Collins Foods Limited (ASX: CKF)
Australia
· Delayed Price · Currency is AUD 7.20
-0.10 (-1.37%)
Dec 20, 2024, 4:10 PM AEST
Collins Foods Income Statement
Financials in millions AUD. Fiscal year is May - April.
Millions AUD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '24 Apr 28, 2024 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | May '22 May 1, 2022 | May '21 May 2, 2021 | May '20 May 3, 2020 | 2019 - 2015 |
| Revenue | 1,489 | 1,489 | 1,349 | 1,182 | 1,066 | 948.09 | Upgrade
|
| Revenue Growth (YoY) | 10.40% | 10.40% | 14.13% | 10.86% | 12.43% | 5.20% | Upgrade
|
| Cost of Revenue | 737.94 | 737.94 | 672.35 | 562.36 | 506 | 447.9 | Upgrade
|
| Gross Profit | 750.95 | 750.95 | 676.27 | 619.34 | 559.91 | 500.19 | Upgrade
|
| Selling, General & Admin | 620.04 | 620.04 | 615.13 | 499.39 | 459.09 | 409.83 | Upgrade
|
| Other Operating Expenses | 9.63 | 9.63 | 9.51 | 7.16 | 9.01 | 3.72 | Upgrade
|
| Operating Expenses | 629.67 | 629.67 | 624.64 | 506.54 | 468.1 | 413.55 | Upgrade
|
| Operating Income | 121.28 | 121.28 | 51.63 | 112.8 | 91.81 | 86.65 | Upgrade
|
| Interest Expense | -40.92 | -40.92 | -33.43 | -30.21 | -29.39 | -32.21 | Upgrade
|
| Interest & Investment Income | 2.4 | 2.4 | 1.02 | - | - | 0.27 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.01 | -0.01 | 0.05 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.13 | -0.13 | 0.04 | - | Upgrade
|
| EBT Excluding Unusual Items | 82.7 | 82.7 | 19.09 | 82.46 | 62.51 | 54.91 | Upgrade
|
| Merger & Restructuring Charges | -1.53 | -1.53 | -3.5 | -2.93 | -1.4 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.29 | 0.29 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | 0.16 | -0.92 | 1.02 | -0.21 | - | Upgrade
|
| Other Unusual Items | -0.36 | -0.36 | - | -0.95 | - | - | Upgrade
|
| Pretax Income | 81.25 | 81.25 | 14.67 | 79.6 | 60.9 | 54.91 | Upgrade
|
| Income Tax Expense | 25.62 | 25.62 | 3.39 | 25.53 | 23.63 | 22.72 | Upgrade
|
| Earnings From Continuing Operations | 55.64 | 55.64 | 11.28 | 54.08 | 37.27 | 32.19 | Upgrade
|
| Earnings From Discontinued Operations | 21.08 | 21.08 | 1.47 | 0.72 | -4.66 | -0.93 | Upgrade
|
| Net Income | 76.72 | 76.72 | 12.75 | 54.8 | 32.61 | 31.26 | Upgrade
|
| Net Income to Common | 76.72 | 76.72 | 12.75 | 54.8 | 32.61 | 31.26 | Upgrade
|
| Net Income Growth | 501.92% | 501.92% | -76.74% | 68.05% | 4.30% | -20.07% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 119 | 118 | 117 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | 0.69% | 0.69% | 0.58% | 0.07% | -0.23% | 0.18% | Upgrade
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| EPS (Basic) | 0.65 | 0.65 | 0.11 | 0.47 | 0.28 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.65 | 0.11 | 0.47 | 0.28 | 0.27 | Upgrade
|
| EPS Growth | 496.21% | 496.21% | -76.80% | 67.91% | 4.54% | -20.20% | Upgrade
|
| Free Cash Flow | 99.1 | 99.1 | 80.45 | 88.49 | 86.36 | 95.34 | Upgrade
|
| Free Cash Flow Per Share | 0.83 | 0.83 | 0.68 | 0.75 | 0.74 | 0.81 | Upgrade
|
| Dividend Per Share | 0.280 | 0.280 | 0.270 | 0.270 | 0.230 | 0.200 | Upgrade
|
| Dividend Growth | 3.70% | 3.70% | 0% | 17.39% | 15.00% | 2.56% | Upgrade
|
| Gross Margin | 50.44% | 50.44% | 50.15% | 52.41% | 52.53% | 52.76% | Upgrade
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| Operating Margin | 8.15% | 8.15% | 3.83% | 9.55% | 8.61% | 9.14% | Upgrade
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| Profit Margin | 5.15% | 5.15% | 0.95% | 4.64% | 3.06% | 3.30% | Upgrade
|
| Free Cash Flow Margin | 6.66% | 6.66% | 5.97% | 7.49% | 8.10% | 10.06% | Upgrade
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| EBITDA | 171.44 | 171.44 | 97.84 | 157.18 | 132.07 | 124.22 | Upgrade
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| EBITDA Margin | 11.51% | 11.51% | 7.25% | 13.30% | 12.39% | 13.10% | Upgrade
|
| D&A For EBITDA | 50.16 | 50.16 | 46.21 | 44.38 | 40.26 | 37.57 | Upgrade
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| EBIT | 121.28 | 121.28 | 51.63 | 112.8 | 91.81 | 86.65 | Upgrade
|
| EBIT Margin | 8.15% | 8.15% | 3.83% | 9.55% | 8.61% | 9.14% | Upgrade
|
| Effective Tax Rate | 31.53% | 31.53% | 23.11% | 32.07% | 38.80% | 41.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.