Cuscal Limited (ASX:CCL)
Australia · Delayed Price · Currency is AUD 3.890
+0.040 (1.04%)
Sep 16, 2025, 4:14 PM AEST
Cuscal Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 353.1 | 325.9 | 297.2 | 232.1 | 201.5 | Upgrade |
Other Revenue | 139.4 | 150.2 | 87.3 | 15.2 | 14.3 | Upgrade |
| 492.5 | 476.1 | 384.5 | 247.3 | 215.8 | Upgrade | |
Revenue Growth (YoY) | 3.45% | 23.82% | 55.48% | 14.60% | -2.88% | Upgrade |
Cost of Revenue | 93.8 | 81 | 88.8 | 67.1 | 61.7 | Upgrade |
Gross Profit | 398.7 | 395.1 | 295.7 | 180.2 | 154.1 | Upgrade |
Selling, General & Admin | 132.4 | 134.2 | 113.2 | 93.4 | 81.9 | Upgrade |
Research & Development | 65.8 | 53.2 | 44.9 | 24.5 | 17.1 | Upgrade |
Other Operating Expenses | 40.4 | 29.7 | 22.2 | 18.5 | 14.2 | Upgrade |
Operating Expenses | 248.7 | 241.9 | 188.5 | 139.4 | 113.2 | Upgrade |
Operating Income | 150 | 153.2 | 107.2 | 40.8 | 40.9 | Upgrade |
Interest Expense | -108.3 | -110.5 | -67.2 | -7.8 | -8 | Upgrade |
Currency Exchange Gain (Loss) | - | -0.1 | -0.1 | - | - | Upgrade |
EBT Excluding Unusual Items | 41.7 | 42.6 | 39.9 | 33 | 32.9 | Upgrade |
Merger & Restructuring Charges | - | - | -2.5 | - | - | Upgrade |
Pretax Income | 41.7 | 42.6 | 37.4 | 33 | 32.9 | Upgrade |
Income Tax Expense | 13 | 12.5 | 11.6 | 9.6 | 9.8 | Upgrade |
Earnings From Continuing Operations | 28.7 | 30.1 | 25.8 | 23.4 | 23.1 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 50.1 | Upgrade |
Net Income to Company | 28.7 | 30.1 | 25.8 | 23.4 | 73.2 | Upgrade |
Minority Interest in Earnings | - | 1.5 | 0.3 | - | 9.5 | Upgrade |
Net Income | 28.7 | 31.6 | 26.1 | 23.4 | 82.7 | Upgrade |
Net Income to Common | 28.7 | 31.6 | 26.1 | 23.4 | 82.7 | Upgrade |
Net Income Growth | -9.18% | 21.07% | 11.54% | -71.70% | 2406.06% | Upgrade |
Shares Outstanding (Basic) | 185 | 175 | 175 | 180 | 187 | Upgrade |
Shares Outstanding (Diluted) | 186 | 175 | 175 | 180 | 187 | Upgrade |
Shares Change (YoY) | 5.99% | - | -2.61% | -3.62% | - | Upgrade |
EPS (Basic) | 0.16 | 0.18 | 0.15 | 0.13 | 0.44 | Upgrade |
EPS (Diluted) | 0.15 | 0.18 | 0.15 | 0.13 | 0.44 | Upgrade |
EPS Growth | -14.44% | 20.97% | 14.53% | -70.64% | 2406.11% | Upgrade |
Free Cash Flow | 132.7 | 480.5 | 57.4 | 793.3 | 182.7 | Upgrade |
Free Cash Flow Per Share | 0.71 | 2.74 | 0.33 | 4.41 | 0.98 | Upgrade |
Dividend Per Share | 0.055 | 0.085 | 0.075 | 0.060 | 0.036 | Upgrade |
Dividend Growth | -35.29% | 13.33% | 25.00% | 66.67% | 125.00% | Upgrade |
Gross Margin | 80.95% | 82.99% | 76.91% | 72.87% | 71.41% | Upgrade |
Operating Margin | 30.46% | 32.18% | 27.88% | 16.50% | 18.95% | Upgrade |
Profit Margin | 5.83% | 6.64% | 6.79% | 9.46% | 38.32% | Upgrade |
Free Cash Flow Margin | 26.94% | 100.92% | 14.93% | 320.78% | 84.66% | Upgrade |
EBITDA | 152.1 | 153.6 | 107.6 | 44.3 | 44.4 | Upgrade |
EBITDA Margin | 30.88% | 32.26% | 27.98% | 17.91% | 20.57% | Upgrade |
D&A For EBITDA | 2.1 | 0.4 | 0.4 | 3.5 | 3.5 | Upgrade |
EBIT | 150 | 153.2 | 107.2 | 40.8 | 40.9 | Upgrade |
EBIT Margin | 30.46% | 32.18% | 27.88% | 16.50% | 18.95% | Upgrade |
Effective Tax Rate | 31.18% | 29.34% | 31.02% | 29.09% | 29.79% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.