STGPF Income Statement - TTM - Scentre Group

Income Statement (TTM)

Scentre Group Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,285	2,162	2,156	2,150	2,215	2,281	2,328	2,376	2,417	2,458	2,495	2,532	2,521	2,510	2,523	2,536	2,587	2,637	2,656	2,674
Change (%)		-5.37	-0.29	-0.29	3.05	2.96	2.08	2.04	1.73	1.70	1.51	1.48	-0.43	-0.43	0.52	0.52	1.98	1.94	0.71	0.70
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	648	584	579	574	635	696	739	783	808	832	829	827	791	755	755	756	776	796	794	793
Change (%)		-9.87	-0.81	-0.82	10.56	9.55	6.30	5.93	3.12	3.03	-0.32	-0.33	-4.36	-4.56	0.09	0.09	2.65	2.58	-0.22	-0.22
% of Revenue	28.34	26.99	26.85	26.71	28.66	30.49	31.76	32.97	33.42	33.85	33.24	32.65	31.36	30.06	29.93	29.80	30.00	30.19	29.91	29.64

Gross Operating Profit	1,637	1,579	1,577	1,575	1,580	1,585	1,589	1,592	1,609	1,626	1,666	1,705	1,730	1,756	1,768	1,780	1,811	1,841	1,861	1,882
Change (%)		-3.59	-0.10	-0.10	0.31	0.31	0.23	0.23	1.05	1.03	2.44	2.38	1.48	1.46	0.71	0.70	1.70	1.67	1.11	1.10
% of Revenue	71.66	73.01	73.15	73.29	71.34	69.51	68.24	67.03	66.58	66.15	66.76	67.35	68.64	69.94	70.07	70.20	70.00	69.81	70.09	70.36

SG&A	82	77	76	76	79	82	83	84	85	87	88	89	90	90	91	92	94	95	95	96
Change (%)		-6.25	-0.97	-0.98	3.96	3.81	1.22	1.21	1.85	1.82	1.32	1.31	0.56	0.56	1.28	1.26	1.19	1.18	0.90	0.89
% of Revenue	3.60	3.57	3.55	3.52	3.55	3.58	3.55	3.52	3.53	3.53	3.53	3.52	3.55	3.59	3.62	3.64	3.61	3.59	3.59	3.60

R&D
Change (%)
% of Revenue

OpEx	730	661	655	650	714	777	822	867	893	919	917	916	880	845	847	848	870	891	890	889
Change (%)		-9.46	-0.83	-0.84	9.79	8.92	5.77	5.46	3.00	2.91	-0.17	-0.17	-3.88	-4.04	0.22	0.22	2.49	2.43	-0.10	-0.10
% of Revenue	31.95	30.56	30.40	30.23	32.21	34.08	35.31	36.49	36.95	37.39	36.77	36.17	34.92	33.65	33.55	33.45	33.61	33.78	33.50	33.24

Operating Income	1,555	1,501	1,501	1,500	1,502	1,504	1,506	1,509	1,524	1,539	1,578	1,616	1,641	1,666	1,677	1,688	1,717	1,746	1,766	1,786
Change (%)		-3.45	-0.06	-0.06	0.13	0.13	0.17	0.17	1.00	0.99	2.50	2.44	1.53	1.51	0.68	0.67	1.73	1.70	1.12	1.11
% of Revenue	68.05	69.44	69.60	69.77	67.79	65.92	64.69	63.51	63.05	62.61	63.23	63.83	65.08	66.35	66.45	66.55	66.39	66.22	66.50	66.76

Interest Expense	-546	-562	-597	-631	-536	-442	-424	-407	-422	-437	-484	-531	-506	-481	-412	-343	-508	-521	-541	-561
Change (%)		2.90	6.09	5.74	-14.98	-17.62	-3.92	-4.08	3.63	3.51	10.83	9.77	-4.70	-4.94	-14.41	-16.83	48.37	2.53	3.80	3.66
% of Revenue	-23.92	-26.00	-27.67	-29.34	-24.21	-19.37	-18.23	-17.14	-17.46	-17.77	-19.40	-20.99	-20.09	-19.18	-16.33	-13.51	-19.66	-19.77	-20.37	-20.97

Net Income	-3,453	-3,732	-1,725	282	585	888	928	967	634	301	135	-30	73	175	302	429	740	1,050	1,239	1,428
Change (%)		8.08	-53.78	-116.34	107.48	51.80	4.47	4.28	-34.46	-52.58	-54.96	-122.01	-343.46	141.08	72.76	42.11	72.24	41.94	18.02	15.27
% of Revenue	-151.11	-172.58	-80.01	13.11	26.40	38.93	39.84	40.72	26.23	12.23	5.43	-1.18	2.88	6.97	11.97	16.93	28.59	39.81	46.65	53.40

Source: Capital IQ

AU:SCG	A$4.20
DE:59S	€2.31

Scentre Group - Income Statement (TTM)

Income Statement (TTM)

Other Listings