Credit Corp Group Limited (ASX:CCP)
Australia
· Delayed Price · Currency is AUD 15.62
-0.15 (-0.95%)
Feb 21, 2025, 4:10 PM AEST
Credit Corp 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 | 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 | 2019 - 2015 |
| Interest and Dividend Income | 268.66 | 264 | 270.04 | 290 | 266.84 | 255.32 | Upgrade
|
| Total Interest Expense | 32.33 | 25.93 | 16.99 | 5.17 | 5.93 | 10.94 | Upgrade
|
| Net Interest Income | 236.33 | 238.07 | 253.05 | 284.83 | 260.91 | 244.38 | Upgrade
|
| Other Revenue | 291.87 | 277.25 | 203.33 | 121.2 | 107.94 | 126.66 | Upgrade
|
| Revenue Before Loan Losses | 528.2 | 515.32 | 456.38 | 406.03 | 368.85 | 371.04 | Upgrade
|
| Provision for Loan Losses | 68.73 | 137.53 | 61.71 | 32.48 | 32.89 | 114.79 | Upgrade
|
| Revenue | 459.48 | 377.78 | 394.67 | 373.56 | 335.96 | 256.25 | Upgrade
|
| Revenue Growth (YoY) | 29.75% | -4.28% | 5.65% | 11.19% | 31.11% | -6.40% | Upgrade
|
| Salaries & Employee Benefits | 191.87 | 190.68 | 180.71 | 150.1 | 137.41 | 143.53 | Upgrade
|
| Cost of Services Provided | 93.94 | 91.65 | 65.81 | 62.41 | 55.88 | 61.61 | Upgrade
|
| Other Operating Expenses | 12.16 | 12.86 | 8.64 | 7.53 | 5.9 | 18.05 | Upgrade
|
| Total Operating Expenses | 306.39 | 304.99 | 266.31 | 230.54 | 210.02 | 234.09 | Upgrade
|
| Operating Income | 153.08 | 72.79 | 128.36 | 143.02 | 125.94 | 22.16 | Upgrade
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| Pretax Income | 153.08 | 72.79 | 128.36 | 143.02 | 125.94 | 22.16 | Upgrade
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| Income Tax Expense | 46.11 | 22.09 | 37.11 | 42.3 | 37.81 | 6.71 | Upgrade
|
| Net Income | 106.97 | 50.71 | 91.25 | 100.72 | 88.13 | 15.45 | Upgrade
|
| Net Income to Common | 106.97 | 50.71 | 91.25 | 100.72 | 88.13 | 15.45 | Upgrade
|
| Net Income Growth | 126.16% | -44.43% | -9.40% | 14.28% | 470.27% | -78.01% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 67 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 69 | 69 | 68 | 68 | 61 | Upgrade
|
| Shares Change (YoY) | 1.01% | -0.09% | 1.62% | - | 11.81% | 21.92% | Upgrade
|
| EPS (Basic) | 1.57 | 0.74 | 1.34 | 1.49 | 1.31 | 0.25 | Upgrade
|
| EPS (Diluted) | 1.54 | 0.74 | 1.32 | 1.49 | 1.30 | 0.25 | Upgrade
|
| EPS Growth | 123.79% | -44.41% | -10.84% | 14.32% | 409.95% | -81.96% | Upgrade
|
| Free Cash Flow | 10.11 | -49.92 | -85.33 | -104.02 | 65.09 | 113.86 | Upgrade
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| Free Cash Flow Per Share | 0.15 | -0.72 | -1.24 | -1.53 | 0.96 | 1.88 | Upgrade
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| Dividend Per Share | 0.550 | 0.380 | 0.700 | 0.740 | 0.720 | 0.360 | Upgrade
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| Dividend Growth | -11.29% | -45.71% | -5.41% | 2.78% | 100.00% | -50.00% | Upgrade
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| Operating Margin | 33.32% | 19.27% | 32.52% | 38.28% | 37.49% | 8.65% | Upgrade
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| Profit Margin | 23.28% | 13.42% | 23.12% | 26.96% | 26.23% | 6.03% | Upgrade
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| Free Cash Flow Margin | 2.20% | -13.21% | -21.62% | -27.85% | 19.37% | 44.43% | Upgrade
|
| Effective Tax Rate | 30.12% | 30.34% | 28.91% | 29.58% | 30.02% | 30.26% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.