Codan Limited (CDA.AX) - Quarterly Income Statement

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CDA.AX
Financials

15.34 (AUD) • At close September 19, 2024

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	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	40.183	40.183	40.183	42.629	42.629	42.629	42.629	47.33	47.33	47.33	47.33	33.281	33.281	33.281	33.281	27.612	27.612	27.612	27.612	30.493	30.493	30.493	30.493	29.36	29.36	29.36	29.36	31.487	31.487	31.487	31.487	33.253	33.253	33.253	33.253	28.275	28.275	28.275	28.275
Cost of Revenue Numbers are in millions	143.324	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	15.825	15.825	15.825	19.794	19.794	19.794	19.794	22.814	22.814	22.814	22.814	17.54	17.54	17.54	17.54	14.966	14.966	14.966	14.966	17.073	17.073	17.073	17.073	16.524	16.524	16.524	16.524	16.391	16.391	16.391	16.391	17.36	17.36	17.36	17.36	0	0	0	0
Gross Profit Numbers are in millions	141.217	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	24.358	24.358	24.358	22.835	22.835	22.835	22.835	24.517	24.517	24.517	24.517	15.742	15.742	15.742	15.742	12.646	12.646	12.646	12.646	13.421	13.421	13.421	13.421	12.836	12.836	12.836	12.836	15.096	15.096	15.096	15.096	15.893	15.893	15.893	15.893	28.275	28.275	28.275	28.275
Gross Profit Ratio Numbers are in millions	0.496	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	0.606	0.536	0.536	0.536	0.536	0.518	0.518	0.518	0.518	0.473	0.473	0.473	0.473	0.458	0.458	0.458	0.458	0.44	0.44	0.44	0.44	0.437	0.437	0.437	0.437	0.479	0.479	0.479	0.479	0.478	0.478	0.478	0.478	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	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	0	0	0	0	0	0	0	0	0	0	0	1.873	1.873	1.873	1.873	1.842	1.842	1.842	1.842	1.664	1.664	1.664	1.664	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	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	3.758	3.758	3.758	3.9	3.9	3.9	3.9	3.714	3.714	3.714	3.714	2.739	2.739	2.739	2.739	2.32	2.32	2.32	2.32	2.107	2.107	2.107	2.107	2.095	2.095	2.095	2.095	2.071	2.071	2.071	2.071	2.213	2.213	2.213	2.213	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	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	7.497	7.497	7.497	7.896	7.896	7.896	7.896	7.785	7.785	7.785	7.785	5.915	5.915	5.915	5.915	4.841	4.841	4.841	4.841	5.004	5.004	5.004	5.004	5.655	5.655	5.655	5.655	5.131	5.131	5.131	5.131	5.765	5.765	5.765	5.765	0	0	0	0
SG&A Numbers are in millions	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	11.254	11.254	11.254	11.797	11.797	11.797	11.797	11.499	11.499	11.499	11.499	8.654	8.654	8.654	8.654	7.161	7.161	7.161	7.161	7.111	7.111	7.111	7.111	7.75	7.75	7.75	7.75	7.201	7.201	7.201	7.201	7.978	7.978	7.978	7.978	21.575	21.575	21.575	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	-9.225	-9.225	-9.225	-9.426	-9.426	-9.426	-9.426	-9.235	-9.235	-9.235	-9.235	-6.811	-6.811	-6.811	-6.811	-5.469	-5.469	-5.469	-5.469	-5.096	-5.096	-5.096	-5.096	-9.423	-9.423	-9.423	-9.423	-8.569	-8.569	-8.569	-8.569	-8.41	-8.41	-8.41	-8.41	0	0	0	0
Operating Expenses Numbers are in millions	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	2.03	2.03	2.03	2.37	2.37	2.37	2.37	2.264	2.264	2.264	2.264	1.843	1.843	1.843	1.843	1.692	1.692	1.692	1.692	2.015	2.015	2.015	2.015	0.2	0.2	0.2	0.2	0.474	0.474	0.474	0.474	1.233	1.233	1.233	1.233	21.575	21.575	21.575	21.575
Operating Income Numbers are in millions	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	11.074	11.074	11.074	8.669	8.669	8.669	8.669	10.754	10.754	10.754	10.754	5.245	5.245	5.245	5.245	3.793	3.793	3.793	3.793	4.295	4.295	4.295	4.295	3.014	3.014	3.014	3.014	5.579	5.579	5.579	5.579	5.019	5.019	5.019	5.019	4.7	4.7	4.7	4.7
