Codan Limited (CODAF)

USD 7.3

(0.0%)

Annual Income Statements

(In AUD)
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 219.79 Million 193.91 Million 151.48 Million 117.47 Million
Gross Profit 269.24 Million 218.58 Million 286.34 Million 243.13 Million 196.53 Million 153.33 Million
Operating Expenses 209.32 Million 126.81 Million 172.9 Million 121.87 Million 119.55 Million 105.01 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 1.62 Million -5.66 Million -708 Thousand -134 Thousand
Cost and Expenses 454.55 Million 364.7 Million 392.69 Million 315.78 Million 271.03 Million 222.48 Million
Operating Income 95.9 Million 91.76 Million 139 Million 134.28 Million 96.6 Million 63.74 Million
Interest Expense 9.43 Million 5.37 Million 1.72 Million 741 Thousand 271 Thousand 379 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 181.66 Million 180.91 Million 180.82 Million 180.42 Million 179.86 Million 178.99 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 0.57 0.56 0.56 0.57
EBIT Margin 0.22 0.26 0.32 0.35 0.34 0.29
Profit Margin 0.15 0.15 0.20 0.21 0.18 0.17
EBITDA 122.5 Million 98.69 Million 161.99 Million 150.58 Million 109.94 Million 78.92 Million
Earnings Before Tax Margin 0.17 0.20 0.27 0.31 0.28 0.24

Income Statement Charts

Created with Highcharts 11.1.0Value in AUDRevenue Vs Earnings TrendRevenueEarnings20212022202320240200M400M600M
Created with Highcharts 11.1.0Value in AUDIncome DistributionRevenueGross ProfitOperating IncomeNet Income20212022202320240100M200M300M400M500M600M