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REA Group Ltd (REA)

Watchlist
  • 188.500
  • -0.370-0.20%
20min DelayMarket Closed Jan 16 16:00 AET
24.90BMarket Cap36.75P/E (Static)

REA Group Ltd (REA) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(FY)Jun 30, 2024
(FY)Jun 30, 2023
(FY)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
(FY)Jun 30, 2019
(FY)Jun 30, 2018
(FY)Jun 30, 2017
(FY)Jun 30, 2016
Total revenue
13.45%1.93B
22.08%1.7B
-2.45%1.39B
41.98%1.43B
14.01%1.01B
-6.32%881.86M
8.53%941.39M
29.23%867.38M
6.57%671.21M
20.44%629.8M
Operating revenue
13.45%1.93B
22.08%1.7B
-2.45%1.39B
41.98%1.43B
14.01%1.01B
-6.32%881.86M
8.53%941.39M
29.23%867.38M
6.57%671.21M
20.44%629.8M
Cost of revenue
66.7M
Gross profit
9.53%1.86B
22.08%1.7B
-2.45%1.39B
41.98%1.43B
14.01%1.01B
-6.32%881.86M
8.53%941.39M
29.23%867.38M
6.57%671.21M
20.44%629.8M
Operating expense
7.78%1.07B
16.21%988.7M
-2.51%850.8M
59.23%872.7M
14.51%548.08M
-1.45%478.62M
9.18%485.65M
35.79%444.82M
0.26%327.57M
23.74%326.72M
Selling and administrative expenses
8.75%583.9M
14.97%536.9M
9.70%467M
27.66%425.7M
13.46%333.47M
-7.20%293.9M
3.09%316.68M
18.00%307.2M
1.55%260.33M
20.44%256.37M
-Selling and marketing expense
6.90%102.2M
18.46%95.6M
-1.34%80.7M
40.36%81.8M
-10.29%58.28M
-13.44%64.96M
0.76%75.05M
23.29%74.48M
0.54%60.42M
23.03%60.09M
-General and administrative expense
9.15%481.7M
14.24%441.3M
12.33%386.3M
24.97%343.9M
20.21%275.19M
-5.26%228.93M
3.83%241.64M
16.41%232.72M
1.85%199.92M
19.67%196.28M
Depreciation amortization depletion
22.82%139.4M
23.64%113.5M
-1.40%91.8M
12.70%93.1M
5.08%82.61M
31.97%78.62M
22.32%59.57M
28.79%48.7M
8.25%37.82M
29.66%34.93M
-Depreciation and amortization
22.82%139.4M
23.64%113.5M
-1.40%91.8M
12.70%93.1M
5.08%82.61M
31.97%78.62M
22.32%59.57M
28.79%48.7M
8.25%37.82M
29.66%34.93M
Other operating expenses
1.18%342.3M
15.86%338.3M
-17.49%292M
168.10%353.9M
24.41%132.01M
-3.00%106.1M
23.03%109.39M
202.18%88.92M
-16.92%29.43M
46.18%35.42M
Operating profit
11.97%796.2M
31.30%711.1M
-2.36%541.6M
21.30%554.7M
13.40%457.28M
-11.52%403.24M
7.85%455.75M
22.97%422.56M
13.38%343.63M
17.07%303.08M
Net non-operating interest income (expenses)
120.98%3M
-38.83%-14.3M
-49.28%-10.3M
-47.78%-6.9M
16.06%-4.67M
26.98%-5.56M
40.39%-7.62M
-124.47%-12.78M
12.08%-5.69M
-287.49%-6.47M
Non-operating interest income
14.17%13.7M
66.67%12M
453.85%7.2M
-40.34%1.3M
-24.29%2.18M
-34.68%2.88M
-4.01%4.41M
23.16%4.59M
94.72%3.73M
-47.01%1.91M
Non-operating interest expense
-59.32%10.7M
50.29%26.3M
113.41%17.5M
19.74%8.2M
-18.86%6.85M
-29.80%8.44M
-30.77%12.02M
84.38%17.37M
12.29%9.42M
5,175.47%8.39M
Other net income (expenses)
160.58%112.2M
-906.52%-185.2M
-18,500.00%-18.4M
-99.36%100K
109.60%15.75M
19.29%-163.98M
-533.30%-203.17M
82.87%-32.08M
-497.18%-187.25M
94.91%47.15M
Special income (charges)
186.08%110.1M
---127.9M
----
----
----
21.37%-148.57M
-1,376.12%-188.94M
93.00%-12.8M
---182.84M
----
-Less:Impairment of capital assets
-186.08%-110.1M
--127.9M
----
----
----
-21.37%148.57M
1,376.12%188.94M
-93.00%12.8M
--182.84M
----
Other non-operating income (expenses)
230.74%33.6M
---25.7M
----
