.2
0.2
0.3
1.2
0.2
EPS % Chg.
23.6%
41.5%
9.5%
13.3%
-17.4%
-35.8%
7.7%
71.4%
272.9%
-5.8%
Weighted Avg. Shares Out Dil
192.7
224.2
246.9
249.5
254.6
267.6
309.7
361.4
364.4
309.7
EPS Diluted
0.2
0.3
0.3
0.3
0.3
0.2
0.2
0.3
1.2
0.2
Interest Income
0.0
0.0
0.0
0.0
0.0
0.1
0.1
0.1
Interest Expense
5.6
6.5
6.9
7.2
6.8
7.3
6.3
4.7
7.6
6.3
EBIT
31.4
54.5
66.5
77.0
64.1
40.0
52.9
115.2
239.0
52.8
EBIT Margin
102.2%
147.1%
160.4%
171.2%
129.2%
76.5%
92.1%
189.9%
340.3%
92.0%
Depreciation & Amortization
0.8
202.6
0.8
EBITDA
31.4
54.5
66.5
77.0
64.1
40.0
53.7
115.2
441.6
53.7
EBITDA Margin
102.2%
147.1%
160.4%
171.2%
129.2%
76.5%
93.5%
189.9%
628.8%
93.4%