Computershare Limited (CPU.AX)

AUD 33.5

(-0.83%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4.45 Billion 4.7 Billion 3.53 Billion 3.05 Billion 3.38 Billion 3.27 Billion
Cost of Revenue 3.12 Billion 3.11 Billion 2.73 Billion 2.4 Billion 2.61 Billion 2.47 Billion
Gross Profit 1.33 Billion 1.59 Billion 794.36 Million 657.81 Million 770.45 Million 802.88 Million
Operating Expenses 651.72 Million 294.99 Million 229.33 Million 186.87 Million 171.1 Million 103.03 Million
Selling, General and Administrative Expenses 100.61 Million 83.57 Million 66.09 Million 51.82 Million 23.15 Million 1.87 Million
Research and Development Expenses 551.1 Million 211.42 Million 163.23 Million 135.05 Million 147.94 Million 101.15 Million
Other Expenses - 5.33 Million 9.15 Million 8.2 Million 3.9 Million 123.02 Million
Cost and Expenses 3.77 Billion 3.4 Billion 2.96 Billion 2.58 Billion 2.78 Billion 2.57 Billion
Operating Income 682.7 Million 1.29 Billion 565.03 Million 470.94 Million 599.34 Million 699.84 Million
Interest Expense 132.23 Million 198.97 Million 82.79 Million 73.55 Million 98.93 Million 93.25 Million
Income Tax Expense 201.27 Million 257.15 Million 112.6 Million 108.49 Million 136.68 Million 152.97 Million
Earnings before Tax 694.44 Million 917.85 Million 425.95 Million 361.61 Million 483.49 Million 740.2 Million
Net Income 528.65 Million 661.18 Million 313.92 Million 253.33 Million 347.05 Million 581.31 Million
Earnings Per Share Basic 1.23 1.10 0.52 0.45 0.63 1.06
Earnings Per Share Diluted 1.23 1.09 0.52 0.45 0.63 1.06
Weighted Average Shares Outstanding 598.64 Million 603.72 Million 603.72 Million 559.51 Million 546.78 Million 548.33 Million
Weighted Average Shares Outstanding (Diluted) 599.92 Million 605.09 Million 605.21 Million 559.74 Million 546.78 Million 549.38 Million
Gross Margin 0.30 0.34 0.22 0.22 0.23 0.25
EBIT Margin 0.23 0.36 0.27 0.26 0.27 0.27
Profit Margin 0.12 0.14 0.09 0.08 0.10 0.18
EBITDA 1 Billion 1.71 Billion 886.61 Million 559.89 Million 889.97 Million 732.02 Million
Earnings Before Tax Margin 0.15 0.28 0.16 0.15 0.18 0.21

Income Statement Charts