City Chic Collective Limited (ASX:CCX)
Australia
· Delayed Price · Currency is AUD 0.0850
-0.0060 (-6.59%)
Apr 24, 2025, 4:10 PM AEST
City Chic Collective 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 29, 2024 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jun '21 Jun 27, 2021 | Jun '20 Jun 28, 2020 | 2015 - 2019 |
| Operating Revenue | 128.97 | 131.61 | 183.51 | 324.15 | 265.59 | 194.49 | Upgrade
|
| Other Revenue | 0.22 | 0.42 | 0.35 | 0.48 | 1.14 | 0.88 | Upgrade
|
| Revenue | 129.18 | 132.03 | 183.87 | 324.62 | 266.73 | 195.37 | Upgrade
|
| Revenue Growth (YoY) | 21.89% | -28.19% | -43.36% | 21.70% | 36.52% | 31.62% | Upgrade
|
| Cost of Revenue | 68.74 | 74.82 | 132.26 | 185.94 | 136.46 | 101.02 | Upgrade
|
| Gross Profit | 60.44 | 57.21 | 51.61 | 138.68 | 130.27 | 94.35 | Upgrade
|
| Selling, General & Admin | 46.11 | 50.81 | 52.05 | 65.01 | 63.35 | 40.35 | Upgrade
|
| Other Operating Expenses | 19.05 | 21.83 | 21.83 | 22.99 | 21.01 | 19.78 | Upgrade
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| Operating Expenses | 84.94 | 93.14 | 89.59 | 102.11 | 97.76 | 77.04 | Upgrade
|
| Operating Income | -24.49 | -35.93 | -37.98 | 36.57 | 32.51 | 17.32 | Upgrade
|
| Interest Expense | -2.81 | -3.55 | -3.75 | -1.58 | -1.35 | -1.34 | Upgrade
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| Interest & Investment Income | 0.34 | 0.28 | 0.09 | 0.03 | 0.24 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.84 | -0.06 | 3.8 | -0.16 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -28.8 | -39.26 | -37.84 | 34.86 | 31.41 | 16.04 | Upgrade
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| Asset Writedown | - | - | -0.07 | -0.41 | -0.98 | -0.67 | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.04 | 1.32 | Upgrade
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| Pretax Income | -28.8 | -39.26 | -37.91 | 34.46 | 31.47 | 16.69 | Upgrade
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| Income Tax Expense | -1.09 | -0.85 | -3.7 | 10.07 | 9.92 | 7.53 | Upgrade
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| Earnings From Continuing Operations | -27.71 | -38.41 | -34.21 | 24.39 | 21.56 | 9.16 | Upgrade
|
| Earnings From Discontinued Operations | -44.73 | -54.55 | -65.57 | -2.11 | - | 0.5 | Upgrade
|
| Net Income | -72.44 | -92.96 | -99.78 | 22.28 | 21.56 | 9.66 | Upgrade
|
| Net Income to Common | -72.44 | -92.96 | -99.78 | 22.28 | 21.56 | 9.66 | Upgrade
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| Net Income Growth | - | - | - | 3.35% | 123.22% | -39.56% | Upgrade
|
| Shares Outstanding (Basic) | 306 | 233 | 232 | 231 | 225 | 192 | Upgrade
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| Shares Outstanding (Diluted) | 306 | 233 | 232 | 234 | 230 | 195 | Upgrade
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| Shares Change (YoY) | 32.06% | 0.35% | -0.94% | 1.88% | 17.82% | 1.46% | Upgrade
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| EPS (Basic) | -0.24 | -0.40 | -0.43 | 0.10 | 0.10 | 0.05 | Upgrade
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| EPS (Diluted) | -0.24 | -0.40 | -0.43 | 0.09 | 0.09 | 0.05 | Upgrade
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| EPS Growth | - | - | - | 1.06% | 89.71% | -40.24% | Upgrade
|
| Free Cash Flow | -12.97 | -18.32 | 27.49 | -60.97 | 10.12 | 23.01 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.08 | 0.12 | -0.26 | 0.04 | 0.12 | Upgrade
|
| Gross Margin | 46.79% | 43.33% | 28.07% | 42.72% | 48.84% | 48.29% | Upgrade
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| Operating Margin | -18.96% | -27.21% | -20.66% | 11.27% | 12.19% | 8.86% | Upgrade
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| Profit Margin | -56.07% | -70.41% | -54.27% | 6.86% | 8.08% | 4.94% | Upgrade
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| Free Cash Flow Margin | -10.04% | -13.88% | 14.95% | -18.78% | 3.79% | 11.78% | Upgrade
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| EBITDA | 25.54 | 13.45 | -1.62 | 43.2 | 37.94 | 22.5 | Upgrade
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| EBITDA Margin | 19.77% | 10.19% | -0.88% | 13.31% | 14.22% | 11.52% | Upgrade
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| D&A For EBITDA | 50.03 | 49.38 | 36.36 | 6.63 | 5.43 | 5.18 | Upgrade
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| EBIT | -24.49 | -35.93 | -37.98 | 36.57 | 32.51 | 17.32 | Upgrade
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| EBIT Margin | -18.96% | -27.21% | -20.66% | 11.27% | 12.19% | 8.86% | Upgrade
|
| Effective Tax Rate | - | - | - | 29.23% | 31.51% | 45.12% | Upgrade
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| Advertising Expenses | - | 5.4 | 4.6 | 10.58 | 15.43 | 4.33 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.