Challenger Limited (CGF.AX) - Income Statement

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CGF.AX
Financials

6 (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	2003
Revenue Numbers are in millions	2,943.3	2,229.9	-414.3	3,031.8	1,513.8	3,280	2,864.9	2,940.9	2,038.2	1,903.6	747.5	375.3	94	106.6	126.4	377.1	410.6	2,262.4	1,943.7	403.787	20.84
Cost of Revenue Numbers are in millions	35.6	1,577.7	-1,774.8	1,240.5	137.8	1,960.3	1,205.3	1,129.1	1,267.9	1,253.9	0	0	0	0	0	0	0	0	0	0	5.475
Gross Profit Numbers are in millions	2,907.7	652.2	1,360.5	1,791.3	1,376	1,319.7	1,659.6	1,811.8	770.3	649.7	747.5	375.3	94	106.6	126.4	377.1	410.6	2,262.4	1,943.7	403.787	15.365
Gross Profit Ratio Numbers are in millions	0.988	0.292	-3.284	0.591	0.909	0.402	0.579	0.616	0.378	0.341	1	1	1	1	1	1	1	1	1	1	0.737
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	229.1	81.7	68.1	66.8	46.7	43.6	45	41.4	125.9	130.7	155.8	134.8	138.3	137.5	157.4	204.3	207	217.2	180.8	136.557	0
Selling & Marketing Expenses Numbers are in millions	68.9	63.9	52.7	56.4	47.6	47.8	49.9	41.5	37.7	41.8	68.3	67.9	69.9	77.5	86.2	323.3	214	230.2	209.6	188.043	0
SG&A Numbers are in millions	229.1	361.8	332.5	307.5	270.3	290.5	302	276.9	356.3	336.7	155.8	134.8	138.3	137.5	157.4	204.3	207	217.2	180.8	136.557	0
Other Expenses Numbers are in millions	-863.3	-387.7	-362	-346.1	-320	509.6	-359.5	-351.4	-339.7	219.2	66.9	351	307.1	386.8	438.7	-127.9	16	375.5	298.6	375.56	217.144
Operating Expenses Numbers are in millions	863.3	387.7	362	346.1	320	2,462.1	2,191.1	2,268.7	1,416.9	1,267.3	930.2	773.2	716.8	673.2	651.5	917.5	847.2	2,339.5	2,042.6	634.86	209.518
Operating Income Numbers are in millions	27.1	1,023.4	-339.8	1,087.3	-242.4	714	465	583.2	458.7	491.3	-182.7	-581	-622.8	-566.6	-525.1	-540.4	-436.6	1,237.7	-98.9	-231.073	-194.153
Operating Income Ratio Numbers are in millions	0.009	0.459	0.82	0.359	-0.16	0.218	0.162	0.198	0.225	0.258	-0.244	-1.548	-6.626	-5.315	-4.154	-1.433	-1.063	0.547	-0.051	-0.572	-9.316
Total Other Income Expenses Net Numbers are in millions	158	382.7	334.4	795.4	-619.9	-276.2	-46.6	-64	-47	-84.9	82.8	364.4	315.4	394.7	442.4	-124.8	18.1	375.8	298.6	377.65	222.093
Income Before Tax Numbers are in millions	158	382.7	334.4	795.4	-619.9	437.8	418.4	519.2	411.7	406.4	423.6	545.6	154.5	297.8	346	-156.3	-62.1	311	181	159.986	27.517
Income Before Tax Ratio Numbers are in millions	0.054	0.172	-0.807	0.262	-0.409	0.133	0.146	0.177	0.202	0.213	0.567	1.454	1.644	2.794	2.737	-0.414	-0.151	0.137	0.093	0.396	1.32
Income Tax Expense Numbers are in millions	55.2	112.5	108.1	238.3	-169.5	127.1	94.6	121	81.8	78.5	53.9	84.3	-12.2	5.3	60.2	-68.7	-31.3	76.8	51.1	159.986	27.517
Net Income Numbers are in millions	129.9	287.5	253.7	592.3	-416	307.8	322.5	397.6	327.7	299	340.6	416.8	148.5	261.4	282.5	-90.7	-44.2	255	134.3	110.634	21.323
Net Income Ratio Numbers are in millions	0.044	0.129	-0.612	0.195	-0.275	0.094	0.113	0.135	0.161	0.157	0.456	1.111	1.58	2.452	2.235	-0.241	-0.108	0.113	0.069	0.274	1.023
EPS Numbers are in millions	0.19	0.42	0.38	0.88	-0.66	0.49	0.47	0.71	0.58	0.55	0.66	0.79	0.29	0.55	0.55	-0.14	-0.07	0.46	0.25	0.21	0.12
EPS Diluted Numbers are in millions	0.19	0.38	0.33	0.68	-0.66	0.49	0.47	0.68	0.55	0.51	0.63	0.78	0.28	0.51	0.52	-0.14	-0.07	0.43	0.24	0.18	0.12
EBITDA Numbers are in millions	968.6	-615.4	712.2	-256.7	-4.1	-279.1	-47.9	-64.6	-49.2	-113.8	704.2	849.7	690.2	883.7	1,032.7	1,153.6	1,722.8	514	382.9	368.173	27.94
EBITDA Ratio Numbers are in millions	0.329	-0.276	-1.719	-0.085	-0.003	-0.085	-0.017	-0.022	-0.024	-0.06	0.942	2.264	7.343	8.29	8.17	3.059	4.196	0.227	0.197	0.912	1.341

Challenger Limited

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