CAR Group Limited (CSXXY)

CAR Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,230	1,184	1,099	781.24	509.08	427.16
Revenue Growth (YoY)	7.24%	7.75%	40.64%	53.46%	19.18%	8.39%
Cost of Revenue	160.23	181.26	174.11	123.33	84.88	55.33
Gross Profit	1,070	1,003	924.61	657.91	424.2	371.83
Selling, General & Admin	418.21	382.35	356.73	257.54	155.25	130.14
Operating Expenses	597.18	553.65	512.05	364.56	201.94	170.36
Operating Income	472.83	448.95	412.56	293.35	222.26	201.47
Interest Expense	-76.38	-80.78	-79.89	-51.37	-10.94	-10.03
Interest & Investment Income	18.57	15.46	14.48	8.1	0.48	0.61
Earnings From Equity Investments	-	-	-	5.31	17.18	3.95
Other Non Operating Income (Expenses)	-8	-8	-6.13	-4.58	-5.5	-9.26
EBT Excluding Unusual Items	407.02	375.62	341.02	250.81	223.47	186.74
Merger & Restructuring Charges	-1.54	-1.54	-	-17.23	-	-0.2
Impairment of Goodwill	-	-	-	-19.24	-	-
Asset Writedown	3.69	-	-	-1.17	-	-
Other Unusual Items	-	-	3.12	486.53	-	-
Pretax Income	409.17	374.08	344.14	699.69	223.47	186.54
Income Tax Expense	94.95	81.08	83.44	51.38	62.02	55.32
Earnings From Continuing Operations	314.23	293	260.7	648.32	161.45	131.21
Net Income to Company	314.23	293	260.7	648.32	161.45	131.21
Minority Interest in Earnings	-18.87	-17.51	-10.89	-2.7	-0.64	-0.51
Net Income	295.36	275.49	249.8	645.62	160.82	130.7
Net Income to Common	295.36	275.49	249.8	645.62	160.82	130.7
Net Income Growth	15.26%	10.28%	-61.31%	301.46%	23.04%	13.98%
Shares Outstanding (Basic)	378	378	377	356	282	248
Shares Outstanding (Diluted)	379	378	378	357	283	249
Shares Change (YoY)	0.19%	0.16%	5.93%	26.02%	13.67%	1.35%
EPS (Basic)	0.78	0.73	0.66	1.81	0.57	0.53
EPS (Diluted)	0.78	0.73	0.66	1.81	0.57	0.52
EPS Growth	14.89%	10.14%	-63.50%	218.59%	8.28%	12.19%
Free Cash Flow	560	512.03	447.26	290.32	195.76	195.93
Free Cash Flow Per Share	1.48	1.35	1.18	0.81	0.69	0.79
Dividend Per Share	0.840	0.800	0.730	0.610	0.500	0.475
Dividend Growth	9.09%	9.59%	19.67%	22.00%	5.26%	1.06%
Gross Margin	86.98%	84.69%	84.15%	84.21%	83.33%	87.05%
Operating Margin	38.43%	37.92%	37.55%	37.55%	43.66%	47.16%
Profit Margin	24.01%	23.27%	22.74%	82.64%	31.59%	30.60%
Free Cash Flow Margin	45.52%	43.25%	40.71%	37.16%	38.45%	45.87%
EBITDA	571.8	540.26	498.68	355.56	236.39	215.29
EBITDA Margin	46.48%	45.63%	45.39%	45.51%	46.43%	50.40%
D&A For EBITDA	98.97	91.31	86.12	62.21	14.13	13.82
EBIT	472.83	448.95	412.56	293.35	222.26	201.47
EBIT Margin	38.43%	37.92%	37.55%	37.55%	43.66%	47.16%
Effective Tax Rate	23.20%	21.67%	24.25%	7.34%	27.75%	29.66%
Revenue as Reported	1,230	1,184	1,099	781.24	509.08	427.16

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.