ClearView Wealth Limited (CVW.AX) - Quarterly Income Statement

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CVW.AX
Financials

0.56 (AUD) • At close October 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	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
Revenue Numbers are in millions	224.39	180.269	83.763	228.705	214.86	241.226	236.157	249.203	280.841	265.927	214.84	148.078	187.027	226.375	206.548	189.387	183.752	107.406	150.959	175.499	125.258	145.485	145.159	146.648	35.111	35.111	35.111	56.286	56.286	56.286	56.286	11.342	11.342	11.342	11.342	2.748	2.748	2.748	2.748	4.231	4.231	4.231	4.231	8.504	8.504	8.504	8.504	2.629	2.629	2.629	2.629	2.433	2.433	2.433	2.433
Cost of Revenue Numbers are in millions	217.506	166.07	92.165	99.888	138.051	98.958	147.438	135.998	188.389	138.966	126.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6.884	14.199	-8.402	128.817	76.809	142.268	88.719	113.205	92.452	126.961	88.763	148.078	187.027	226.375	206.548	189.387	183.752	107.406	150.959	175.499	125.258	145.485	145.159	146.648	35.111	35.111	35.111	56.286	56.286	56.286	56.286	11.342	11.342	11.342	11.342	2.748	2.748	2.748	2.748	4.231	4.231	4.231	4.231	8.504	8.504	8.504	8.504	2.629	2.629	2.629	2.629	2.433	2.433	2.433	2.433
Gross Profit Ratio Numbers are in millions	0.031	0.079	-0.1	0.563	0.357	0.59	0.376	0.454	0.329	0.477	0.413	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.089	5.089	5.089	6.788	6.788	6.788	6.788	0.686	0.686	0.686	0.686	0.258	0.258	0.258	0.258	0.498	0.498	0.498	0.498	0.208	0.208	0.208	0.208	-0.01	-0.01	-0.01	-0.01	0.019	0.019	0.019	0.019
Selling & Marketing 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	5.974	5.974	5.974	3.708	3.708	3.708	3.708	2.016	2.016	2.016	2.016	0.714	0.714	0.714	0.714	0.223	0.223	0.223	0.223	0.149	0.149	0.149	0.149	0.029	0.029	0.029	0.029	0.006	0.006	0.006	0.006
SG&A Numbers are in millions	0	0	2.184	3.2	0	43.631	43.098	40.863	41.627	49.934	39.75	58.252	42.542	50.345	43.699	43.713	42.709	41.931	37.714	37.883	30.688	30.042	56.511	1.025	11.063	11.063	11.063	10.496	10.496	10.496	10.496	2.703	2.703	2.703	2.703	0.972	0.972	0.972	0.972	0.721	0.721	0.721	0.721	0.356	0.356	0.356	0.356	0.019	0.019	0.019	0.019	0.025	0.025	0.025	0.025
Other Expenses Numbers are in millions	-0	0	0	0	-79.219	-129.918	-90.511	-103.433	-92.097	-119.76	-66.772	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.68	-10.68	-10.68	-7.343	-7.343	-7.343	-7.343	6.733	6.733	6.733	6.733	-0.905	-0.905	-0.905	-0.905	-0.592	-0.592	-0.592	-0.592	-0.332	-0.332	-0.332	-0.332	-5.658	-5.658	-5.658	-5.658	0	0	0	0
Operating Expenses Numbers are in millions	-0	178.845	-42.948	137.364	79.219	197.839	249.538	234.831	14.01	264.925	66.772	136.882	168.527	212.353	193.177	186.527	158.217	100.055	158.484	144.185	112.994	136.264	146.622	133.372	0.382	0.382	0.382	3.153	3.153	3.153	3.153	9.436	9.436	9.436	9.436	0.068	0.068	0.068	0.068	0.128	0.128	0.128	0.128	0.025	0.025	0.025	0.025	-5.639	-5.639	-5.639	-5.639	0.025	0.025	0.025	0.025
Operating Income Numbers are in millions	-5.106	-5.271	8.66	8.448	-2.41	12.35	-1.792	9.772	0.355	7.201	21.991	20.535	39.554	48.701	44.576	19.706	42.806	5.135	20.884	33.131	27.915	9.221	14.77	13.268	9.237	9.237	9.237	3.665	3.665	3.665	3.665	2.331	2.331	2.331	2.331	-1.855	-1.855	-1.855	-1.855	-12.133	-12.133	-12.133	-12.133	7.356	7.356	7.356	7.356	7.311	7.311	7.311	7.311	2.663	2.663	2.663	2.663
