CAR Group Limited (ASX: CAR)

CAR Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	781.24	509.08	427.16	394.12	417.49
Revenue Growth (YoY)	53.46%	19.18%	8.39%	-5.60%	10.78%
Cost of Revenue	230.35	131.57	99.73	99	65.24
Gross Profit	550.89	377.51	327.44	295.12	352.26
Selling, General & Admin	257.54	154.26	132.21	134.76	139.39
Research & Development	0	0	0	0	6.5
Other Operating Expenses	486.53	0.29	0	16.51	6.5
Operating Expenses	257.54	154.26	132.21	134.76	154.78
Operating Income	293.35	223.25	195.22	160.36	181.47
Interest Income	8.1	0.48	0.61	0.64	15.49
Interest Expense	55.95	17.72	19.29	14.97	16.7
Other Expense / Income	-451.49	-16.83	-9.49	-18.85	-1.51
Pretax Income	694.39	206.29	182.59	167.86	181.99
Income Tax	51.38	62.02	55.32	50.21	49.82
Net Income	645.62	160.82	130.7	114.67	131.94
Net Income Growth	301.46%	23.04%	13.98%	-13.09%	-28.62%
Shares Outstanding (Basic)	356	285	258	258	257
Shares Outstanding (Diluted)	357	285	258	259	257
Shares Change	25.03%	10.48%	-0.29%	0.59%	5.85%
EPS (Basic)	1.81	0.56	0.51	0.44	0.51
EPS (Diluted)	1.81	0.56	0.51	0.44	0.51
EPS Growth	223.21%	9.80%	15.91%	-13.73%	-32.89%
Free Cash Flow	167.38	145.67	156.46	123.63	154.25
Free Cash Flow Per Share	0.47	0.51	0.61	0.48	0.60
Gross Margin	70.51%	74.16%	76.65%	74.88%	84.37%
Operating Margin	37.55%	43.85%	45.70%	40.69%	43.47%
Profit Margin	82.64%	31.59%	30.60%	29.10%	31.60%
Free Cash Flow Margin	21.42%	28.61%	36.63%	31.37%	36.95%
Effective Tax Rate	7.40%	30.06%	30.30%	29.91%	27.38%
EBITDA	400.36	269.94	235.44	196.71	193.4
EBITDA Margin	51.25%	53.03%	55.12%	49.91%	46.32%
Depreciation & Amortization	107.02	46.69	40.22	36.35	19.04
EBIT	293.35	223.25	195.22	160.36	174.36
EBIT Margin	37.55%	43.85%	45.70%	40.69%	41.76%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.