Operating Income Ratio Numbers are in millions	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	0.276	0.276	0.203	0.203	0.203	0.203	0.227	0.227	0.227	0.227	0.158	0.158	0.158	0.158	0.137	0.137	0.137	0.137	0.141	0.141	0.141	0.141	0.103	0.103	0.103	0.103	0.177	0.177	0.177	0.177	0.151	0.151	0.151	0.151	0.166	0.166	0.166	0.166
Total Other Income Expenses Net Numbers are in millions	-5.408	-4.544	-5.693	-3.438	-0.831	-1.548	-8.833	-0.643	-8.063	-0.553	-0.261	-0.03	-0.343	-0.548	-2.198	-0.436	-7.382	-0.704	0.328	-1.415	0.997	-1.766	1.117	-2.461	-1.556	-1.556	-1.556	-1.269	-1.269	-1.269	-1.269	-4.42	-4.42	-4.42	-4.42	-1.332	-1.332	-1.332	-1.332	-2.886	-2.886	-2.886	-2.886	-0.327	-0.327	-0.327	-0.327	-0.121	-0.121	-0.121	-0.121	0.064	0.064	0.064	0.064	0.888	0.888	0.888	0.888	-0.45	-0.45	-0.45	-0.45
Income Before Tax Numbers are in millions	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	9.518	9.518	9.518	7.399	7.399	7.399	7.399	6.334	6.334	6.334	6.334	3.913	3.913	3.913	3.913	0.908	0.908	0.908	0.908	3.968	3.968	3.968	3.968	2.893	2.893	2.893	2.893	5.643	5.643	5.643	5.643	5.907	5.907	5.907	5.907	4.25	4.25	4.25	4.25
Income Before Tax Ratio Numbers are in millions	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	0.237	0.174	0.174	0.174	0.174	0.134	0.134	0.134	0.134	0.118	0.118	0.118	0.118	0.033	0.033	0.033	0.033	0.13	0.13	0.13	0.13	0.099	0.099	0.099	0.099	0.179	0.179	0.179	0.179	0.178	0.178	0.178	0.178	0.15	0.15	0.15	0.15
Income Tax Expense Numbers are in millions	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	3.087	3.087	3.087	1.951	1.951	1.951	1.951	2.735	2.735	2.735	2.735	0.912	0.912	0.912	0.912	0.655	0.655	0.655	0.655	1.158	1.158	1.158	1.158	0.771	0.771	0.771	0.771	5.643	5.643	5.643	5.643	5.907	5.907	5.907	5.907	4.25	4.25	4.25	4.25
Net Income Numbers are in millions	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	5.787	5.787	5.787	5.448	5.448	5.448	5.448	3.599	3.599	3.599	3.599	3.002	3.002	3.002	3.002	0.252	0.252	0.252	0.252	2.81	2.81	2.81	2.81	2.122	2.122	2.122	2.122	4.051	4.051	4.051	4.051	4.17	4.17	4.17	4.17	2.775	2.775	2.775	2.775
Net Income Ratio Numbers are in millions	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	0.144	0.128	0.128	0.128	0.128	0.076	0.076	0.076	0.076	0.09	0.09	0.09	0.09	0.009	0.009	0.009	0.009	0.092	0.092	0.092	0.092	0.072	0.072	0.072	0.072	0.129	0.129	0.129	0.129	0.125	0.125	0.125	0.125	0.098	0.098	0.098	0.098
EPS Numbers are in millions	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	0.035	0.035	0.035	0.033	0.033	0.033	0.033	0.022	0.022	0.022	0.022	0.019	0.019	0.019	0.019	0.002	0.002	0.002	0.002	0.017	0.017	0.017	0.017	0.013	0.013	0.013	0.013	0.025	0.025	0.025	0.025	0.028	0.028	0.028	0.028	0.017	0.017	0.017	0.017
EPS Diluted Numbers are in millions	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	0.035	0.035	0.035	0.033	0.033	0.033	0.033	0.022	0.022	0.022	0.022	0.019	0.019	0.019	0.019	0.002	0.002	0.002	0.002	0.017	0.017	0.017	0.017	0.013	0.013	0.013	0.013	0.025	0.025	0.025	0.025	0.028	0.028	0.028	0.028	0.017	0.017	0.017	0.017
EBITDA Numbers are in millions	60.204	57.656	53.11	45.587	72.43	70.921	80.631	63.405	56.338	45.732	33.158	33.07	34.963	24.391	35.835	32.633	22.48	9.842	10.888	10.849	5.238	10.022	28.482	42.981	9.743	9.743	9.743	8.428	8.428	8.428	8.428	7.214	7.214	7.214	7.214	5.555	5.555	5.555	5.555	1.45	1.45	1.45	1.45	4.347	4.347	4.347	4.347	3.1	3.1	3.1	3.1	9.718	9.718	9.718	9.718	10.3	10.3	10.3	10.3	9.475	9.475	9.475	9.475
EBITDA Ratio Numbers are in millions	0.212	0.217	0.217	0.215	0.29	0.276	0.332	0.326	0.318	0.267	0.233	0.258	0.259	0.257	0.293	0.314	0.215	0.151	0.144	0.159	0.074	0.164	0.269	0.336	0.242	0.242	0.242	0.198	0.198	0.198	0.198	0.152	0.152	0.152	0.152	0.167	0.167	0.167	0.167	0.053	0.053	0.053	0.053	0.143	0.143	0.143	0.143	0.106	0.106	0.106	0.106	0.309	0.309	0.309	0.309	0.31	0.31	0.31	0.31	0.335	0.335	0.335	0.335

Codan Limited

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