carsales.com Ltd (CSXXY)

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43.07

1.63 (3.93%)

At close: Apr 25, 2025, 3:43 PM

carsales.com Ltd Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	567.76M	530.96M	449.4M	331.84M	267.22M	241.86M	228.26M	198.91M	181.5M	214.08M	182.48M	204.87M	54.37M	200.55M	193.56M	178.56M	176.67M	167.34M
Cost of Revenue	92.96M	155.85M	134.99M	95.36M	67.2M	64.36M	55.46M	44.27M	47M	51.74M	34.29M	31.86M	1.87M	31.74M	34.72M	30.67M	28.68M	27.64M
Gross Profit	474.8M	375.11M	314.42M	236.47M	200.01M	177.5M	172.8M	154.64M	134.5M	162.34M	148.19M	173M	52.5M	168.81M	158.84M	147.89M	147.99M	139.69M
Operating Income	298.45M	194.73M	170.54M	122.8M	120.77M	102.48M	106.95M	94.32M	73.51M	86.85M	95.47M	85.81M	43.64M	85.46M	87.88M	78.66M	85.43M	77.36M
Interest Income	15M	6.98M	4.62M	3.49M	202K	275K	322K	286K	248K	392K	n/a	8.16M	3.43M	3.04M	3.15M	3.73M	4.15M	4.22M
Pretax Income	182.93M	161.73M	256.22M	438.17M	110.67M	95.62M	97.69M	84.89M	72.24M	95.63M	146.7M	82.41M	71.63M	87.17M	89.58M	71.7M	84.68M	76.84M
Net Income	132.94M	117.03M	229.15M	416.47M	86.2M	74.62M	69.63M	61.07M	49.24M	66.63M	74.18M	58.51M	57.33M	60.58M	62.27M	47.2M	57.91M	51.34M
Selling & General & Admin	176.34M	180.38M	143.87M	113.67M	79.24M	75.02M	65.85M	60.32M	60.99M	75.49M	52.72M	72.08M	8.43M	77.77M	65.58M	64.66M	59.14M	58.24M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.02M	n/a	6.04M	n/a	5.13M	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	176.34M	180.38M	143.87M	113.67M	79.24M	75.02M	65.85M	60.32M	60.99M	75.49M	52.72M	82.44M	18.83M	78.59M	66.12M	72.46M	59.16M	58.63M
Interest Expense	85.1M	43.47M	34.81M	21.14M	10.59M	7.13M	9.58M	9.71M	7.3M	7.67M	7.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	89.51M	48.79M	34.1M	30.2M	22.88M	21.02M	20.17M	16.1M	14.25M	22.22M	n/a	44.62M	8.26M	50.94M	45.92M	47.44M	41.7M	47.12M
Cost & Expenses	269.31M	336.24M	278.86M	209.04M	146.44M	139.38M	121.31M	104.58M	108M	127.23M	87.01M	114.3M	20.69M	110.33M	100.83M	103.13M	87.84M	86.28M
Income Tax Expense	44.08M	39.54M	27.1M	24.27M	33.51M	28.51M	29.31M	26.01M	25.37M	24.84M	26.54M	23.54M	13.64M	24.55M	25.29M	22.97M	24.67M	22.78M
Shares Outstanding (Basic)	188.87M	188.41M	184.96M	175.91M	142.46M	146.38M	129.86M	129.66M	129.45M	129.11M	128.78M	123.29M	121.22M	121.04M	120.97M	120.59M	120.7M	120.51M
Shares Outstanding (Diluted)	189.1M	188.58M	185.28M	176.02M	142.66M	146.61M	130.21M	129.86M	129.45M	129.59M	128.78M	123.29M	-153.26K	121.04M	120.96M	120.59M	120.88M	120.51M
EPS (Basic)	0.70	0.62	1.24	2.36	0.60	0.50	0.54	0.48	0.38	0.52	0.58	0.48	0.48	0.52	0.52	0.39	0.48	0.44
EPS (Diluted)	0.70	0.62	1.24	2.36	0.60	0.50	0.54	0.48	0.38	0.52	0.58	0.48	-374.06	0.52	0.52	0.39	0.48	0.44
EBITDA	229.61M	134.72M	235.5M	82.43M	63.35M	62.7M	57.03M	56.91M	92.26M	52.23M	107.22M	100.92M	43.83M	91.04M	89.81M	83.24M	87.14M	81.45M
EBIT	218.35M	97.36M	85.27M	61.4M	59.82M	51.31M	53.57M	47.16M	39.42M	43.43M	154.53M	85.81M	43.64M	85.46M	87.88M	78.66M	85.43M	77.36M
Depreciation & Amortization	11.25M	74.71M	64.95M	42.06M	23.92M	22.77M	20.73M	19.49M	18.75M	17.6M	11.76M	15.11M	186.5K	5.58M	1.93M	4.58M	1.71M	4.1M