603.32%22M
--3.13M
----
----
----
----
30.68%40.83M
Income before tax
78.15%911.4M
-0.25%511.6M
-6.39%512.9M
16.98%547.9M
100.42%468.36M
-4.60%233.69M
-35.15%244.95M
150.65%377.7M
-56.16%150.69M
19.97%343.76M
Income tax
10.86%242M
29.79%218.3M
-4.54%168.2M
13.40%176.2M
28.30%155.38M
-13.29%121.11M
12.10%139.68M
21.23%124.6M
13.60%102.78M
5.17%90.48M
Earnings from equity interest net of tax
Net income
128.23%669.4M
-14.91%293.3M
-7.26%344.7M
18.76%371.7M
178.00%312.98M
6.94%112.59M
-58.40%105.28M
22.67%253.1M
-18.54%206.33M
20.47%253.28M
Net income continuous operations
128.23%669.4M
-14.91%293.3M
-7.26%344.7M
18.76%371.7M
178.00%312.98M
6.94%112.59M
-58.40%105.28M
428.28%253.1M
-81.08%47.91M
26.33%253.28M
Net income discontinuous operations
----
----
----
----
----
----
----
----
--158.42M
----
Noncontrolling interests
10.53%-8.5M
16.67%-9.5M
12.98%-11.4M
-35.14%-13.1M
-4,672.64%-9.69M
-24.56%212K
-12.46%281K
20.22%321K
-17.08%267K
35.86%322K
Net income attributable to the company
123.88%677.9M
-14.97%302.8M
-7.46%356.1M
19.25%384.8M
187.15%322.68M
7.02%112.37M
-58.46%105M
22.67%252.78M
-18.54%206.07M
20.45%252.96M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
123.88%677.9M
-14.97%302.8M
-7.46%356.1M
19.25%384.8M
187.15%322.68M
7.02%112.37M
-58.46%105M
22.67%252.78M
-18.54%206.07M
20.45%252.96M
Diluted earnings per share
123.90%5.134
-14.98%2.293
-7.42%2.697
19.09%2.913
186.75%2.446
7.03%0.853
-58.47%0.797
22.70%1.919
-18.54%1.564
20.45%1.92
Basic earnings per share
123.88%5.129
-14.99%2.291
-7.48%2.695
19.09%2.913
186.75%2.446
7.03%0.853
-58.47%0.797
22.70%1.919
-18.54%1.564
20.45%1.92
Dividend per share
24.71%2.12
3.66%1.7
11.56%1.64
28.95%1.47
-3.39%1.14
0.85%1.18
19.39%1.17
14.62%0.98
11.76%0.855
18.60%0.765
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2025(FY)Jun 30, 2024(FY)Jun 30, 2023(FY)Jun 30, 2022(FY)Jun 30, 2021(FY)Jun 30, 2020(FY)Jun 30, 2019(FY)Jun 30, 2018(FY)Jun 30, 2017(FY)Jun 30, 2016
Total revenue 13.45%1.93B22.08%1.7B-2.45%1.39B41.98%1.43B14.01%1.01B-6.32%881.86M8.53%941.39M29.23%867.38M6.57%671.21M20.44%629.8M
Operating revenue 13.45%1.93B22.08%1.7B-2.45%1.39B41.98%1.43B14.01%1.01B-6.32%881.86M8.53%941.39M29.23%867.38M6.57%671.21M20.44%629.8M
Cost of revenue 66.7M
Gross profit 9.53%1.86B22.08%1.7B-2.45%1.39B41.98%1.43B14.01%1.01B-6.32%881.86M8.53%941.39M29.23%867.38M6.57%671.21M20.44%629.8M
Operating expense 7.78%1.07B16.21%988.7M-2.51%850.8M59.23%872.7M14.51%548.08M-1.45%478.62M9.18%485.65M35.79%444.82M0.26%327.57M23.74%326.72M
Selling and administrative expenses 8.75%583.9M14.97%536.9M9.70%467M27.66%425.7M13.46%333.47M-7.20%293.9M3.09%316.68M18.00%307.2M1.55%260.33M20.44%256.37M
-Selling and marketing expense 6.90%102.2M18.46%95.6M-1.34%80.7M40.36%81.8M-10.29%58.28M-13.44%64.96M0.76%75.05M23.29%74.48M0.54%60.42M23.03%60.09M
-General and administrative expense 9.15%481.7M14.24%441.3M12.33%386.3M24.97%343.9M20.21%275.19M-5.26%228.93M3.83%241.64M16.41%232.72M1.85%199.92M19.67%196.28M
Depreciation amortization depletion 22.82%139.4M23.64%113.5M-1.40%91.8M12.70%93.1M5.08%82.61M31.97%78.62M22.32%59.57M28.79%48.7M8.25%37.82M29.66%34.93M
