Codan Limited (CDA.AX) - Quarterly Income Statement

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CDA.AX
Financials

20.01 (AUD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2
Revenue Numbers are in millions	305.619	284.541	265.918	244.652	211.816	249.391	256.754	242.576	194.473	177.042	170.975	142.408	128.403	135.18	94.734	122.218	103.877	104.562	64.978	75.619	68.244	71.151	61.117	105.775	128.061	80.366	80.366	85.258	85.258	94.661	94.661	66.563	66.563	55.224	55.224	60.987	60.987	58.72	58.72	62.973	62.973	66.506	33.253	56.55	28.275
Cost of Revenue Numbers are in millions	133.204	125.421	137.892	128.114	109.767	125.333	127.751	119.378	100.767	88.949	88.452	77.458	54.563	58.115	40.094	49.934	39.94	45.024	29.585	33.225	32.294	38.262	29.53	41.638	49.084	31.651	31.651	39.588	39.588	45.627	45.627	35.079	35.079	29.933	29.933	34.146	34.146	33.048	33.048	32.782	32.782	34.72	17.36	0	0
Gross Profit Numbers are in millions	172.415	159.12	128.026	116.538	102.049	124.058	129.003	123.198	93.706	88.093	82.523	64.95	73.84	77.065	54.64	72.284	63.937	59.538	35.393	42.394	35.95	32.889	31.587	64.137	78.977	48.716	48.716	45.671	45.671	49.034	49.034	31.484	31.484	25.291	25.291	26.841	26.841	25.672	25.672	30.191	30.191	31.786	15.893	56.55	28.275
Gross Profit Ratio Numbers are in millions	0.564	0.559	0.481	0.476	0.482	0.497	0.502	0.508	0.482	0.498	0.483	0.456	0.575	0.57	0.577	0.591	0.616	0.569	0.545	0.561	0.527	0.462	0.517	0.606	0.617	0.606	0.606	0.536	0.536	0.518	0.518	0.473	0.473	0.458	0.458	0.44	0.44	0.437	0.437	0.479	0.479	0.478	0.478	1	1
Reseach & Development Expenses Numbers are in millions	19.057	36.443	18.079	30.923	15.624	26.905	17.981	26.724	10.934	34.217	11.969	26.027	10.213	24.179	7.411	16.967	7.751	16.941	5.873	11.726	4.702	9.067	5.346	14.113	7.664	0	0	0	0	0	0	0	0	0	0	0	0	3.745	3.745	3.683	3.683	3.329	1.664	0	0
General & Administrative Expenses Numbers are in millions	27.729	25.273	22.849	20.715	16.413	18.556	17.595	12.084	11.067	11.277	10.648	10.626	10.204	11.54	7.755	12.271	9.406	12.408	7.049	8.672	6.371	8.88	5.584	9.77	9.346	7.516	7.516	7.801	7.801	7.428	7.428	5.478	5.478	4.639	4.639	4.213	4.213	4.19	4.19	4.141	4.141	4.426	2.213	0	0
Selling & Marketing Expenses Numbers are in millions	59.462	55.884	50.796	46.99	42.701	38.206	40.658	31.983	21.48	23.143	27.911	21.166	22.993	19.729	18.247	18.581	16.588	19.366	14.801	19.12	16.138	14.938	14.708	20.733	21.296	14.993	14.993	15.793	15.793	15.57	15.57	11.83	11.83	9.682	9.682	10.008	10.008	11.31	11.31	10.262	10.262	11.53	5.765	0	0
SG&A Numbers are in millions	87.191	81.157	73.645	67.705	59.114	56.762	58.253	44.067	32.547	34.42	38.559	31.792	33.197	31.269	26.002	30.852	25.994	31.774	21.85	27.792	22.509	23.818	20.292	30.503	30.642	22.509	22.509	23.593	23.593	22.998	22.998	17.307	17.307	14.321	14.321	14.221	14.221	15.5	15.5	14.403	14.403	15.956	7.978	43.15	21.575
Other Expenses Numbers are in millions	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	-18.45	15.497	-18.853	24.317	-18.469	19.333	-13.621	14.151	-10.937	11.527	-10.191	10.235	-18.846	19.081	-17.138	-17.138	-16.819	-8.41	0	0
Operating Expenses Numbers are in millions	106.248	81.157	73.645	67.705	59.114	56.762	58.253	44.067	32.547	34.42	38.559	31.792	43.408	44.216	33.789	42.28	33.661	46.156	27.621	32.286	27.368	26.142	25.284	38.075	39.828	4.059	57.618	4.741	60.958	4.529	60.821	3.686	46.192	3.384	39.404	4.03	40.287	0.399	46.626	0.948	0.948	2.465	1.233	43.15	21.575
Operating Income Numbers are in millions	66.167	60.06	54.381	48.833	42.935	67.296	70.75	79.131	61.159	53.673	43.964	33.158	30.435	32.868	21.215	31.889	30.228	19.903	7.609	8.532	8.739	4.316	6.723	24.194	40.671	22.148	13.606	17.337	8.306	21.508	11.211	10.491	2.599	7.586	0.208	8.59	0.775	6.028	-1.709	11.158	11.158	10.037	5.019	9.4	4.7
