carsales.com Ltd (CSXXY)

USD 54.07

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.09 Billion 781.23 Million 509.07 Million 427.16 Million 395.58 Million 417.49 Million
Cost of Revenue 328.91 Million 60.53 Million 50.02 Million 21.26 Million 32.87 Million 96.63 Million
Gross Profit 769.8 Million 720.69 Million 459.05 Million 405.89 Million 362.7 Million 320.86 Million
Operating Expenses 356.72 Million 427.35 Million 235.8 Million 204.62 Million 197.01 Million 139.39 Million
Selling, General and Administrative Expenses 356.72 Million 257.54 Million 154.26 Million 126.16 Million 131.15 Million 139.39 Million
Research and Development Expenses - - - - - 6.49 Million
Other Expenses - 486.52 Million 289 Thousand - 16.5 Million 6.49 Million
Cost and Expenses 530.83 Million 487.89 Million 285.82 Million 225.89 Million 229.89 Million 236.02 Million
Operating Income 567.88 Million 791.21 Million 239.62 Million 204.24 Million 185.16 Million 181.47 Million
Interest Expense 83.5 Million 53.88 Million 16.15 Million 17.71 Million 13.12 Million 16.69 Million
Income Tax Expense 83.62 Million 51.37 Million 62.01 Million 55.32 Million 50.2 Million 49.82 Million
Earnings before Tax 344.66 Million 699.69 Million 223.47 Million 186.53 Million 172.04 Million 178.86 Million
Net Income 249.97 Million 645.61 Million 160.81 Million 130.7 Million 114.66 Million 84.01 Million
Earnings Per Share Basic 0.66 1.81 0.56 0.51 0.44 0.33
Earnings Per Share Diluted 0.66 1.81 0.56 0.51 0.44 0.33
Weighted Average Shares Outstanding 376.98 Million 356.17 Million 284.73 Million 257.56 Million 258.28 Million 256.81 Million
Weighted Average Shares Outstanding (Diluted) 377.68 Million 356.52 Million 285.16 Million 258.11 Million 258.85 Million 257.33 Million
Gross Margin 0.70 0.92 0.90 0.95 0.92 0.77
EBIT Margin 0.45 1.15 0.56 0.57 0.56 0.51
Profit Margin 0.23 0.83 0.32 0.31 0.29 0.20
EBITDA 499.04 Million 860.59 Million 286.31 Million 244.46 Million 221.51 Million 212.86 Million
Earnings Before Tax Margin 0.52 1.01 0.47 0.48 0.47 0.43

Income Statement Charts