Credit Corp Group Limited
ASX:CCP.AX
15.55 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 519.628 | 473.369 | 411.2 | 345.863 | 381.979 | 273.767 | 257.683 | 229.523 | 199.489 | 173.786 | 157.97 | 142.374 | 124.394 | 113.528 | 93.317 | 155.077 | 67.426 | 60.055 | 41.978 | 50.26 | 27.547 | 16.486 | 8.459 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 84.497 | 58.627 | 46.33 | 46.47 | 44.456 | 23.123 | 21.452 | 18.724 | 15.796 | -14.541 | -12.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 435.131 | 414.742 | 364.87 | 299.393 | 337.523 | 250.644 | 236.231 | 210.799 | 183.693 | 188.327 | 170.968 | 142.374 | 124.394 | 113.528 | 93.317 | 155.077 | 67.426 | 60.055 | 41.978 | 50.26 | 27.547 | 16.486 | 8.459 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.837 | 0.876 | 0.887 | 0.866 | 0.884 | 0.916 | 0.917 | 0.918 | 0.921 | 1.084 | 1.082 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 219.633 | 203.7 | 168.533 | 155.194 | 161.027 | 132.256 | 127.83 | 117.143 | 101.275 | 93.542 | 87.708 | 73.304 | 66.656 | 60.721 | 43.757 | 35.174 | 42.137 | 34.573 | 19.909 | 11.675 | 7.029 | 4.897 | 2.047 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 13.928 | 12.338 | 13.316 | 8.39 | 10.561 | 12.562 | 11.236 | 9.401 | 11.759 | 9.243 | 3.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 233.561 | 216.038 | 181.849 | 163.584 | 171.588 | 144.818 | 139.066 | 126.544 | 113.034 | 102.785 | 90.903 | 73.304 | 66.656 | 60.721 | 43.757 | 35.174 | 42.137 | 34.573 | 19.909 | 11.675 | 7.029 | 4.897 | 2.047 | 0 | 0 | 0 | 0 |
Other Expenses
| 75.544 | -224.673 | -189.379 | -163.584 | -177.818 | -150.102 | -144.221 | -131.853 | -117.957 | 2.625 | 2.949 | 22.791 | 18.136 | 17.367 | 21.234 | 24.031 | 24.294 | 19.678 | 7.369 | 0.009 | 0.064 | 0.037 | -0.299 | 2.24 | 1.337 | 0.689 | 0.489 |
Operating Expenses
| 377.543 | 224.673 | 189.379 | 163.584 | 177.818 | 173.225 | 165.673 | 150.577 | 133.753 | 118.672 | 108.231 | 96.095 | 84.792 | 78.088 | 64.991 | 59.205 | 66.431 | 46.458 | 27.278 | 36.98 | 19.172 | 11.609 | 5.459 | 2.24 | 1.337 | 0.689 | 0.489 |
Operating Income
| 189.043 | 190.069 | 175.491 | 135.809 | 159.705 | 100.542 | 92.01 | 78.946 | 65.736 | 55.114 | 49.739 | 46.279 | 39.602 | 35.44 | 28.326 | 95.872 | 83.259 | 5.804 | 13.55 | 13.28 | 8.375 | 4.878 | 3.299 | 2.24 | 1.337 | 0.689 | 0.489 |
Operating Income Ratio
