Centuria Capital Group (CNI.AX)

AUD 1.83

(-1.35%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 327.02 Million 370.11 Million 299.71 Million 228.93 Million 162.37 Million 115.97 Million
Cost of Revenue 131.74 Million 109.23 Million 35.76 Million 91.26 Million 65.6 Million 36.26 Million
Gross Profit 195.28 Million 260.88 Million 263.95 Million 137.67 Million 96.77 Million 79.71 Million
Operating Expenses 18.44 Million 99.89 Million 273.8 Million -44.1 Million 63.87 Million 10.09 Million
Selling, General and Administrative Expenses 18.44 Million 13.33 Million 16.74 Million 9.63 Million 97.72 Million 5.82 Million
Research and Development Expenses - 0.33 -0.14 0.71 0.09 0.26
Other Expenses - -99.89 Million -273.8 Million 44.1 Million -63.87 Million -24.02 Million
Cost and Expenses 150.18 Million 209.12 Million 309.57 Million 47.15 Million 129.47 Million 46.35 Million
Operating Income 176.84 Million 160.99 Million -9.85 Million 181.77 Million 32.9 Million 66.2 Million
Interest Expense 60.54 Million 38.53 Million 29.84 Million 19.28 Million 18 Million 20.26 Million
Income Tax Expense 7.23 Million 20.8 Million 3.4 Million 15.92 Million 1.11 Million 9.4 Million
Earnings before Tax 110.81 Million 122.45 Million -41.06 Million 162.49 Million 14.89 Million 60.34 Million
Net Income 102.14 Million 105.92 Million -37.85 Million 143.45 Million 21.1 Million 19.61 Million
Earnings Per Share Basic 0.13 0.13 -0.05 0.25 0.05 0.04
Earnings Per Share Diluted 0.12 0.13 -0.05 0.24 0.05 0.03
Weighted Average Shares Outstanding 808.99 Million 797.32 Million 791.18 Million 584.21 Million 560.45 Million 560.45 Million
Weighted Average Shares Outstanding (Diluted) 820.21 Million 808.05 Million 791.18 Million 591.68 Million 568.02 Million 568.02 Million
Gross Margin 0.60 0.70 0.88 0.60 0.60 0.69
EBIT Margin 0.46 0.45 -0.02 0.81 0.22 0.57
Profit Margin 0.31 0.29 -0.13 0.63 0.13 0.17
EBITDA 149 Million 166.58 Million 178.33 Million 185.51 Million 35.84 Million 58.31 Million
Earnings Before Tax Margin 0.54 0.43 -0.03 0.79 0.20 0.57

Income Statement Charts