COG Financial Services Limited (ASX:COG)
Australia flag Australia · Delayed Price · Currency is AUD
1.690
-0.070 (-3.98%)
Aug 29, 2025, 4:10 PM AEST

COG Financial Services Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
Operating Revenue
367.73362.35366.01320.96271.68
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367.73362.35366.01320.96271.68
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Revenue Growth (YoY)
1.49%-1.00%14.04%18.14%24.31%
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Cost of Revenue
84.3177.73143.87121.5109.15
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Gross Profit
283.43284.61222.14199.46162.53
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Selling, General & Admin
198.35204.64155.57143.43107.93
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Other Operating Expenses
5.545.74.162.592.36
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Operating Expenses
221.73228.13174.31157.98121.66
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Operating Income
61.756.4847.8341.4840.87
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Interest Expense
-26.28-17.86-8.48-4.97-8.07
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Earnings From Equity Investments
2.391.84-1.913.291.22
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EBT Excluding Unusual Items
37.8140.4637.4439.834.03
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Merger & Restructuring Charges
-0.07-0.48-0.4-0.48-0.16
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Impairment of Goodwill
-----36.63
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Gain (Loss) on Sale of Investments
--4.25-9.38--4.59
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Gain (Loss) on Sale of Assets
3.610.360.39--
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Asset Writedown
----0.58-1.14
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Pretax Income
41.3536.0928.0538.74-8.49
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Income Tax Expense
11.6311.9210.0910.198.9
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Earnings From Continuing Operations
29.7324.1717.9628.55-17.4
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Minority Interest in Earnings
-10.95-11.32-9.91-8.87-8.98
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Net Income
18.7812.858.0619.69-26.38
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Net Income to Common
18.7812.858.0619.69-26.38
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Net Income Growth
46.10%59.54%-59.08%--
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Shares Outstanding (Basic)
200193189180162
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Shares Outstanding (Diluted)
200193189180162
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Shares Change (YoY)
3.57%1.89%4.98%11.06%10.33%
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EPS (Basic)
0.090.070.040.11-0.16
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EPS (Diluted)
0.090.070.040.11-0.16
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EPS Growth
40.93%56.68%-60.98%--
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Free Cash Flow
45.9236.2521.327.81188.33
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Free Cash Flow Per Share
0.230.190.110.151.16
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Dividend Per Share
0.0600.0840.0840.0830.072
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Dividend Growth
-28.57%-1.21%14.96%375.00%
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Gross Margin
77.07%78.55%60.69%62.14%59.82%
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Operating Margin
16.78%15.59%13.07%12.93%15.04%
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Profit Margin
5.11%3.55%2.20%6.13%-9.71%
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Free Cash Flow Margin
12.49%10.00%5.82%8.67%69.32%
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EBITDA
75.1670.6959.6951.3849.44
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EBITDA Margin
20.44%19.51%16.31%16.01%18.20%
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D&A For EBITDA
13.4614.2111.869.898.57
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EBIT
61.756.4847.8341.4840.87
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EBIT Margin
16.78%15.59%13.07%12.93%15.04%
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Effective Tax Rate
28.11%33.03%35.98%26.30%-
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.