Collins Foods Limited
ASX:CKF.AX
8.2 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,488.884 | 1,348.614 | 1,181.699 | 1,065.905 | 948.088 | 901.215 | 770.936 | 633.562 | 574.284 | 571.593 | 440.557 | 421.385 | 404.177 |
| Cost of Revenue
| 737.936 | 672.345 | 562.358 | 505.996 | 447.896 | 426.444 | 364.927 | 301.25 | 270.943 | 272.955 | 209.968 | 201.711 | 192.587 |
| Gross Profit
| 750.948 | 676.269 | 619.341 | 559.909 | 500.192 | 474.771 | 406.009 | 332.312 | 303.341 | 298.638 | 230.589 | 219.674 | 211.59 |
| Gross Profit Ratio
| 0.504 | 0.501 | 0.524 | 0.525 | 0.528 | 0.527 | 0.527 | 0.525 | 0.528 | 0.522 | 0.523 | 0.521 | 0.524 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 174.751 | 78.131 | 69.967 | 63.68 | 53.228 | 48.568 | 43.014 | 34.243 | 33.115 | 33.422 | 27.58 | 58.815 | 63.759 |
| Selling & Marketing Expenses
| 327.809 | 297.738 | 256.607 | 228.164 | 201.609 | 188.03 | 159.907 | 128.946 | 118.196 | 117.797 | 92.305 | 89.514 | 83.814 |
| SG&A
| 614.435 | 557.992 | 493.293 | 448.174 | 409.826 | 398.962 | 338.244 | 273.412 | 249.009 | 249.852 | 197.788 | 148.329 | 147.573 |
| Other Expenses
| 5.463 | 4.861 | 6.123 | 0.727 | 3.876 | -1.176 | -2.945 | -3.423 | -1.25 | 4.042 | -0.342 | 2.313 | 11.437 |
| Operating Expenses
| 614.435 | 557.992 | 493.293 | 448.174 | 409.826 | 404.701 | 347.002 | 280.235 | 252.91 | 292.657 | 203.623 | 209.245 | 206.072 |
| Operating Income
| 136.513 | 118.277 | 126.048 | 111.735 | 90.366 | 68.926 | 61.983 | 55.27 | 50.635 | 45.122 | 31.131 | 27.673 | 21.318 |
| Operating Income Ratio
| 0.092 | 0.088 | 0.107 | 0.105 | 0.095 | 0.076 | 0.08 | 0.087 | 0.088 | 0.079 | 0.071 | 0.066 | 0.053 |
| Total Other Income Expenses Net
| -55.26 | -103.604 | -46.44 | -50.881 | -35.659 | -9.593 | -13.485 | -11.264 | -8.407 | -47.62 | -10.187 | 2.196 | 11.524 |
| Income Before Tax
| 81.253 | 14.673 | 79.608 | 60.854 | 54.707 | 59.333 | 48.498 | 44.006 | 42.228 | -2.498 | 20.944 | 23.687 | 7.179 |
| Income Before Tax Ratio
| 0.055 | 0.011 | 0.067 | 0.057 | 0.058 | 0.066 | 0.063 | 0.069 | 0.074 | -0.004 | 0.048 | 0.056 | 0.018 |
| Income Tax Expense
| 25.616 | 3.39 | 25.526 | 23.633 | 22.716 | 20.222 | 16.009 | 16.018 | 13.113 | 7.862 | 6.919 | 7.319 | -4.25 |
| Net Income
| 56.463 | 12.746 | 54.799 | 32.949 | 31.263 | 39.111 | 32.489 | 27.988 | 29.115 | -10.36 | 14.025 | 16.368 | 11.429 |
| Net Income Ratio
| 0.038 | 0.009 | 0.046 | 0.031 | 0.033 | 0.043 | 0.042 | 0.044 | 0.051 | -0.018 | 0.032 | 0.039 | 0.028 |
| EPS
| 0.48 | 0.11 | 0.47 | 0.28 | 0.27 | 0.34 | 0.28 | 0.29 | 0.31 | -0.1 | 0.15 | 0.17 | 0.14 |
| EPS Diluted
| 0.48 | 0.11 | 0.47 | 0.28 | 0.27 | 0.33 | 0.28 | 0.29 | 0.31 | -0.1 | 0.15 | 0.17 | 0.14 |
| EBITDA
| 242.193 | 216.431 | 219.143 | 195.811 | 168.854 | 104.963 | 91.145 | 78.281 | 71.815 | 67.035 | 49.737 | 47.526 | 49.391 |
| EBITDA Ratio
| 0.163 | 0.16 | 0.185 | 0.184 | 0.178 | 0.116 | 0.118 | 0.124 | 0.125 | 0.117 | 0.113 | 0.113 | 0.122 |