Goodman Group financials at a glance
| Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2004 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$231.20M | $676.10M | $883.30M | $967.70M | $230.50M | $383.40M | $807.50M | $805.80M | $1.10B | $1.49B | $1.58B | $2.10B | $1.97B | $2.49B | $2.85B | $2.53B | $3.70B | $80.10M | $4.81B | $2.99B | $0.00M |
| GM % | Gross Margin % |
|
88.15% | 72.28% | 74.10% | 62.71% | -28.68% | 45.88% | 60.19% | 54.43% | 66.27% | 56.71% | 56.03% | 52.63% | 50.98% | 66.10% | 73.08% | 81.06% | 75.79% | 100.00% | 87.76% | 78.66% | 0.00% |
| OM | Operating Margin |
|
72.62% | 61.68% | 54.38% | 39.79% | -77.05% | 6.76% | 41.65% | 33.00% | 48.78% | 40.41% | 38.71% | 37.33% | 34.07% | 51.06% | 56.80% | 63.05% | 60.57% | 70.04% | 75.15% | 56.64% | 0.00% |
| EPS | Earnings Per Share |
|
$0.28 | $0.33 | $0.35 | $0.38 | $0.40 | $0.43 | $0.47 | $0.52 | $0.58 | $0.65 | $0.92 | $0.96 | |||||||||
| Div. | Dividends |
|
$1.20 | $1.21 | $1.38 | $1.49 | $0.44 | $0.17 | $0.18 | $0.18 | $0.19 | $0.21 | $0.22 | $0.24 | $0.26 | $0.28 | $0.30 | $0.30 | $0.30 | $0.00 | $0.30 | $0.30 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 60.71% | 0 | 0 | 57.58% | 60.00% | 57.89% | 60.00% | 60.47% | 59.57% | 57.69% | 51.72% | 46.15% | 0 | 32.61% | 31.25% | 0 |
| Sha. | Shares |
|
0m | 283.56m | 327.07m | 330.02m | 547.81m | 1232.81m | 1371.34m | 1539.9m | 1713.23m | 1718.74m | 1745.46m | 1770.1m | 1789.12m | 1800.76m | 1813.88m | 1828.41m | 1843.85m | 0m | 1847.43m | 1868.22m | 1899.18m |
| OCF | Operating Cash Flow |
|
$98.90M | $273.60M | $334.00M | $345.20M | $320.80M | $195.20M | $333.80M | $266.80M | $356.10M | $404.40M | $654.70M | $830.10M | $586.40M | $1.16B | $827.50M | $1.16B | $1.11B | $21.90M | $841.00M | $1.28B | $0.00M |
| FCF | Free Cash Flow |
|
$0.00M | $268.60M | $325.10M | $328.10M | $311.20M | $194.40M | $292.50M | $258.10M | $351.20M | $401.60M | $650.90M | $821.70M | $581.20M | $1.16B | $825.80M | $1.15B | $1.11B | $20.40M | $835.10M | $1.27B | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.71 | $0.93 | $1.00 | $0.91 | $0.54 | $0.17 | $0.25 | $0.17 | $0.21 | $0.23 | $0.37 | $0.46 | $0.33 | $0.64 | $0.46 | $0.63 | $0.60 | $-0.08 | $0.45 | $0.68 | $0.00 |