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    Company summary tables and charts

    Data for each income year includes data processed up to 31 October of the following year. For example, data for the 2014–15 income year includes data processed up to 31 October 2016.

    Table 9: Selected income items, 2013–14 to 2014–15 income years

     

    2013–14

    2014–15

     Income item

    Companies (no.)

    Average $

    Median $

    Companies (no.)

    Average $

    Median $

    Gross interest

    429,103

    416,735

    1,105

    434,009

    406,632

    1,065

    Other gross income

    371,682

    869,519

    70,241

    385,338

    899,872

    70,452

    Other sales of goods and services

    339,165

    5,961,824

    330,088

    353,511

    5,832,701

    334,323

    Gross rent and other leasing and hiring income

    69,611

    604,863

    38,500

    69,913

    636,604

    38,653

    Gross distribution from trusts

    64,670

    505,920

    80,000

    68,339

    546,133

    84,842

    Total dividends

    51,688

    837,094

    5,490

    52,284

    731,225

    6,566

    Total income

    887,349

    3,059,093

    108,621

    914,508

    3,038,815

    112,458

    Note
    Total income: components do not add to the total number of taxpayers because taxpayers may declare more than one type of income. Some components of total income are not listed in this table. The count, average and median for total income are calculated including zeroes.
    Table 10: Selected expenses, 2013–14 to 2014–15 income years

     

    2013–14

    2014–15

    Expense

    Companies (no.)

    Average $

    Median $

    Companies (no.)

    Average $

    Median $

    All other expenses

    793,403

    976,187

    55,782

    820,118

    991,231

    56,877

    Depreciation expenses

    480,116

    173,271

    7,456

    491,437

    181,801

    8,461

    Motor vehicle expenses

    384,815

    34,988

    8,724

    395,414

    33,386

    8,359

    Superannuation expenses

    360,429

    89,207

    15,480

    370,683

    95,490

    16,180

    Interest expenses within Australia

    323,578

    357,796

    4,232

    329,320

    331,547

    4,014

    Repairs and maintenance

    299,234

    76,506

    2,478

    306,045

    75,203

    2,501

    Cost of sales

    281,019

    4,170,244

    158,703

    291,879

    4,119,435

    161,614

    Rent expenses

    267,345

    177,451

    32,181

    277,142

    179,827

    32,450

    Contractor, subcontractor and commission expenses

    167,980

    638,947

    31,938

    173,931

    635,615

    32,968

    Total expenses

    887,349

    2,818,348

    81,577

    914,508

    2,832,862

    84,261

    Notes
    All other expenses: this is the label on the return form and does not include all expenses from the income tax return not listed in this table.
    Total expenses: components do not add to the total number of taxpayers claiming expenses because taxpayers may claim more than one type of expense. Some components of total expenses are not listed in this table. The count, average and median for total expenses are calculated including zeroes.

    Chart 13: Number of companies and net tax by size, 2014–15 income year

     Chart 13 shows the distribution of companies and net tax, by company size, for the 2014-15 income year. The link below will take you to the data behind this chart as well as similar data back to the 2009-10 income year.

    The data for the above chart is available at data.gov.auExternal Link.

    Table 11: International dealing, by entity type, 2014–15 income year 

    Entity type

     

    Revenue activities

    Expenditure activities

    Entities (no.)

    Activities (no.)

    Revenue ($m)

    Activities (no.)

    Expenditure ($m)

    Company

    11,949

    12,571

    147,277

    17,429

    223,255

    Partnership

    215

    99

    1,096

    128

    411

    Trust

    1,800

    301

    2,982

    441

    2,676

    Total

    13,964

    12,971

    151,355

    17,998

    226,342

    Company detailed tables

    Table indexExternal Link
    Company detailed tables index

    Lists the different items shown in the company detailed tables and specifies in which table they appear.

    Table 1External Link
    Selected items, 1979–80 to 2014–15 income years

    Shows most items from the company tax return for all income years between 1979–80 and 2014–15.

    A new table (1B) shows counts, averages and medians for most items for the 2012–13 to 2014–15 income years.

    Table 2External Link
    Selected items for the 2014–15 income year, by:

    • net tax range
    • company type

    Table 3External Link

    Selected items for the 2014–15 income year, by:

    • taxable income range
    • taxable status
    • residency status
    • company type

    A new multi-year table (3B) includes key items for the 2010–11 to 2014–15 income years.

    Table 4External Link
    Selected items, by industry, for the 2014–15 income year

    Table 5External Link
    Selected industry items and financial ratios for the 2014–15 income year, by:

    • company size
    • taxable status
    • profit status
    • broad industry

    The financial ratios include:

    • return on assets
    • net profit margin
    • interest cover
    • tax to profit
    • tax to income

    Table 6External Link
    Selected items, for the 2014–15 income year, by:

    • taxable status
    • residency status
    • company type
    • company size

    A new multi-year table (6B) includes key items for the 2010–11 to 2014–15 income years

    Table 7External Link
    International related party dealings, by country, 2014–15 income year

    Shows the countries where entities had international related party dealings together with the associated revenue and expenditure.

    Table 8External Link
    International dealings schedule items, 2012–13 to 2014–15 income years

      Last modified: 08 Aug 2019QC 51717