Centrepoint Alliance Limited (ASX:CAF)
Australia
· Delayed Price · Currency is AUD 0.3500
0.00 (0.00%)
Apr 30, 2025, 3:49 PM AEST
Centrepoint Alliance Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 306.76 | 287.44 | 271.05 | 227.67 | 138.18 | 130.48 | Upgrade
|
| Other Revenue | 2.23 | 0.98 | 0.77 | 0.67 | 0.7 | 0.46 | Upgrade
|
| Revenue | 309 | 288.41 | 271.82 | 228.34 | 138.88 | 130.94 | Upgrade
|
| Revenue Growth (YoY) | 11.09% | 6.10% | 19.05% | 64.42% | 6.06% | 11.44% | Upgrade
|
| Cost of Revenue | 287.44 | 271.56 | 256.75 | 215.84 | 128.19 | 122.76 | Upgrade
|
| Gross Profit | 21.56 | 16.85 | 15.08 | 12.5 | 10.69 | 8.18 | Upgrade
|
| Selling, General & Admin | 8.59 | 8.18 | 8.28 | 8.26 | 7.63 | 8.15 | Upgrade
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| Other Operating Expenses | -0.06 | -0.15 | -0.31 | -0.19 | -0.31 | -0.03 | Upgrade
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| Operating Expenses | 11.48 | 10.53 | 10.04 | 9.81 | 9.05 | 9.76 | Upgrade
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| Operating Income | 10.09 | 6.32 | 5.04 | 2.69 | 1.64 | -1.58 | Upgrade
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| Interest Expense | -0.42 | -0.3 | -0.06 | -0.08 | -0.1 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | -0.11 | -0.07 | -0.04 | - | -0.53 | Upgrade
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| EBT Excluding Unusual Items | 9.55 | 5.91 | 4.9 | 2.57 | 1.55 | -2.17 | Upgrade
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| Merger & Restructuring Charges | -1.4 | -0.3 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.72 | - | - | - | Upgrade
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| Pretax Income | 8.15 | 5.61 | 6.61 | 2.57 | 1.55 | -2.17 | Upgrade
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| Income Tax Expense | 0.68 | -2.16 | 0.28 | -3.92 | -0.3 | -0.17 | Upgrade
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| Earnings From Continuing Operations | 7.48 | 7.77 | 6.34 | 6.49 | 1.85 | -2 | Upgrade
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| Net Income to Company | 7.48 | 7.77 | 6.34 | 6.49 | 1.85 | -2 | Upgrade
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| Net Income | 7.48 | 7.77 | 6.34 | 6.49 | 1.85 | -2 | Upgrade
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| Net Income to Common | 7.48 | 7.77 | 6.34 | 6.49 | 1.85 | -2 | Upgrade
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| Net Income Growth | -8.48% | 22.53% | -2.36% | 251.49% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 199 | 198 | 196 | 179 | 144 | 148 | Upgrade
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| Shares Outstanding (Diluted) | 220 | 221 | 217 | 194 | 156 | 148 | Upgrade
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| Shares Change (YoY) | 0.95% | 1.86% | 12.30% | 24.03% | 5.62% | -0.77% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.03 | 0.04 | 0.01 | -0.01 | Upgrade
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| EPS (Diluted) | 0.03 | 0.04 | 0.03 | 0.03 | 0.01 | -0.01 | Upgrade
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| EPS Growth | -9.21% | 20.21% | -12.84% | 183.91% | - | - | Upgrade
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| Free Cash Flow | 5.48 | 6.83 | 4.08 | 6.73 | 2.7 | 4.06 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 | Upgrade
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| Dividend Per Share | 0.030 | 0.028 | 0.025 | 0.015 | 0.020 | - | Upgrade
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| Dividend Growth | - | 10.00% | 66.67% | -25.00% | - | - | Upgrade
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| Gross Margin | 6.98% | 5.84% | 5.55% | 5.47% | 7.70% | 6.25% | Upgrade
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| Operating Margin | 3.26% | 2.19% | 1.85% | 1.18% | 1.18% | -1.21% | Upgrade
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| Profit Margin | 2.42% | 2.69% | 2.33% | 2.84% | 1.33% | -1.53% | Upgrade
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| Free Cash Flow Margin | 1.77% | 2.37% | 1.50% | 2.95% | 1.95% | 3.10% | Upgrade
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| EBITDA | 11.71 | 7.71 | 6.2 | 3.5 | 2.11 | -1.15 | Upgrade
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| EBITDA Margin | 3.79% | 2.67% | 2.28% | 1.53% | 1.52% | -0.88% | Upgrade
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| D&A For EBITDA | 1.62 | 1.39 | 1.17 | 0.81 | 0.47 | 0.43 | Upgrade
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| EBIT | 10.09 | 6.32 | 5.04 | 2.69 | 1.64 | -1.58 | Upgrade
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| EBIT Margin | 3.26% | 2.19% | 1.85% | 1.18% | 1.18% | -1.21% | Upgrade
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| Effective Tax Rate | 8.33% | - | 4.16% | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.