Collins Foods Limited (ASX:CKF)
Australia · Delayed Price · Currency is AUD 8.47
+0.09 (1.07%)
Sep 4, 2026, 4:18 PM AEST
Collins Foods Income Statement
Financials in millions AUD. Fiscal year is June - May.
Millions AUD. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 3, 2026 | Apr '25 Apr 27, 2025 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | May '22 May 1, 2022 |
| 1,593 | 1,466 | 1,489 | 1,349 | 1,182 | |
Revenue Growth | 8.60% | -1.50% | 10.40% | 14.12% | 10.86% |
Cost of Revenue | 777.03 | 716.87 | 737.94 | 672.35 | 562.36 |
Gross Profit | 815.59 | 749.6 | 750.95 | 676.27 | 619.34 |
Selling, General & Admin | 688.19 | 665.02 | 620.04 | 615.13 | 499.39 |
Other Operating Expenses | 16.56 | 10.15 | 10.87 | 9.51 | 7.16 |
Operating Expenses | 704.75 | 675.17 | 630.91 | 624.64 | 506.54 |
Operating Income | 110.83 | 74.42 | 120.04 | 51.63 | 112.8 |
Interest Expense | -45.82 | -41.94 | -40.92 | -33.43 | -30.21 |
Interest & Investment Income | 2.79 | 2.63 | 2.4 | 1.02 | - |
Earnings From Equity Investments | - | - | - | -0.01 | -0.01 |
Currency Exchange Gain (Loss) | -0.29 | -0.35 | -0.06 | -0.13 | -0.13 |
EBT Excluding Unusual Items | 67.52 | 34.77 | 81.46 | 19.09 | 82.46 |
Merger & Restructuring Charges | - | - | - | -3.5 | -2.93 |
Gain (Loss) on Sale of Assets | 0.73 | 0.2 | 0.16 | -0.92 | 1.02 |
Other Unusual Items | 0.57 | - | -0.36 | - | -0.95 |
Pretax Income | 68.83 | 34.97 | 81.25 | 14.67 | 79.6 |
Income Tax Expense | 21.73 | 22.59 | 25.62 | 3.39 | 25.53 |
Earnings From Continuing Operations | 47.09 | 12.38 | 55.64 | 11.28 | 54.08 |
Earnings From Discontinued Operations | -2.94 | -3.54 | 21.08 | 1.47 | 0.72 |
Net Income | 44.15 | 8.83 | 76.72 | 12.75 | 54.8 |
Net Income to Common | 44.15 | 8.83 | 76.72 | 12.75 | 54.8 |
Net Income Growth | 399.82% | -88.49% | 501.92% | -76.74% | 68.05% |
Shares Outstanding (Basic) | 118 | 118 | 117 | 117 | 117 |
Shares Outstanding (Diluted) | 119 | 119 | 119 | 118 | 117 |
Shares Change | 0.37% | 0.10% | 0.69% | 0.58% | 0.07% |
EPS (Basic) | 0.37 | 0.07 | 0.65 | 0.11 | 0.47 |
EPS (Diluted) | 0.37 | 0.07 | 0.65 | 0.11 | 0.47 |
EPS Growth | 399.29% | -88.53% | 496.21% | -76.80% | 67.91% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 3, 2026 | Apr '25 Apr 27, 2025 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | May '22 May 1, 2022 |
Free Cash Flow | 98.2 | 115.69 | 99.1 | 80.45 | 88.49 |
Free Cash Flow Per Share | 0.82 | 0.97 | 0.83 | 0.68 | 0.76 |
Dividend Per Share | 0.280 | 0.260 | 0.280 | 0.270 | 0.270 |
Dividend Growth | 7.69% | -7.14% | 3.70% | 0% | 17.39% |
Gross Margin | 51.21% | 51.12% | 50.44% | 50.14% | 52.41% |
Operating Margin | 6.96% | 5.08% | 8.06% | 3.83% | 9.54% |
Profit Margin | 2.77% | 0.60% | 5.15% | 0.95% | 4.64% |
Free Cash Flow Margin | 6.17% | 7.89% | 6.66% | 5.96% | 7.49% |
EBITDA | 163.07 | 126.98 | 170.2 | 97.84 | 157.18 |
EBITDA Margin | 10.24% | 8.66% | 11.43% | 7.26% | 13.30% |
D&A For EBITDA | 52.24 | 52.56 | 50.16 | 46.21 | 44.38 |
EBIT | 110.83 | 74.42 | 120.04 | 51.63 | 112.8 |
EBIT Margin | 6.96% | 5.08% | 8.06% | 3.83% | 9.54% |
Effective Tax Rate | 31.58% | 64.60% | 31.53% | 23.11% | 32.07% |