Operating Income Ratio Numbers are in millions	0.217	0.211	0.205	0.2	0.203	0.27	0.276	0.326	0.314	0.303	0.257	0.233	0.237	0.243	0.224	0.261	0.291	0.19	0.117	0.113	0.128	0.061	0.11	0.229	0.318	0.276	0.169	0.203	0.097	0.227	0.118	0.158	0.039	0.137	0.004	0.141	0.013	0.103	-0.029	0.177	0.177	0.151	0.151	0.166	0.166
Total Other Income Expenses Net Numbers are in millions	-5.814	-5.408	-4.544	-5.693	-3.438	-0.831	-1.548	2.591	-0.643	-8.063	-0.553	-0.261	-0.025	-0.322	-0.56	-2.198	-0.4	-7.342	-0.765	5.984	-1.415	5.309	-0.992	1.117	-2.461	-3.112	-1.894	-2.539	13.56	-8.84	1.457	-2.665	5.228	-5.771	1.607	-0.655	7.161	-0.242	7.496	0.128	0.128	1.776	0.888	-0.9	-0.45
Income Before Tax Numbers are in millions	60.353	54.652	49.837	43.14	39.497	66.465	69.202	70.298	60.516	45.61	43.411	32.897	30.405	32.525	20.667	29.691	29.792	12.521	6.905	8.86	7.324	5.313	4.957	25.311	38.21	19.037	19.037	14.799	14.799	12.668	12.668	7.826	7.826	1.815	1.815	7.936	7.936	5.787	5.787	11.285	11.285	11.813	5.907	8.5	4.25
Income Before Tax Ratio Numbers are in millions	0.197	0.192	0.187	0.176	0.186	0.267	0.27	0.29	0.311	0.258	0.254	0.231	0.237	0.241	0.218	0.243	0.287	0.12	0.106	0.117	0.107	0.075	0.081	0.239	0.298	0.237	0.237	0.174	0.174	0.134	0.134	0.118	0.118	0.033	0.033	0.13	0.13	0.099	0.099	0.179	0.179	0.178	0.178	0.15	0.15
Income Tax Expense Numbers are in millions	14.29	11.448	11.743	6.248	8.66	16.024	19.113	21.413	19.204	12.051	13.007	9.393	8.253	6.767	4.877	8.365	7.605	3.103	0.82	2.085	1.69	0.932	0.141	6.186	11.563	6.173	6.173	3.903	3.903	5.471	5.471	1.823	1.823	1.311	1.311	2.316	2.316	1.543	1.543	11.285	11.285	11.813	5.907	8.5	4.25
Net Income Numbers are in millions	46.044	43.348	38.039	36.858	30.916	50.723	50.013	49.063	41.288	33.392	30.403	23.519	22.146	25.797	15.778	21.326	22.189	9.414	6.081	6.874	5.634	4.381	4.816	19.125	26.647	11.573	11.573	10.896	10.896	7.197	7.197	6.003	6.003	0.505	0.505	5.62	5.62	4.244	4.244	8.102	8.102	8.339	4.17	5.55	2.775
Net Income Ratio Numbers are in millions	0.151	0.152	0.143	0.151	0.146	0.203	0.195	0.202	0.212	0.189	0.178	0.165	0.172	0.191	0.167	0.174	0.214	0.09	0.094	0.091	0.083	0.062	0.079	0.181	0.208	0.144	0.144	0.128	0.128	0.076	0.076	0.09	0.09	0.009	0.009	0.092	0.092	0.072	0.072	0.129	0.129	0.125	0.125	0.098	0.098
EPS Numbers are in millions	0.25	0.24	0.21	0.2	0.17	0.28	0.28	0.27	0.23	0.19	0.17	0.13	0.12	0.14	0.088	0.12	0.12	0.053	0.034	0.038	0.032	0.025	0.027	0.11	0.15	0.071	0.069	0.066	0.064	0.043	0.045	0.037	0.037	0.003	0.003	0.035	0.034	0.026	0.026	0.05	0.05	0.055	0.028	0.034	0.017
EPS Diluted Numbers are in millions	0.25	0.24	0.21	0.2	0.17	0.28	0.28	0.27	0.23	0.18	0.17	0.13	0.12	0.14	0.088	0.12	0.12	0.053	0.034	0.039	0.032	0.025	0.027	0.11	0.15	0.071	0.069	0.066	0.064	0.043	0.044	0.037	0.037	0.003	0.003	0.035	0.034	0.026	0.026	0.05	0.05	0.055	0.028	0.034	0.017
EBITDA Numbers are in millions	70.18	64.854	57.656	53.11	45.587	72.43	70.921	71.302	63.405	46.083	45.732	33.011	33.07	34.963	24.391	30.047	32.633	22.48	9.842	10.888	10.849	5.238	10.022	28.482	42.981	19.487	34.203	16.855	32.174	14.428	24.725	11.111	17.389	2.9	10.535	8.693	15.589	6.201	13.938	19.436	19.436	20.6	10.3	18.95	9.475
EBITDA Ratio Numbers are in millions	0.23	0.228	0.217	0.217	0.215	0.29	0.276	0.294	0.326	0.26	0.267	0.232	0.258	0.259	0.257	0.246	0.314	0.215	0.151	0.144	0.159	0.074	0.164	0.269	0.336	0.242	0.426	0.198	0.377	0.152	0.261	0.167	0.261	0.053	0.191	0.143	0.256	0.106	0.237	0.309	0.309	0.31	0.31	0.335	0.335

Codan Limited

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