Codan Limited (CDA.AX)
AUD 15.64
(-1.88%)
AUD 15.64
(-1.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 550.45 Million | 456.46 Million | 506.14 Million | 437.04 Million | 348.01 Million | 270.81 Million |
| Cost of Revenue | 281.21 Million | 237.88 Million | 253.08 Million | 220.14 Million | 177.4 Million | 117.47 Million |
| Gross Profit | 269.24 Million | 218.58 Million | 253.06 Million | 216.9 Million | 170.61 Million | 153.33 Million |
| Operating Expenses | 209.32 Million | 126.81 Million | 115.01 Million | 76.61 Million | 72.97 Million | 89.96 Million |
| Selling, General and Administrative Expenses | 154.8 Million | 126.81 Million | 115.01 Million | 76.61 Million | 72.97 Million | 64.98 Million |
| Research and Development Expenses | 54.52 Million | 46.54 Million | 44.88 Million | 37.65 Million | 46.18 Million | 36.24 Million |
| Other Expenses | - | 1.21 Million | 1.74 Million | -5.66 Million | -708 Thousand | -134 Thousand |
| Cost and Expenses | 454.55 Million | 364.7 Million | 368.09 Million | 296.75 Million | 250.38 Million | 207.43 Million |
| Operating Income | 95.9 Million | 91.76 Million | 138.04 Million | 140.29 Million | 97.63 Million | 63.56 Million |
| Interest Expense | 9.43 Million | 5.37 Million | 1.74 Million | 1.45 Million | 974 Thousand | 245 Thousand |
| Income Tax Expense | 23.19 Million | 14.9 Million | 35.13 Million | 40.61 Million | 25.05 Million | 17.64 Million |
| Earnings before Tax | 104.48 Million | 82.63 Million | 135.66 Million | 130.81 Million | 89.02 Million | 63.3 Million |
| Net Income | 81.38 Million | 67.77 Million | 100.73 Million | 90.35 Million | 63.79 Million | 45.66 Million |
| Earnings Per Share Basic | 0.45 | 0.37 | 0.56 | 0.50 | 0.35 | 0.26 |
| Earnings Per Share Diluted | 0.45 | 0.37 | 0.56 | 0.50 | 0.35 | 0.25 |
| Weighted Average Shares Outstanding | 181.04 Million | 180.82 Million | 180.42 Million | 179.86 Million | 178.99 Million | 177.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.81 Million | 181.39 Million | 181.31 Million | 181.25 Million | 180.96 Million | 180.53 Million |
| Gross Margin | 0.49 | 0.48 | 0.50 | 0.50 | 0.49 | 0.57 |
| EBIT Margin | 0.27 | 0.26 | 0.32 | 0.36 | 0.34 | 0.25 |
| Profit Margin | 0.15 | 0.15 | 0.20 | 0.21 | 0.18 | 0.17 |
| EBITDA | 147.52 Million | 120.63 Million | 162.64 Million | 159.31 Million | 118.28 Million | 78.79 Million |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.27 | 0.32 | 0.28 | 0.23 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 284.54 Million | 550.45 Million | 265.91 Million | 456.46 Million | 244.65 Million | 211.81 Million |
| Cost of Revenue | 125.42 Million | 281.21 Million | 137.89 Million | 237.88 Million | 128.11 Million | 109.76 Million |
| Gross Profit | 159.12 Million | 269.24 Million | 128.02 Million | 218.58 Million | 116.53 Million | 102.04 Million |
| Operating Expenses | 117.6 Million | 154.8 Million | 73.64 Million | 126.81 Million | 67.7 Million | 59.11 Million |
| Selling, General and Administrative Expenses | 81.15 Million | - | 73.64 Million | - | 67.7 Million | 59.11 Million |
| Research and Development Expenses | 36.44 Million | - | 18.07 Million | - | 30.92 Million | 15.62 Million |
| Other Expenses | - | - | - | 1.21 Million | - | - |
| Cost and Expenses | 243.02 Million | 436.01 Million | 211.53 Million | 364.7 Million | 195.81 Million | 168.88 Million |
| Operating Income | 41.52 Million | 114.44 Million | 54.38 Million | 91.76 Million | 48.83 Million | 42.93 Million |
| Interest Expense | 4.84 Million | 9.52 Million | 4.67 Million | 5.37 Million | 3.31 Million | 2.06 Million |
| Income Tax Expense | 11.44 Million | 23.19 Million | 11.74 Million | 14.9 Million | 6.24 Million | 8.66 Million |
| Earnings before Tax | 54.65 Million | 104.48 Million | 49.83 Million | 82.63 Million | 43.14 Million | 39.49 Million |
| Net Income | 43.34 Million | 81.38 Million | 38.03 Million | 67.77 Million | 36.85 Million | 30.91 Million |
| Earnings Per Share Basic | 0.24 | - | 0.21 | - | 0.20 | 0.17 |
| Earnings Per Share Diluted | 0.24 | - | 0.21 | - | 0.20 | 0.17 |
| Weighted Average Shares Outstanding | 181.34 Million | 181.04 Million | 181.31 Million | 180.82 Million | 181.16 Million | 181.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.62 Million | 181.81 Million | 182 Million | 181.39 Million | 181.58 Million | 181.16 Million |
| Gross Margin | 0.56 | 0.49 | 0.48 | 0.48 | 0.48 | 0.48 |
| EBIT Margin | 0.23 | - | 0.22 | - | 0.22 | 0.22 |
| Profit Margin | 0.15 | 0.15 | 0.14 | 0.15 | 0.15 | 0.15 |
| EBITDA | 64.85 Million | - | 57.65 Million | - | 53.11 Million | 45.58 Million |
| Earnings Before Tax Margin | 0.15 | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 |
LIFE
0051
USGDF
AIDX
PRECWIRE
0JBU