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Charter Hall financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$525.3 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 206.4M | 325.0M | 493.4M | 665.1M | 1.1B | 855.9M | 578.7M | 525.3M |
| Cost of goods sold | 51.3M | 66.1M | ||||||
| Gross profit | 240.0M | 320.0M | 480.7M | 694.1M | 1.1B | 856.6M | 578.7M | 525.3M |
| Gross profit margin, % | 116.3% | 98.5% | 97.4% | 104.4% | 102.1% | 100.1% | 100.0% | 100.0% |
| Operating expense total | 135.0M | 162.1M | 181.6M | 424.5M | 517.7M | 420.1M | 273.3M | 221.4M |
| Depreciation and amortization | 6.2M | 8.8M | 31.1M | 16.2M | 27.6M | 17.8M | 60.4M | 8.3M |
| EBITDA | 274.1M | 304.1M | 461.4M | 583.6M | 1.1B | 353.1M | (44.9M) | 318.7M |
| EBITDA margin, % | 132.8% | 93.6% | 93.5% | 87.7% | 104.6% | 41.3% | -7.8% | 60.7% |
| EBIT | 267.9M | 294.8M | 421.5M | 564.8M | 1.1B | 334.4M | (108.3M) | 301.1M |
| EBIT margin, % | 129.8% | 90.7% | 85.4% | 84.9% | 102.1% | 39.1% | -18.7% | 57.3% |
| Interest income | 4.0M | 4.4M | 3.4M | 2.0M | 1.7M | 12.1M | 13.0M | 12.6M |
| Interest expense | 3.2M | 11.5M | 14.5M | 9.9M | 15.0M | 26.9M | 33.2M | 27.5M |
| Pre tax profit | 277.7M | 285.6M | 426.7M | 558.2M | 1.1B | 321.8M | (127.6M) | 419.9M |
| Income tax expense | 26.5M | 48.8M | 78.6M | 62.6M | 179.4M | 125.7M | 94.5M | 92.2M |
| Net Income | 251.2M | 236.8M | 348.1M | 495.6M | 927.0M | 196.1M | (222.1M) | 327.7M |