-Depreciation and amortization 22.82%139.4M23.64%113.5M-1.40%91.8M12.70%93.1M5.08%82.61M31.97%78.62M22.32%59.57M28.79%48.7M8.25%37.82M29.66%34.93M
Other operating expenses 1.18%342.3M15.86%338.3M-17.49%292M168.10%353.9M24.41%132.01M-3.00%106.1M23.03%109.39M202.18%88.92M-16.92%29.43M46.18%35.42M
Operating profit 11.97%796.2M31.30%711.1M-2.36%541.6M21.30%554.7M13.40%457.28M-11.52%403.24M7.85%455.75M22.97%422.56M13.38%343.63M17.07%303.08M
Net non-operating interest income (expenses) 120.98%3M-38.83%-14.3M-49.28%-10.3M-47.78%-6.9M16.06%-4.67M26.98%-5.56M40.39%-7.62M-124.47%-12.78M12.08%-5.69M-287.49%-6.47M
Non-operating interest income 14.17%13.7M66.67%12M453.85%7.2M-40.34%1.3M-24.29%2.18M-34.68%2.88M-4.01%4.41M23.16%4.59M94.72%3.73M-47.01%1.91M
Non-operating interest expense -59.32%10.7M50.29%26.3M113.41%17.5M19.74%8.2M-18.86%6.85M-29.80%8.44M-30.77%12.02M84.38%17.37M12.29%9.42M5,175.47%8.39M
Other net income (expenses) 160.58%112.2M-906.52%-185.2M-18,500.00%-18.4M-99.36%100K109.60%15.75M19.29%-163.98M-533.30%-203.17M82.87%-32.08M-497.18%-187.25M94.91%47.15M
Special income (charges) 186.08%110.1M---127.9M------------21.37%-148.57M-1,376.12%-188.94M93.00%-12.8M---182.84M----
-Less:Impairment of capital assets -186.08%-110.1M--127.9M-------------21.37%148.57M1,376.12%188.94M-93.00%12.8M--182.84M----
Other non-operating income (expenses) 230.74%33.6M---25.7M----603.32%22M--3.13M----------------30.68%40.83M
Income before tax 78.15%911.4M-0.25%511.6M-6.39%512.9M16.98%547.9M100.42%468.36M-4.60%233.69M-35.15%244.95M150.65%377.7M-56.16%150.69M19.97%343.76M
Income tax 10.86%242M29.79%218.3M-4.54%168.2M13.40%176.2M28.30%155.38M-13.29%121.11M12.10%139.68M21.23%124.6M13.60%102.78M5.17%90.48M
Earnings from equity interest net of tax
Net income 128.23%669.4M-14.91%293.3M-7.26%344.7M18.76%371.7M178.00%312.98M6.94%112.59M-58.40%105.28M22.67%253.1M-18.54%206.33M20.47%253.28M
Net income continuous operations 128.23%669.4M-14.91%293.3M-7.26%344.7M18.76%371.7M178.00%312.98M6.94%112.59M-58.40%105.28M428.28%253.1M-81.08%47.91M26.33%253.28M
Net income discontinuous operations ----------------------------------158.42M----
Noncontrolling interests 10.53%-8.5M16.67%-9.5M12.98%-11.4M-35.14%-13.1M-4,672.64%-9.69M-24.56%212K-12.46%281K20.22%321K-17.08%267K35.86%322K
Net income attributable to the company 123.88%677.9M-14.97%302.8M-7.46%356.1M19.25%384.8M187.15%322.68M7.02%112.37M-58.46%105M22.67%252.78M-18.54%206.07M20.45%252.96M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 123.88%677.9M-14.97%302.8M-7.46%356.1M19.25%384.8M187.15%322.68M7.02%112.37M-58.46%105M22.67%252.78M-18.54%206.07M20.45%252.96M
Diluted earnings per share 123.90%5.134-14.98%2.293-7.42%2.69719.09%2.913186.75%2.4467.03%0.853-58.47%0.79722.70%1.919-18.54%1.56420.45%1.92
Basic earnings per share 123.88%5.129-14.99%2.291-7.48%2.69519.09%2.913186.75%2.4467.03%0.853-58.47%0.79722.70%1.919-18.54%1.56420.45%1.92
Dividend per share 24.71%2.123.66%1.711.56%1.6428.95%1.47-3.39%1.140.85%1.1819.39%1.1714.62%0.9811.76%0.85518.60%0.765
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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