Carlton Investments Ltd. (ASX: CIN)
Australia
· Delayed Price · Currency is AUD 30.12
-0.04 (-0.13%)
Dec 20, 2024, 3:48 PM AEST
Carlton Investments 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 |
| Other Revenue | 41.58 | 41.58 | 39.15 | 35.64 | 21.96 | 40.16 | Upgrade
|
| Revenue | 41.58 | 41.58 | 39.15 | 35.64 | 21.96 | 40.16 | Upgrade
|
| Revenue Growth (YoY) | 6.22% | 6.22% | 9.83% | 62.31% | -45.32% | -15.10% | Upgrade
|
| Gross Profit | 41.58 | 41.58 | 39.15 | 35.64 | 21.96 | 40.16 | Upgrade
|
| Selling, General & Admin | 0.92 | 0.92 | 0.97 | 0.9 | 0.87 | 0.92 | Upgrade
|
| Operating Expenses | 0.92 | 0.92 | 0.97 | 0.9 | 0.87 | 0.92 | Upgrade
|
| Operating Income | 40.65 | 40.65 | 38.18 | 34.75 | 21.09 | 39.24 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Pretax Income | 40.64 | 40.64 | 38.16 | 34.73 | 21.08 | 39.23 | Upgrade
|
| Income Tax Expense | 1.87 | 1.87 | 0.76 | 0.98 | 0.05 | 1.12 | Upgrade
|
| Net Income | 38.77 | 38.77 | 37.41 | 33.76 | 21.03 | 38.12 | Upgrade
|
| Net Income to Common | 38.77 | 38.77 | 37.41 | 33.76 | 21.03 | 38.12 | Upgrade
|
| Net Income Growth | 3.65% | 3.65% | 10.81% | 60.53% | -44.83% | -16.28% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.46 | 1.46 | 1.41 | 1.28 | 0.79 | 1.44 | Upgrade
|
| EPS (Diluted) | 1.46 | 1.46 | 1.41 | 1.28 | 0.79 | 1.44 | Upgrade
|
| EPS Growth | 3.66% | 3.66% | 10.81% | 60.53% | -44.83% | -16.28% | Upgrade
|
| Free Cash Flow | 39.67 | 39.67 | 36.89 | 28.36 | 18.65 | 40.74 | Upgrade
|
| Free Cash Flow Per Share | 1.50 | 1.50 | 1.39 | 1.07 | 0.70 | 1.54 | Upgrade
|
| Dividend Per Share | 1.040 | 1.040 | 1.000 | 0.840 | 0.670 | 1.110 | Upgrade
|
| Dividend Growth | 4.00% | 4.00% | 19.05% | 25.37% | -39.64% | -11.20% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 97.78% | 97.78% | 97.52% | 97.48% | 96.04% | 97.72% | Upgrade
|
| Profit Margin | 93.25% | 93.25% | 95.56% | 94.71% | 95.76% | 94.91% | Upgrade
|
| Free Cash Flow Margin | 95.41% | 95.41% | 94.23% | 79.56% | 84.92% | 101.45% | Upgrade
|
| EBIT | 40.65 | 40.65 | 38.18 | 34.75 | 21.09 | 39.24 | Upgrade
|
| EBIT Margin | 97.78% | 97.78% | 97.52% | 97.48% | 96.04% | 97.72% | Upgrade
|
| Effective Tax Rate | 4.60% | 4.60% | 1.98% | 2.81% | 0.23% | 2.84% | Upgrade
|
| Revenue as Reported | 41.58 | 41.58 | 39.15 | 35.64 | 21.96 | 40.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.