CVC Limited (ASX:CVC)
Australia
· Delayed Price · Currency is AUD 2.080
0.00 (0.00%)
Apr 24, 2025, 4:10 PM AEST
CVC Limited 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 10.07 | 7.12 | 69.68 | 45.18 | 27.75 | 4.33 | Upgrade
|
| Other Revenue | 15.41 | 14.72 | 23.45 | 26.53 | 45.64 | 14.38 | Upgrade
|
| Revenue | 25.48 | 21.83 | 93.13 | 71.71 | 73.39 | 18.71 | Upgrade
|
| Revenue Growth (YoY) | -63.31% | -76.55% | 29.88% | -2.29% | 292.31% | -67.79% | Upgrade
|
| Cost of Revenue | 15.72 | 7.14 | 62.75 | 39.9 | 26.52 | 2.48 | Upgrade
|
| Gross Profit | 9.75 | 14.69 | 30.38 | 31.81 | 46.87 | 16.22 | Upgrade
|
| Selling, General & Admin | 3.74 | 5.2 | 6.04 | 9.96 | 7.07 | 6.66 | Upgrade
|
| Other Operating Expenses | 1.05 | 1.19 | -0.09 | 1.9 | -0.33 | -0.33 | Upgrade
|
| Operating Expenses | 4.79 | 6.39 | 5.95 | 11.86 | 6.74 | 6.32 | Upgrade
|
| Operating Income | 4.96 | 8.3 | 24.43 | 19.95 | 40.13 | 9.9 | Upgrade
|
| Interest Expense | -10.3 | -8.82 | -6.49 | -7.99 | -5.14 | -5.07 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.98 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.02 | -1.55 | -1.85 | -7.42 | -4.08 | Upgrade
|
| EBT Excluding Unusual Items | -5.34 | -0.55 | 16.39 | 10.11 | 27.57 | 1.73 | Upgrade
|
| Impairment of Goodwill | - | -0.32 | - | - | - | -1.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.05 | -5.05 | -1.4 | -2.07 | -0.39 | -5.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.73 | 1.27 | - | - | Upgrade
|
| Asset Writedown | -0.63 | -0.63 | 1.58 | 5.82 | 8.54 | -0.13 | Upgrade
|
| Other Unusual Items | 0.07 | 0.07 | - | 0.03 | 2.16 | - | Upgrade
|
| Pretax Income | -10.95 | -6.48 | 19.3 | 15.16 | 37.88 | -5.07 | Upgrade
|
| Income Tax Expense | -4.28 | -1.8 | 5.41 | 2.26 | 9.87 | -2.34 | Upgrade
|
| Earnings From Continuing Operations | -6.67 | -4.68 | 13.88 | 12.91 | 28.01 | -2.73 | Upgrade
|
| Net Income to Company | -6.67 | -4.68 | 13.88 | 12.91 | 28.01 | -2.73 | Upgrade
|
| Minority Interest in Earnings | 2.63 | 2.17 | -0.47 | -6.8 | -8.52 | 0.65 | Upgrade
|
| Net Income | -4.04 | -2.52 | 13.42 | 6.11 | 19.49 | -2.07 | Upgrade
|
| Net Income to Common | -4.04 | -2.52 | 13.42 | 6.11 | 19.49 | -2.07 | Upgrade
|
| Net Income Growth | - | - | 119.75% | -68.67% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 120 | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 117 | 118 | 118 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | 4.79% | -0.97% | -0.18% | 1.04% | -0.45% | -1.59% | Upgrade
|
| EPS (Basic) | -0.03 | -0.02 | 0.11 | 0.05 | 0.17 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.02 | 0.11 | 0.05 | 0.17 | -0.02 | Upgrade
|
| EPS Growth | - | - | 119.92% | -68.97% | - | - | Upgrade
|
| Free Cash Flow | -35 | -85.38 | 27.01 | -19.3 | 35.87 | -37.37 | Upgrade
|
| Free Cash Flow Per Share | -0.29 | -0.73 | 0.23 | -0.16 | 0.31 | -0.32 | Upgrade
|
| Dividend Per Share | - | - | 0.090 | 0.090 | 0.080 | - | Upgrade
|
| Dividend Growth | - | - | - | 12.50% | - | - | Upgrade
|
| Gross Margin | 38.28% | 67.28% | 32.62% | 44.36% | 63.86% | 86.72% | Upgrade
|
| Operating Margin | 19.47% | 37.99% | 26.23% | 27.83% | 54.68% | 52.92% | Upgrade
|
| Profit Margin | -15.85% | -11.52% | 14.41% | 8.52% | 26.56% | -11.09% | Upgrade
|
| Free Cash Flow Margin | -137.37% | -391.04% | 29.00% | -26.91% | 48.87% | -199.78% | Upgrade
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| EBITDA | 5.51 | 9.05 | 24.74 | 20.08 | 40.22 | 9.99 | Upgrade
|
| EBITDA Margin | 21.61% | 41.45% | 26.57% | 28.00% | 54.80% | 53.39% | Upgrade
|
| D&A For EBITDA | 0.55 | 0.76 | 0.31 | 0.12 | 0.09 | 0.09 | Upgrade
|
| EBIT | 4.96 | 8.3 | 24.43 | 19.95 | 40.13 | 9.9 | Upgrade
|
| EBIT Margin | 19.47% | 37.99% | 26.23% | 27.83% | 54.68% | 52.92% | Upgrade
|
| Effective Tax Rate | - | - | 28.05% | 14.88% | 26.05% | - | Upgrade
|
| Revenue as Reported | 27.39 | 23.61 | 100.23 | 83.88 | 87.52 | 19.05 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.