Codan Limited (CDA.AX) - Income Statement

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CDA.AX
Financials

15.72 (AUD) • At close November 1, 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
Revenue Numbers are in millions	550.459	456.468	506.145	437.049	348.017	270.811	229.914	226.095	169.54	143.863	132.268	233.836	160.732	170.516	189.321	133.125	110.447	121.973	117.439	125.946	133.012	113.1
Cost of Revenue Numbers are in millions	281.216	237.881	253.084	220.145	177.401	117.478	98.209	89.874	74.609	65.519	67.792	90.722	63.301	79.175	91.254	70.158	59.865	68.291	66.095	65.564	69.44	0
Gross Profit Numbers are in millions	269.243	218.587	253.061	216.904	170.616	153.333	131.705	136.221	94.931	78.344	64.476	143.114	97.431	91.341	98.067	62.967	50.582	53.682	51.344	60.382	63.572	113.1
Gross Profit Ratio Numbers are in millions	0.489	0.479	0.5	0.496	0.49	0.566	0.573	0.602	0.56	0.545	0.487	0.612	0.606	0.536	0.518	0.473	0.458	0.44	0.437	0.479	0.478	1
Reseach & Development Expenses Numbers are in millions	54.522	46.547	44.886	37.658	46.186	36.24	31.59	24.718	22.814	16.428	14.413	21.777	0	0	0	0	0	0	7.49	7.366	6.657	0
General & Administrative Expenses Numbers are in millions	48.122	37.128	36.151	23.151	21.925	20.83	19.295	21.677	19.457	15.043	14.464	19.116	15.031	15.601	14.855	10.955	9.278	8.426	8.38	8.282	8.851	0
Selling & Marketing Expenses Numbers are in millions	106.68	89.691	78.864	53.463	51.054	44.159	37.976	35.169	34.167	35.258	29.646	42.029	29.986	31.585	31.14	23.659	19.364	20.016	22.62	20.523	23.06	0
SG&A Numbers are in millions	154.802	126.819	115.015	76.614	72.979	64.989	57.271	56.846	53.624	50.301	44.11	61.145	45.017	47.186	45.995	34.614	28.642	28.442	31	28.805	31.911	0
Other Expenses Numbers are in millions	1.18	1.212	1.744	-5.668	-0.708	-0.134	-0.222	0	-1.287	1.437	3.568	5.263	-2.953	5.464	0.864	0.53	0.59	0.044	0.235	0.137	4.226	94.3
Operating Expenses Numbers are in millions	154.802	126.819	115.015	76.614	72.979	89.962	78.005	75.941	73.777	59.654	51.426	91.342	61.677	65.698	65.349	49.878	42.788	44.317	47.025	46.299	51.61	94.3
Operating Income Numbers are in millions	114.441	91.768	138.046	140.29	97.637	63.567	54.083	62.117	27.512	17.271	11.039	64.865	35.754	25.643	32.718	13.089	7.794	9.365	4.319	14.083	11.962	18.8
Operating Income Ratio Numbers are in millions	0.208	0.201	0.273	0.321	0.281	0.235	0.235	0.275	0.162	0.12	0.083	0.277	0.222	0.15	0.173	0.098	0.071	0.077	0.037	0.112	0.09	0.166
Total Other Income Expenses Net Numbers are in millions	-9.952	-9.131	-2.379	-9.476	-8.616	-0.265	-0.891	-2.634	-8.086	-1.087	-0.769	2.047	-2.987	-1.258	-14.036	0.89	-9.372	0.044	0.235	0.137	4.178	-1.8
Income Before Tax Numbers are in millions	104.489	82.637	135.667	130.814	89.021	63.302	53.192	59.483	19.426	16.184	10.27	63.521	38.073	29.597	25.335	15.652	3.63	15.871	11.573	22.57	23.626	17
Income Before Tax Ratio Numbers are in millions	0.19	0.181	0.268	0.299	0.256	0.234	0.231	0.263	0.115	0.112	0.078	0.272	0.237	0.174	0.134	0.118	0.033	0.13	0.099	0.179	0.178	0.15
Income Tax Expense Numbers are in millions	23.191	14.908	35.137	40.617	25.058	17.646	11.644	15.97	3.923	3.775	1.073	17.749	12.346	7.805	10.941	3.646	2.621	4.632	3.085	22.57	23.626	17
Net Income Numbers are in millions	81.387	67.774	100.736	90.351	63.795	45.665	41.575	43.515	15.495	12.508	9.197	45.417	23.146	21.792	14.394	12.006	1.009	11.239	8.488	16.204	16.678	11.1
Net Income Ratio Numbers are in millions	0.148	0.148	0.199	0.207	0.183	0.169	0.181	0.192	0.091	0.087	0.07	0.194	0.144	0.128	0.076	0.09	0.009	0.092	0.072	0.129	0.125	0.098
EPS Numbers are in millions	0.45	0.37	0.56	0.5	0.35	0.26	0.23	0.25	0.088	0.071	0.052	0.26	0.14	0.13	0.088	0.074	0.006	0.069	0.052	0.1	0.11	0.069
EPS Diluted Numbers are in millions	0.45	0.37	0.56	0.5	0.35	0.25	0.23	0.24	0.087	0.07	0.052	0.26	0.14	0.13	0.087	0.074	0.006	0.069	0.052	0.1	0.11	0.069
EBITDA Numbers are in millions	147.527	120.635	162.646	159.319	118.288	67.039	59.353	68.468	32.322	21.737	15.26	80.527	50.13	49.463	54.548	29.753	23.14	25.201	20.138	30.9	32.633	26.8
EBITDA Ratio Numbers are in millions	0.268	0.264	0.321	0.365	0.34	0.248	0.258	0.303	0.191	0.151	0.115	0.344	0.312	0.29	0.288	0.223	0.21	0.207	0.171	0.245	0.245	0.237

Codan Limited

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