Costa Group Holdings Limited
ASX:CGC.AX
3.19 (AUD) • At close February 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,347.682 | 1,199.965 | 1,156.103 | 1,045.774 | 1,000.614 | 909.585 | 822.335 | 0 |
| Cost of Revenue
| 409.841 | 415.208 | 400.188 | 358.445 | 324.951 | 330.113 | 307.412 | 0 |
| Gross Profit
| 937.841 | 784.757 | 755.915 | 687.329 | 675.663 | 579.472 | 514.923 | 0 |
| Gross Profit Ratio
| 0.696 | 0.654 | 0.654 | 0.657 | 0.675 | 0.637 | 0.626 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 528.195 | 456.178 | 424.805 | 426.001 | 412.821 | 369.57 | 338.209 | 0 |
| Selling & Marketing Expenses
| 100.271 | 69.6 | 61.543 | 54.917 | 53.002 | 47.483 | 49.346 | 0 |
| SG&A
| 628.466 | 525.778 | 486.348 | 480.918 | 465.823 | 417.053 | 387.555 | 0 |
| Other Expenses
| 235.591 | 187.041 | 178.153 | 170.057 | 45.645 | 1.142 | 0.043 | 0 |
| Operating Expenses
| 864.057 | 712.819 | 664.501 | 650.975 | 576.035 | 502.376 | 479.444 | 0 |
| Operating Income
| 65.694 | 65.628 | 90.06 | 27.879 | 152.091 | 93.483 | 49.964 | 0 |
| Operating Income Ratio
| 0.049 | 0.055 | 0.078 | 0.027 | 0.152 | 0.103 | 0.061 | 0 |
| Total Other Income Expenses Net
| -17.115 | -4.708 | -8.821 | -60.798 | 52.463 | 8.487 | 14.485 | 0 |
| Income Before Tax
| 48.579 | 60.92 | 81.239 | -32.919 | 144.924 | 80.262 | 35.681 | 0 |
| Income Before Tax Ratio
| 0.036 | 0.051 | 0.07 | -0.031 | 0.145 | 0.088 | 0.043 | 0 |
| Income Tax Expense
| 1.578 | 8.696 | 13.79 | 0.844 | 27.146 | 22.62 | 10.423 | 0 |
| Net Income
| 47.001 | 41.396 | 60.774 | -33.763 | 115.162 | 57.713 | 25.258 | 0 |
| Net Income Ratio
| 0.035 | 0.034 | 0.053 | -0.032 | 0.115 | 0.063 | 0.031 | 0 |
| EPS
| 0.1 | 0.095 | 0.15 | -0.1 | 0.33 | 0.17 | 0.073 | 0 |
| EPS Diluted
| 0.1 | 0.095 | 0.15 | -0.1 | 0.33 | 0.16 | 0.073 | 0 |
| EBITDA
| 195.13 | 174.087 | 186.67 | 124.082 | 191.321 | 121.276 | 72.471 | 0 |
| EBITDA Ratio
| 0.145 | 0.145 | 0.161 | 0.119 | 0.191 | 0.133 | 0.088 | 0 |