carsales.com Ltd (CSXXY)

AI Score

Unlock

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	1.1B	980.36M	781.24M	599.05M	509.08M	470.12M	427.16M	380.41M	395.58M	396.56M	387.35M	259.23M	254.91M	394.11M	372.11M	355.23M	344.01M	328.16M
Cost of Revenue	248.82M	290.84M	230.35M	162.57M	131.57M	119.82M	99.73M	91.27M	98.74M	86.03M	66.16M	33.73M	33.61M	66.45M	65.38M	59.35M	56.33M	55.4M
Gross Profit	849.91M	689.52M	550.89M	436.49M	377.51M	350.29M	327.44M	289.14M	296.84M	310.53M	321.19M	225.5M	221.31M	327.65M	306.73M	295.88M	287.68M	272.75M
Operating Income	493.18M	365.27M	293.35M	243.57M	223.25M	209.43M	201.27M	167.83M	160.36M	182.32M	181.28M	129.45M	129.1M	173.34M	166.53M	164.08M	162.78M	156.25M
Interest Income	21.98M	11.59M	8.1M	3.69M	477K	597K	608K	534K	640K	392K	8.16M	11.59M	6.47M	6.19M	6.88M	7.88M	8.37M	8.63M
Pretax Income	344.66M	417.95M	694.39M	548.84M	206.29M	193.32M	182.59M	157.13M	167.86M	242.33M	229.11M	154.04M	158.8M	176.75M	161.28M	156.38M	161.53M	157.15M
Net Income	249.97M	346.18M	645.62M	502.67M	160.82M	144.25M	130.7M	110.31M	115.87M	140.81M	132.68M	115.83M	117.91M	122.86M	109.48M	105.11M	109.25M	107.78M
Selling & General & Admin	356.73M	324.25M	257.54M	192.91M	154.26M	140.87M	126.17M	121.31M	136.48M	128.21M	124.8M	80.51M	86.2M	143.35M	130.24M	123.79M	117.37M	109.9M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.02M	3.02M	6.04M	6.04M	5.13M	5.13M	5.56M
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	356.73M	324.25M	257.54M	192.91M	154.26M	140.87M	126.17M	121.31M	136.48M	128.21M	135.16M	101.26M	97.42M	144.71M	138.58M	131.62M	117.79M	106.97M
Interest Expense	128.57M	78.28M	55.95M	31.73M	17.72M	16.71M	19.29M	17.02M	14.97M	15.18M	7.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	138.29M	82.89M	64.31M	53.08M	43.9M	41.19M	36.27M	30.35M	36.47M	22.22M	44.62M	52.88M	59.2M	96.86M	93.36M	89.13M	88.82M	89.54M
Cost & Expenses	605.54M	615.09M	487.89M	355.48M	285.83M	260.69M	225.89M	212.58M	235.22M	214.24M	201.31M	134.99M	131.02M	211.16M	203.96M	190.97M	174.12M	162.38M
Income Tax Expense	83.63M	66.64M	51.38M	57.78M	62.02M	57.82M	55.32M	51.38M	50.2M	51.38M	50.08M	37.18M	38.19M	49.84M	48.26M	47.64M	47.45M	44.47M
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)	1.32	1.86	3.60	2.96	1.10	1.04	1.02	0.86	0.90	1.10	1.06	0.96	1.00	1.04	0.92	0.88	0.92	0.92
EPS (Diluted)	1.32	1.86	3.60	2.96	1.10	1.04	1.02	0.86	0.90	1.10	1.06	-373.58	-373.54	1.04	0.92	0.88	0.92	0.92
EBITDA	364.32M	370.22M	317.93M	145.79M	126.05M	119.72M	113.94M	149.16M	144.49M	159.45M	208.15M	144.75M	134.87M	180.85M	173.04M	170.37M	168.59M	161.28M
EBIT	315.72M	182.64M	146.67M	121.22M	111.13M	104.88M	100.74M	86.58M	82.84M	197.95M	240.34M	129.45M	129.1M	173.34M	166.53M	164.08M	162.78M	156.25M
Depreciation & Amortization	85.96M	139.66M	107.02M	65.98M	46.69M	43.51M	40.22M	38.24M	36.35M	29.35M	26.87M	15.3M	5.77M	7.51M	6.51M	6.29M	5.81M	5.03M