CAR Group Limited (ASX: CAR)
Australia
· Delayed Price · Currency is AUD 37.40
-0.57 (-1.50%)
Dec 20, 2024, 4:10 PM AEST
CAR Group 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 1,099 | 1,099 | 781.24 | 509.08 | 427.16 | 394.12 | Upgrade
|
| Revenue Growth (YoY) | 40.64% | 40.64% | 53.46% | 19.18% | 8.39% | -5.60% | Upgrade
|
| Cost of Revenue | 174.11 | 174.11 | 123.33 | 84.88 | 55.33 | 62.65 | Upgrade
|
| Gross Profit | 924.61 | 924.61 | 657.91 | 424.2 | 371.83 | 331.47 | Upgrade
|
| Selling, General & Admin | 356.73 | 356.73 | 257.54 | 155.25 | 130.14 | 129.43 | Upgrade
|
| Operating Expenses | 511.53 | 511.53 | 364.56 | 201.94 | 170.36 | 165.78 | Upgrade
|
| Operating Income | 413.08 | 413.08 | 293.35 | 222.26 | 201.47 | 165.69 | Upgrade
|
| Interest Expense | -79.89 | -79.89 | -51.37 | -10.94 | -10.03 | -11.91 | Upgrade
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| Interest & Investment Income | 14.48 | 14.48 | 8.1 | 0.48 | 0.61 | 0.64 | Upgrade
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| Earnings From Equity Investments | - | - | 5.31 | 17.18 | 3.95 | 4.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.13 | -6.13 | -4.58 | -5.5 | -9.26 | 4.17 | Upgrade
|
| EBT Excluding Unusual Items | 341.54 | 341.54 | 250.81 | 223.47 | 186.74 | 162.76 | Upgrade
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| Merger & Restructuring Charges | - | - | -17.23 | - | -0.2 | - | Upgrade
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| Impairment of Goodwill | - | - | -19.24 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 9.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.47 | Upgrade
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| Asset Writedown | - | - | -1.17 | - | - | - | Upgrade
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| Other Unusual Items | 3.12 | 3.12 | 486.53 | - | - | - | Upgrade
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| Pretax Income | 344.66 | 344.66 | 699.69 | 223.47 | 186.54 | 172.04 | Upgrade
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| Income Tax Expense | 83.63 | 83.63 | 51.38 | 62.02 | 55.32 | 50.21 | Upgrade
|
| Earnings From Continuing Operations | 261.04 | 261.04 | 648.32 | 161.45 | 131.21 | 121.84 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -4.88 | Upgrade
|
| Net Income to Company | 261.04 | 261.04 | 648.32 | 161.45 | 131.21 | 116.95 | Upgrade
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| Minority Interest in Earnings | -11.06 | -11.06 | -2.7 | -0.64 | -0.51 | -2.29 | Upgrade
|
| Net Income | 249.97 | 249.97 | 645.62 | 160.82 | 130.7 | 114.67 | Upgrade
|
| Net Income to Common | 249.97 | 249.97 | 645.62 | 160.82 | 130.7 | 114.67 | Upgrade
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| Net Income Growth | -61.28% | -61.28% | 301.46% | 23.04% | 13.98% | 36.49% | Upgrade
|
| Shares Outstanding (Basic) | 377 | 377 | 356 | 282 | 248 | 245 | Upgrade
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| Shares Outstanding (Diluted) | 378 | 378 | 357 | 283 | 249 | 246 | Upgrade
|
| Shares Change (YoY) | 5.93% | 5.93% | 26.02% | 13.67% | 1.35% | 0.59% | Upgrade
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| EPS (Basic) | 0.66 | 0.66 | 1.81 | 0.57 | 0.53 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.66 | 1.81 | 0.57 | 0.52 | 0.47 | Upgrade
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| EPS Growth | -63.45% | -63.45% | 218.59% | 8.28% | 12.19% | 35.78% | Upgrade
|
| Free Cash Flow | 447.26 | 447.26 | 290.32 | 195.76 | 195.93 | 167.19 | Upgrade
|
| Free Cash Flow Per Share | 1.18 | 1.18 | 0.81 | 0.69 | 0.79 | 0.68 | Upgrade
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| Dividend Per Share | 0.730 | 0.730 | 0.610 | 0.500 | 0.475 | 0.470 | Upgrade
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| Dividend Growth | 19.67% | 19.67% | 22.00% | 5.26% | 1.06% | 3.30% | Upgrade
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| Gross Margin | 84.15% | 84.15% | 84.21% | 83.33% | 87.05% | 84.10% | Upgrade
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| Operating Margin | 37.60% | 37.60% | 37.55% | 43.66% | 47.17% | 42.04% | Upgrade
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| Profit Margin | 22.75% | 22.75% | 82.64% | 31.59% | 30.60% | 29.10% | Upgrade
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| Free Cash Flow Margin | 40.71% | 40.71% | 37.16% | 38.45% | 45.87% | 42.42% | Upgrade
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| EBITDA | 499.04 | 499.04 | 355.56 | 236.39 | 215.29 | 179.33 | Upgrade
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| EBITDA Margin | 45.42% | 45.42% | 45.51% | 46.43% | 50.40% | 45.50% | Upgrade
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| D&A For EBITDA | 85.96 | 85.96 | 62.21 | 14.13 | 13.82 | 13.64 | Upgrade
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| EBIT | 413.08 | 413.08 | 293.35 | 222.26 | 201.47 | 165.69 | Upgrade
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| EBIT Margin | 37.60% | 37.60% | 37.55% | 43.66% | 47.16% | 42.04% | Upgrade
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| Effective Tax Rate | 24.26% | 24.26% | 7.34% | 27.75% | 29.66% | 29.18% | Upgrade
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| Revenue as Reported | 1,099 | 1,099 | 781.24 | 509.08 | 427.16 | 394.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.