Codan Limited (ASX:CDA)
46.97
-0.59 (-1.24%)
Aug 31, 2026, 4:10 PM AEST
Codan Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 874.97 | 674.23 | 550.46 | 456.47 | 506.15 | |
Revenue Growth | 29.77% | 22.48% | 20.59% | -9.81% | 15.81% |
Cost of Revenue | 356.37 | 295.47 | 245.23 | 207.03 | 219.8 |
Gross Profit | 518.6 | 378.76 | 305.23 | 249.44 | 286.35 |
Selling, General & Admin | 223.75 | 192.69 | 154.8 | 126.82 | 115.02 |
Research & Development | 52.45 | 39.5 | 35.98 | 30.86 | 33.29 |
Other Operating Expenses | 0.55 | - | - | - | - |
Operating Expenses | 276.74 | 232.19 | 190.78 | 157.67 | 148.3 |
Operating Income | 241.86 | 146.57 | 114.44 | 91.77 | 138.05 |
Interest Expense | -8.59 | -12.35 | -9.52 | -5.38 | -1.75 |
Interest & Investment Income | 0.74 | 0.28 | 0.09 | 0.05 | 0.01 |
Currency Exchange Gain (Loss) | -1.22 | -0.3 | 0.19 | -5.02 | -0.66 |
Other Non Operating Income (Expenses) | 3.44 | -0.29 | -0.47 | 0.33 | 0.16 |
EBT Excluding Unusual Items | 236.23 | 133.9 | 104.72 | 81.76 | 135.81 |
Merger & Restructuring Charges | - | - | - | - | -1.61 |
Gain (Loss) on Sale of Assets | - | - | -0.23 | 0.88 | 1.47 |
Pretax Income | 236.23 | 133.9 | 104.49 | 82.64 | 135.67 |
Income Tax Expense | 61.05 | 30.41 | 23.19 | 14.91 | 35.14 |
Earnings From Continuing Operations | 175.18 | 103.49 | 81.3 | 67.73 | 100.53 |
Minority Interest in Earnings | - | - | 0.09 | 0.05 | 0.21 |
Net Income | 175.18 | 103.49 | 81.39 | 67.77 | 100.74 |
Net Income to Common | 175.18 | 103.49 | 81.39 | 67.77 | 100.74 |
Net Income Growth | 69.26% | 27.16% | 20.09% | -32.72% | 11.49% |
Shares Outstanding (Basic) | 182 | 181 | 181 | 181 | 181 |
Shares Outstanding (Diluted) | 183 | 182 | 182 | 181 | 181 |
Shares Change | 0.21% | 0.23% | 0.23% | 0.05% | 0.03% |
EPS (Basic) | 0.96 | 0.57 | 0.45 | 0.37 | 0.56 |
EPS (Diluted) | 0.96 | 0.57 | 0.45 | 0.37 | 0.56 |
EPS Growth | 68.84% | 26.78% | 19.79% | -32.73% | 11.65% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 240.53 | 138.02 | 96.33 | 61.84 | 45.63 |
Free Cash Flow Per Share | 1.32 | 0.76 | 0.53 | 0.34 | 0.25 |
Dividend Per Share | 0.485 | 0.285 | 0.225 | 0.185 | 0.280 |
Dividend Growth | 70.17% | 26.67% | 21.62% | -33.93% | 3.70% |
Gross Margin | 59.27% | 56.18% | 55.45% | 54.65% | 56.57% |
Operating Margin | 27.64% | 21.74% | 20.79% | 20.10% | 27.27% |
Profit Margin | 20.02% | 15.35% | 14.79% | 14.85% | 19.90% |
Free Cash Flow Margin | 27.49% | 20.47% | 17.50% | 13.55% | 9.02% |
EBITDA | 252.94 | 155.64 | 122.51 | 98.7 | 143.35 |
EBITDA Margin | 28.91% | 23.09% | 22.26% | 21.62% | 28.32% |
D&A For EBITDA | 11.08 | 9.08 | 8.07 | 6.93 | 5.3 |
EBIT | 241.86 | 146.57 | 114.44 | 91.77 | 138.05 |
EBIT Margin | 27.64% | 21.74% | 20.79% | 20.10% | 27.27% |
Effective Tax Rate | 25.85% | 22.71% | 22.20% | 18.04% | 25.90% |