Challenger Limited (CGF.AX)

AUD 5.98

(-1.16%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.27 Billion 2.22 Billion -414.3 Million 3.03 Billion 1.51 Billion 3.28 Billion
Cost of Revenue -2.27 Billion 1.57 Billion -1.77 Billion 1.24 Billion 137.8 Million 1.96 Billion
Gross Profit 5.54 Billion 652.2 Million 1.36 Billion 1.79 Billion 1.37 Billion 1.31 Billion
Operating Expenses 630 Million 387.7 Million 362 Million 346.1 Million 320 Million 2.46 Billion
Selling, General and Administrative Expenses 630 Million 361.8 Million 332.5 Million 307.5 Million 270.3 Million 290.5 Million
Research and Development Expenses - - - - - -
Other Expenses - -387.7 Million -362 Million -346.1 Million -320 Million 509.6 Million
Cost and Expenses 630 Million -1.13 Billion 233.9 Million -2.02 Billion -1.8 Billion 2.46 Billion
Operating Income 2.64 Billion 1.02 Billion -339.8 Million 1.08 Billion -242.4 Million 714 Million
Interest Expense 766.7 Million 549.3 Million 43.2 Million 327.9 Million 213.8 Million 390.5 Million
Income Tax Expense 55.2 Million 112.5 Million 108.1 Million 238.3 Million -169.5 Million 127.1 Million
Earnings before Tax 158 Million 382.7 Million 334.4 Million 795.4 Million -619.9 Million 437.8 Million
Net Income 129.9 Million 287.5 Million 253.7 Million 592.3 Million -416 Million 307.8 Million
Earnings Per Share Basic 0.19 0.42 0.38 0.88 -0.66 0.49
Earnings Per Share Diluted 0.19 0.38 0.33 0.68 -0.66 0.49
Weighted Average Shares Outstanding 684.6 Million 676.93 Million 675.78 Million 671.65 Million 630.03 Million 630.03 Million
Weighted Average Shares Outstanding (Diluted) 700.73 Million 861.8 Million 871.11 Million 917.71 Million 630.03 Million 630.03 Million
Gross Margin 1.69 0.29 -3.28 0.59 0.91 0.40
EBIT Margin 0.29 -0.28 -1.72 -0.08 -0.00 -0.09
Profit Margin 0.04 0.13 -0.61 0.20 -0.27 0.09
EBITDA 938.5 Million 780.7 Million 348.19 Million 1.13 Billion -390.8 Million 816.5 Million
Earnings Before Tax Margin 0.81 0.46 0.82 0.36 -0.16 0.22

Income Statement Charts