| 0.364 | 0.402 | 0.427 | 0.393 | 0.418 | 0.367 | 0.357 | 0.344 | 0.33 | 0.317 | 0.315 | 0.325 | 0.318 | 0.312 | 0.304 | 0.618 | 1.235 | 0.097 | 0.323 | 0.264 | 0.304 | 0.296 | 0.39 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -116.251 | -61.71 | -32.476 | -9.867 | -137.545 | -50.487 | -41.295 | -36.424 | -27.253 | 2.625 | 2.949 | -0.551 | -1.57 | -5.357 | -0.72 | -70.181 | -62.197 | -52.115 | -29.899 | 0.009 | 0.054 | 0.037 | -0.299 | -0.008 | -0.523 | -0.003 | -0.004 |
Income Before Tax
| 72.792 | 128.359 | 143.015 | 125.942 | 22.16 | 100.542 | 92.01 | 78.946 | 65.736 | 55.114 | 49.739 | 45.728 | 38.032 | 30.083 | 19.758 | 15.687 | 9.199 | 28.651 | 20.874 | 11.737 | 7.746 | 4.868 | 3.06 | 2.233 | 0.814 | 0.686 | 0.485 |
Income Before Tax Ratio
| 0.14 | 0.271 | 0.348 | 0.364 | 0.058 | 0.367 | 0.357 | 0.344 | 0.33 | 0.317 | 0.315 | 0.321 | 0.306 | 0.265 | 0.212 | 0.101 | 0.136 | 0.477 | 0.497 | 0.234 | 0.281 | 0.295 | 0.362 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 22.085 | 37.108 | 42.299 | 37.812 | 6.706 | 30.257 | 27.72 | 23.788 | 19.815 | 16.703 | 14.974 | 13.742 | 11.454 | 9.059 | 6.215 | 4.825 | 3.838 | 8.974 | 6.473 | 11.737 | 7.746 | 4.868 | 3.06 | 2.233 | 0.814 | 0.686 | 0.485 |
Net Income
| 50.707 | 91.251 | 100.716 | 88.13 | 15.454 | 70.285 | 64.29 | 55.158 | 45.921 | 38.411 | 34.765 | 31.986 | 26.578 | 21.024 | 13.543 | 11.397 | 5.361 | 19.631 | 14.411 | 0.026 | 0.011 | 3.339 | 2.117 | 1.473 | 0.523 | 0.439 | 0.31 |
Net Income Ratio
| 0.098 | 0.193 | 0.245 | 0.255 | 0.04 | 0.257 | 0.249 | 0.24 | 0.23 | 0.221 | 0.22 | 0.225 | 0.214 | 0.185 | 0.145 | 0.073 | 0.08 | 0.327 | 0.343 | 0.001 | 0 | 0.203 | 0.25 | 0 | 0 | 0 | 0 |
EPS
| 0.75 | 1.34 | 1.49 | 1.31 | 0.25 | 1.42 | 1.35 | 1.17 | 0.98 | 0.83 | 0.75 | 0.7 | 0.58 | 0.47 | 0.31 | 0.26 | 0.12 | 0.46 | 0.36 | 0.21 | 0.15 | 0.1 | 0.073 | 0.053 | 0.019 | 0.016 | 0.011 |
EPS Diluted
| 0.74 | 1.32 | 1.48 | 1.3 | 0.25 | 1.41 | 1.34 | 1.15 | 0.97 | 0.83 | 0.75 | 0.7 | 0.58 | 0.47 | 0.3 | 0.26 | 0.12 | 0.45 | 0.36 | 0.21 | 0.15 | 0.1 | 0.071 | 0.053 | 0.019 | 0.016 | 0.011 |
EBITDA
| 198.846 | 201.229 | 186.001 | 146.647 | 170.61 | 153.381 | 135.413 | 117.722 | 94.89 | 57.393 | 52.017 | 47.637 | 41.45 | 36.79 | 29.691 | 98.077 | 85.718 | 89.514 | 54.46 | 32.644 | 16.495 | 7.411 | 4.084 | 2.24 | 1.337 | 0.689 | 0.489 |
EBITDA Ratio
| 0.383 | 0.425 | 0.452 | 0.424 | 0.447 | 0.56 | 0.526 | 0.513 | 0.476 | 0.33 | 0.329 | 0.335 | 0.333 | 0.324 | 0.318 | 0.632 | 1.271 | 1.491 | 1.297 | 0.65 | 0.599 | 0.45 | 0.483 | 0 | 0 | 0 | 0 |