Stockland (SGP.AX) stock price, revenue, and financials

Stockland market cap is $10.4 b, and annual revenue was $2.76 b in FY 2021

$10.4 B

SGP.AX Mkt cap, 01-Oct-2021

$2.8 B

Stockland Revenue FY, 2021
Stockland Revenue growth (FY, 2020 - FY, 2021), %(2%)
Stockland Gross profit (FY, 2021)1.1 B
Stockland Gross profit margin (FY, 2021), %39.7%
Stockland Net income (FY, 2021)1.1 B
Stockland Cash, 30-Jun-20211.2 B
Stockland EV14 B
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Stockland Revenue

Stockland revenue was $2.76 b in FY, 2021 which is a 2% year over year decrease from the previous period.

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Stockland Revenue Breakdown

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Stockland revenue breakdown by business segment: 15.1% from Commercial Property, 42.4% from Communities subtotal, 38.8% from Residential and 3.6% from Other

Stockland Income Statement

Annual

AUDFY, 2019FY, 2020FY, 2021

Revenue

2.8b2.8b2.8b

Revenue growth, %

2%(2%)

Cost of goods sold

1.6b1.6b1.7b

Gross profit

1.2b1.2b1.1b

Gross profit Margin, %

43%42%40%

General and administrative expense

332.0m333.0m347.0m

Operating expense total

332.0m402.0m355.0m

Interest expense

232.0m207.0m197.0m

Interest income

4.0m2.0m4.0m

Investment income

75.0m72.0m36.0m

Pre tax profit

358.0m33.0m1.1b

Income tax expense

47.0m47.0m27.0m

Net Income

311.0m(14.0m)1.1b

EPS

13.0(0.6)46.2

Half Year

AUDH1, 2019H1, 2020H1, 2021

Revenue

1.1b1.2b1.3b

Cost of goods sold

592.0m713.0m700.0m

Gross profit

535.0m526.0m554.0m

Gross profit Margin, %

47%42%44%

General and administrative expense

157.0m146.0m156.0m

Operating expense total

167.0m167.0m163.0m

Pre tax profit

318.0m516.0m312.0m

Income tax expense

18.0m12.0m38.0m

Net Income

300.0m504.0m350.0m

EPS

12.421.214.7

Stockland Balance Sheet

Annual

AUDFY, 2019FY, 2020FY, 2021

Cash

140.0m443.0m1.2b

Accounts Receivable

208.0m117.0m130.0m

Inventories

1.0b690.0m866.0m

Current Assets

1.6b1.8b2.5b

PP&E

57.0m153.0m143.0k

Total Assets

19.0b19.2b19.3b

Accounts Payable

696.0m593.0m685.0m

Short-term debt

343.0m272.0m760.0m

Current Liabilities

3.9b3.8b4.5b

Long-term debt

4.4b4.8b4.0b

Non-Current Liabilities

5.2b6.2b5.3b

Total Debt

4.7b5.0b4.8b

Total Liabilities

9.2b10.1b9.7b

Common Stock

8.7b8.7b8.7b

Retained Earnings

1.1b486.0m935.0m

Total Equity

9.8b9.2b9.6b

Debt to Equity Ratio

0.5 x0.5 x0.5 x

Debt to Assets Ratio

0.2 x0.3 x0.2 x

Financial Leverage

1.9 x2.1 x2 x

Half Year

AUDH1, 2019H1, 2020H1, 2021

Cash

178.0m245.0m434.0m

Accounts Receivable

97.0m190.0m88.0m

Inventories

936.0m951.0m901.0m

Current Assets

1.4b1.5b1.9b

PP&E

53.0m155.0m142.0m

Total Assets

19.5b19.3b18.4b

Accounts Payable

741.0m689.0m608.0m

Short-term debt

619.0m509.0m732.0m

Current Liabilities

4.5b4.2b4.1b

Long-term debt

4.1b4.2b3.7b

Non-Current Liabilities

4.8b5.1b5.1b

Total Debt

4.7b4.7b4.4b

Total Liabilities

9.3b9.3b9.2b

Common Stock

8.7b8.7b8.7b

Retained Earnings

1.4b1.3b566.0m

Total Equity

10.3b10.0b9.2b

Debt to Equity Ratio

0.5 x0.5 x0.5 x

Debt to Assets Ratio

0.2 x0.2 x0.2 x

Financial Leverage

1.9 x1.9 x2 x

Stockland Cash Flow

Annual

AUDFY, 2019FY, 2020FY, 2021

Net Income

311.0m(14.0m)1.1b

Depreciation and Amortization

16.0m17.0m13.0m

Accounts Receivable

(69.0m)38.0m47.0m

Inventories

(40.0m)(25.0m)162.0m

Accounts Payable

(169.0m)334.0m230.0m

Cash From Operating Activities

394.0m1.1b1.0b

Purchases of PP&E

(51.0m)(134.0m)(20.0m)

Cash From Investing Activities

(137.0m)(148.0m)95.0m

Long-term Borrowings

(2.0b)(1.4b)(561.0m)

Dividends Paid

(653.0m)(658.0m)(523.0m)

Cash From Financing Activities

(450.0m)(676.0m)(423.0m)

Net Change in Cash

(193.0m)303.0m719.0m

Interest Paid

200.0m181.0m154.0m

Half Year

AUDH1, 2019H1, 2020H1, 2021

Cash From Operating Activities

(136.0m)446.0m493.0m

Purchases of PP&E

(27.0m)(119.0m)(26.0m)

Cash From Investing Activities

(101.0m)(43.0m)13.0m

Long-term Borrowings

(614.0m)(691.0m)(361.0m)

Dividends Paid

(329.0m)(336.0m)(253.0m)

Cash From Financing Activities

82.0m(298.0m)(515.0m)

Net Change in Cash

(155.0m)105.0m(9.0m)

Stockland Ratios

AUDH1, 2019

Debt/Equity

0.5 x

Debt/Assets

0.2 x

Financial Leverage

1.9 x

Stockland Operating Metrics

FY, 2018FY, 2019FY, 2020

Facilities Leased, sq. m.

324.4 k408.7 k423.58 k

Lease Deals

809674523

Leases Executed, sq.m.

20.5 k30.4 k14.18 k

Occupancy Rate

99.4%99.3%99%

Tenant Retention Rate

61%64%61%

Stockland Human Capital

FY, 2020FY, 2019FY, 2018
Male, percent41%40.1%40.3%
Female, percent59%59.9%59.7%

Stockland Employee Rating

3.7109 votes
Culture & Values
3.8
Work/Life Balance
3.6
Senior Management
3.3
Salary & Benefits
3.3
Career Opportunities
3.2
Source