Chorus Limited (CNU.AX) - Quarterly Income Statement

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CNU.AX
Financials

8.35 (AUD) • At close September 18, 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	2013 Q4	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	463.191	466.648	454.049	453.737	435.673	455.198	441.167	441.338	445.06	463.556	456.541	532	525	153.25	153.25	153.25	153.25
Cost of Revenue Numbers are in millions	311.535	311.717	310.374	302.802	289.244	292.156	298.765	298.58	298.265	295.601	299.575	259	130	0	0	0	0
Gross Profit Numbers are in millions	151.656	154.931	143.675	150.935	146.43	163.042	142.402	142.758	146.795	167.955	156.966	273	395	153.25	153.25	153.25	153.25
Gross Profit Ratio Numbers are in millions	0.327	0.332	0.316	0.333	0.336	0.358	0.323	0.323	0.33	0.362	0.344	0.513	0.752	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	3	3	8	8	8	8
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	8	1.5	1.25	1.25	1.25	1.25
SG&A Numbers are in millions	39.284	39.892	43.287	33.541	37.059	34.87	36.299	32.657	39.27	35.511	37.327	11	16	9.25	9.25	9.25	9.25
Other Expenses Numbers are in millions	-3.654	-4.639	-2.763	-5.59	-4.519	-3.77	-3.723	-3.732	-2.805	-3.839	-7.657	0	59	35	35	35	35
Operating Expenses Numbers are in millions	42.939	44.531	46.05	39.131	41.579	38.64	40.022	36.389	42.075	39.349	44.984	100	224	44.25	44.25	44.25	44.25
Operating Income Numbers are in millions	108.717	110.4	97.625	111.804	104.851	124.402	102.381	106.369	104.72	128.606	111.982	173	171	52.5	52.5	52.5	52.5
Operating Income Ratio Numbers are in millions	0.235	0.237	0.215	0.246	0.241	0.273	0.232	0.241	0.235	0.277	0.245	0.325	0.326	0.343	0.343	0.343	0.343
Total Other Income Expenses Net Numbers are in millions	-100.495	-99.267	-84.731	-95.965	-64.176	-66.913	-69.805	-71.846	-79.475	-84.457	-78.483	-54	-54	-17	-17	-17	-17
Income Before Tax Numbers are in millions	8.222	11.133	12.894	15.839	40.675	57.489	32.576	34.523	25.245	44.148	33.499	119	117	35.5	35.5	35.5	35.5
Income Before Tax Ratio Numbers are in millions	0.018	0.024	0.028	0.035	0.093	0.126	0.074	0.078	0.057	0.095	0.073	0.224	0.223	0.232	0.232	0.232	0.232
Income Tax Expense Numbers are in millions	21.013	6.494	-1.842	7.454	20.789	17.906	11.169	12.13	5.61	14.396	11.485	32	33	10	10	10	10
Net Income Numbers are in millions	-12.79	4.639	14.736	8.385	19.886	39.582	21.407	22.393	19.635	29.752	22.013	87	84	25.5	25.5	25.5	25.5
Net Income Ratio Numbers are in millions	-0.028	0.01	0.032	0.018	0.046	0.087	0.049	0.051	0.044	0.064	0.048	0.164	0.16	0.166	0.166	0.166	0.166
EPS Numbers are in millions	-0.03	0.011	0.034	0.019	0.045	0.088	0.048	0.05	0.044	0.067	0.05	0.21	0.21	0.066	0.066	0.066	0.066
EPS Diluted Numbers are in millions	-0.03	0.011	0.023	0.019	0.037	0.066	0.038	0.037	0.034	0.058	0.047	0.21	0.21	0.066	0.066	0.066	0.066
EBITDA Numbers are in millions	322.498	321.922	303.927	318.641	296.475	327.026	303.419	301.379	295.46	318.635	300.532	306	301	100.75	100.75	100.75	100.75
EBITDA Ratio Numbers are in millions	0.696	0.69	0.669	0.702	0.68	0.718	0.688	0.683	0.664	0.687	0.658	0.575	0.573	0.657	0.657	0.657	0.657

Chorus Limited

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