GemLife Communities Group (ASX:GLF)

GemLife Communities Group Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	242.56	266.3	242.1	137.7
Revenue Growth (YoY)	76.15%	10.00%	75.82%	-
Cost of Revenue	121.63	135.5	126.3	71.2
Gross Profit	120.94	130.8	115.8	66.5
Selling, General & Admin	25.88	24.8	26.9	23
Operating Expenses	31.11	30.1	32.2	27.7
Operating Income	89.83	100.7	83.6	38.8
Interest Expense	-34.53	-35	-32	-21.5
Interest & Investment Income	0.09	0.2	0.6	-
Other Non Operating Income (Expenses)	-3.92	0.3	10.5	1.7
EBT Excluding Unusual Items	51.46	66.2	62.7	19
Asset Writedown	0.32	-10.2	-10.8	32
Pretax Income	51.79	56	51.9	51
Income Tax Expense	-0.71	0.4	-0.8	-
Net Income	60.82	55.6	52.7	51
Net Income to Common	60.82	55.6	52.7	51
Net Income Growth	19.25%	5.50%	3.33%	-
Free Cash Flow	83.96	85.2	83.6	36.4
Gross Margin	49.86%	49.12%	47.83%	48.29%
Operating Margin	37.03%	37.81%	34.53%	28.18%
Profit Margin	25.07%	20.88%	21.77%	37.04%
Free Cash Flow Margin	34.62%	31.99%	34.53%	26.43%
EBITDA	95.06	106	88.9	43.5
EBITDA Margin	39.19%	39.80%	36.72%	31.59%
D&A For EBITDA	5.23	5.3	5.3	4.7
EBIT	89.83	100.7	83.6	38.8
EBIT Margin	37.03%	37.81%	34.53%	28.18%
Effective Tax Rate	-	0.71%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.