Computershare Limited (ASX: CPU)
Australia
· Delayed Price · Currency is AUD 26.65
-0.21 (-0.78%)
May 16, 2024, 4:10 PM AEST
Computershare Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,708 | 3,533 | 3,058 | 3,388 | 3,274 | 2,946 | 2,786 | 2,690 | 1,966 | 2,011 | Upgrade
|
| Revenue Growth (YoY) | 33.26% | 15.53% | -9.75% | 3.50% | 11.12% | 5.76% | 3.54% | 36.84% | -2.25% | -0.21% | Upgrade
|
| Cost of Revenue | 3,113 | 2,739 | 2,400 | 2,618 | 2,471 | 2,260 | 2,188 | 2,179 | 1,671 | 1,643 | Upgrade
|
| Gross Profit | 1,595 | 794.37 | 657.82 | 770.45 | 802.88 | 685.8 | 597.83 | 511.98 | 294.75 | 368.78 | Upgrade
|
| Selling, General & Admin | 83.57 | 66.09 | 51.82 | 23.16 | 1.88 | 9.59 | 14.49 | 35.52 | 15.15 | 16.29 | Upgrade
|
| Research & Development | 211.42 | 163.24 | 135.05 | 147.95 | 101.16 | 95.12 | 100.46 | 105.65 | 104.73 | 78.7 | Upgrade
|
| Other Operating Expenses | 5.33 | 9.16 | 8.2 | 3.91 | 123.03 | 18.38 | 67.32 | 31 | 17.84 | 37.18 | Upgrade
|
| Operating Expenses | 295 | 229.33 | 186.87 | 171.11 | 103.04 | 104.71 | 114.96 | 141.17 | 15.15 | 16.29 | Upgrade
|
| Operating Income | 1,300 | 565.04 | 470.95 | 599.35 | 699.85 | 581.1 | 482.87 | 370.81 | 152.21 | 360.73 | Upgrade
|
| Interest Income | 43.63 | 3.44 | 1.05 | 5.41 | 4.79 | 3.83 | 3.86 | 3.52 | 4.14 | 3.57 | Upgrade
|
| Interest Expense | 198.97 | 82.8 | 73.55 | 98.94 | 93.25 | 62.65 | 62.74 | 74.87 | 51.96 | 62.93 | Upgrade
|
| Other Expense / Income | 226.25 | 59.14 | 36.61 | 22.08 | -122.91 | 116.95 | 32.66 | -31.1 | -200.98 | -74.47 | Upgrade
|
| Pretax Income | 917.86 | 425.95 | 361.61 | 483.5 | 740.2 | 502.81 | 484.34 | 338.55 | 243.17 | 325.63 | Upgrade
|
| Income Tax | 257.15 | 112.61 | 108.5 | 136.69 | 152.97 | 105.27 | 124.94 | 114.35 | 151.8 | 124.44 | Upgrade
|
| Net Income | 661.18 | 313.93 | 253.34 | 347.06 | 581.32 | 300.06 | 266.4 | 216.21 | 153.58 | 251.4 | Upgrade
|
| Net Income Growth | 110.62% | 23.92% | -27.00% | -40.30% | 93.73% | 12.64% | 23.21% | 40.78% | -38.91% | 60.11% | Upgrade
|
| Shares Outstanding (Basic) | 604 | 604 | 560 | 547 | 548 | 549 | 552 | 556 | 562 | 562 | Upgrade
|
| Shares Outstanding (Diluted) | 605 | 605 | 560 | 547 | 549 | 550 | 553 | 557 | 563 | 564 | Upgrade
|
| Shares Change | -0.02% | 8.12% | 2.37% | -0.47% | -0.20% | -0.40% | -0.84% | -0.94% | -0.26% | 0.09% | Upgrade
|
| EPS (Basic) | 1.10 | 0.52 | 0.45 | 0.63 | 1.06 | 0.55 | 0.64 | 0.39 | 0.27 | 0.45 | Upgrade
|
| EPS (Diluted) | 1.09 | 0.52 | 0.45 | 0.63 | 1.06 | 0.55 | 0.64 | 0.39 | 0.27 | 0.45 | Upgrade
|
| EPS Growth | 109.62% | 15.56% | -28.57% | -40.57% | 92.73% | -14.06% | 64.10% | 44.44% | -40.00% | 60.71% | Upgrade
|
| Free Cash Flow | 726.08 | 532.36 | 221.67 | 592.54 | 180.81 | 612.63 | 561.51 | 384.47 | 372.13 | 391.84 | Upgrade
|
| Free Cash Flow Per Share | 1.20 | 0.88 | 0.40 | 1.08 | 0.33 | 1.11 | 1.02 | 0.69 | 0.66 | 0.69 | Upgrade
|
| Gross Margin | 33.88% | 22.48% | 21.51% | 22.74% | 24.52% | 23.28% | 21.46% | 19.03% | 14.99% | 18.33% | Upgrade
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| Operating Margin | 27.61% | 15.99% | 15.40% | 17.69% | 21.38% | 19.72% | 17.33% | 13.78% | 7.74% | 17.93% | Upgrade
|
| Profit Margin | 14.04% | 8.89% | 8.28% | 10.24% | 17.76% | 10.19% | 9.56% | 8.04% | 7.81% | 12.50% | Upgrade
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| Free Cash Flow Margin | 15.42% | 15.07% | 7.25% | 17.49% | 5.52% | 20.79% | 20.16% | 14.29% | 18.93% | 19.48% | Upgrade
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| Effective Tax Rate | 28.02% | 26.44% | 30.00% | 28.27% | 20.67% | 20.94% | 25.80% | 33.78% | 62.43% | 38.22% | Upgrade
|
| EBITDA | 1,716 | 942.9 | 791.73 | 906.89 | 896.47 | 736.55 | 640.8 | 572.84 | 295.13 | 388.56 | Upgrade
|
| EBITDA Margin | 36.45% | 26.69% | 25.89% | 26.76% | 27.38% | 25.00% | 23.00% | 21.29% | 15.01% | 19.32% | Upgrade
|
| Depreciation & Amortization | 416.28 | 377.86 | 320.79 | 307.54 | 196.62 | 155.45 | 157.93 | 202.03 | 136.92 | 137.77 | Upgrade
|
| EBIT | 1,300 | 565.04 | 470.95 | 599.35 | 699.85 | 581.1 | 482.87 | 370.81 | 158.21 | 250.79 | Upgrade
|
| EBIT Margin | 27.61% | 15.99% | 15.40% | 17.69% | 21.38% | 19.72% | 17.33% | 13.78% | 8.05% | 12.47% | Upgrade
|
Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.