Collins Foods Limited (FRA:6CF)

Collins Foods Income Statement

Financials in millions AUD. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 16, 2025	Apr 27, 2025	Apr 28, 2024	Apr 30, 2023	May 1, 2022	May 2, 2021
Revenue	1,566	1,519	1,489	1,349	1,182	1,066
Revenue Growth (YoY)	4.61%	2.06%	10.40%	14.12%	10.86%	12.43%
Cost of Revenue	759.37	743.07	737.94	672.35	562.36	506
Gross Profit	806.87	776.42	750.95	676.27	619.34	559.91
Selling, General & Admin	717.3	694.1	620.04	615.13	499.39	459.09
Other Operating Expenses	11.87	10.6	10.87	9.51	7.16	9.01
Operating Expenses	729.17	704.7	630.91	624.64	506.54	468.1
Operating Income	77.7	71.72	120.04	51.63	112.8	91.81
Interest Expense	-45.54	-43.53	-40.92	-33.43	-30.21	-29.39
Interest & Investment Income	2.73	2.63	2.4	1.02	-	-
Earnings From Equity Investments	-	-	-	-0.01	-0.01	0.05
Currency Exchange Gain (Loss)	-0.38	-0.38	-0.06	-0.13	-0.13	0.04
EBT Excluding Unusual Items	34.51	30.45	81.46	19.09	82.46	62.51
Merger & Restructuring Charges	-	-	-	-3.5	-2.93	-1.4
Gain (Loss) on Sale of Assets	0.85	0.85	0.16	-0.92	1.02	-0.21
Other Unusual Items	-	-	-0.36	-	-0.95	-
Pretax Income	35.36	31.3	81.25	14.67	79.6	60.9
Income Tax Expense	23.46	22.46	25.62	3.39	25.53	23.63
Earnings From Continuing Operations	11.9	8.83	55.64	11.28	54.08	37.27
Earnings From Discontinued Operations	-	-	21.08	1.47	0.72	-4.66
Net Income	11.9	8.83	76.72	12.75	54.8	32.61
Net Income to Common	11.9	8.83	76.72	12.75	54.8	32.61
Net Income Growth	-76.38%	-88.49%	501.92%	-76.74%	68.05%	4.30%
Shares Outstanding (Basic)	118	118	117	117	117	117
Shares Outstanding (Diluted)	119	119	119	118	117	117
Shares Change (YoY)	-0.01%	0.10%	0.69%	0.58%	0.07%	-0.23%
EPS (Basic)	0.10	0.07	0.65	0.11	0.47	0.28
EPS (Diluted)	0.10	0.07	0.65	0.11	0.47	0.28
EPS Growth	-76.51%	-88.55%	496.21%	-76.80%	67.91%	4.54%
Free Cash Flow	120.58	115.69	99.1	80.45	88.49	86.36
Free Cash Flow Per Share	1.01	0.97	0.83	0.68	0.76	0.74
Dividend Per Share	0.280	0.260	0.280	0.270	0.270	0.230
Dividend Growth	5.66%	-7.14%	3.70%	-	17.39%	15.00%
Gross Margin	51.52%	51.10%	50.44%	50.14%	52.41%	52.53%
Operating Margin	4.96%	4.72%	8.06%	3.83%	9.54%	8.61%
Profit Margin	0.76%	0.58%	5.15%	0.95%	4.64%	3.06%
Free Cash Flow Margin	7.70%	7.61%	6.66%	5.96%	7.49%	8.10%
EBITDA	130.48	124.28	170.2	97.84	157.18	132.07
EBITDA Margin	8.33%	8.18%	11.43%	7.26%	13.30%	12.39%
D&A For EBITDA	52.78	52.56	50.16	46.21	44.38	40.26
EBIT	77.7	71.72	120.04	51.63	112.8	91.81
EBIT Margin	4.96%	4.72%	8.06%	3.83%	9.54%	8.61%
Effective Tax Rate	66.34%	71.77%	31.53%	23.11%	32.07%	38.80%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.