Operating Income Ratio Numbers are in millions	-0.023	-0.029	0.103	0.037	-0.011	0.051	-0.008	0.039	0.001	0.027	0.102	0.139	0.211	0.215	0.216	0.104	0.233	0.048	0.138	0.189	0.223	0.063	0.102	0.09	0.263	0.263	0.263	0.065	0.065	0.065	0.065	0.206	0.206	0.206	0.206	-0.675	-0.675	-0.675	-0.675	-2.868	-2.868	-2.868	-2.868	0.865	0.865	0.865	0.865	2.781	2.781	2.781	2.781	1.095	1.095	1.095	1.095
Total Other Income Expenses Net Numbers are in millions	5.106	-4.375	0	0	-4.672	-4.046	-3.446	0.104	-0.637	-0.421	-27.945	-9.655	-21.054	-34.679	-31.205	-16.846	-17.271	2.216	-28.409	-1.817	-15.653	0	-16.233	0.008	-30.784	-30.784	-30.784	-26.901	-26.901	-26.901	-26.901	-15.626	-15.626	-15.626	-15.626	-0.004	-0.004	-0.004	-0.004	0.184	0.184	0.184	0.184	0.046	0.046	0.046	0.046	0.01	0.01	0.01	0.01	0.026	0.026	0.026	0.026
Income Before Tax Numbers are in millions	-0	-0	0	0	-7.082	8.304	-5.238	9.876	-0.282	6.78	-5.954	10.88	18.5	14.022	13.371	2.86	25.535	7.351	-7.525	31.314	12.262	9.221	-1.463	13.276	9.237	9.237	9.237	3.665	3.665	3.665	3.665	1.776	1.776	1.776	1.776	-1.84	-1.84	-1.84	-1.84	-12.16	-12.16	-12.16	-12.16	7.356	7.356	7.356	7.356	7.311	7.311	7.311	7.311	1.517	1.517	1.517	1.517
Income Before Tax Ratio Numbers are in millions	0	0	0	0	-0.033	0.034	-0.022	0.04	-0.001	0.025	-0.028	0.073	0.099	0.062	0.065	0.015	0.139	0.068	-0.05	0.178	0.098	0.063	-0.01	0.091	0.263	0.263	0.263	0.065	0.065	0.065	0.065	0.157	0.157	0.157	0.157	-0.67	-0.67	-0.67	-0.67	-2.874	-2.874	-2.874	-2.874	0.865	0.865	0.865	0.865	2.781	2.781	2.781	2.781	0.624	0.624	0.624	0.624
Income Tax Expense Numbers are in millions	-0	-0	0	0	-10.01	0.725	-2.253	0.212	-3.553	-3.03	1.601	0.634	4.181	1.745	3.417	0.336	9.463	0.192	6.684	4.533	6.88	0.723	4.352	5.585	3.653	3.653	3.653	1.498	1.498	1.498	1.498	0.295	0.295	0.295	0.295	-0.661	-0.661	-0.661	-0.661	-1.468	-1.468	-1.468	-1.468	2.274	2.274	2.274	2.274	2.067	2.067	2.067	2.067	1.517	1.517	1.517	1.517
Net Income Numbers are in millions	644.905	640.652	642.905	642.905	3.167	6.272	-2.985	9.664	3.271	9.81	-7.555	11.514	14.319	12.277	9.954	3.196	16.072	7.543	4.834	7.738	10.259	3.621	2.437	-0.561	5.584	5.584	5.584	2.166	2.166	2.166	2.166	2.008	2.008	2.008	2.008	-1.194	-1.194	-1.194	-1.194	-10.665	-10.665	-10.665	-10.665	5.081	5.081	5.081	5.081	5.244	5.244	5.244	5.244	1.146	1.146	1.146	1.146
Net Income Ratio Numbers are in millions	2.874	3.554	7.675	2.811	0.015	0.026	-0.013	0.039	0.012	0.037	-0.035	0.078	0.077	0.054	0.048	0.017	0.087	0.07	0.032	0.044	0.082	0.025	0.017	-0.004	0.159	0.159	0.159	0.038	0.038	0.038	0.038	0.177	0.177	0.177	0.177	-0.435	-0.435	-0.435	-0.435	-2.521	-2.521	-2.521	-2.521	0.598	0.598	0.598	0.598	1.995	1.995	1.995	1.995	0.471	0.471	0.471	0.471
EPS Numbers are in millions	1.01	640,652,000	642,905,216	642,905,216	0.005	0.01	-0.005	0.015	0.005	0.016	-0.012	0.018	0.022	0.019	0.016	0.005	0.029	0.014	0.009	0.015	0.021	0.009	0.006	-0.001	0.009	0.013	0.009	0.005	0.004	0.005	0.004	0.011	0.003	0.011	0.003	-0.006	-0.002	-0.006	-0.002	-0.04	-0.017	-0.04	-0.017	0.02	0.008	0.02	0.008	0.023	0.009	0.023	0.009	0.005	0.002	0.005	0.002
EPS Diluted Numbers are in millions	1.01	2,197,000	-9,327,000	-7,980,000	0.005	0.01	-0.005	0.015	0.005	0.016	-0.012	0.018	0.022	0.019	0.016	0.005	0.029	0.014	0.009	0.015	0.021	0.009	0.005	-0.001	0.009	0.013	0.009	0.005	0.004	0.005	0.004	0.011	0.003	0.011	0.003	-0.006	-0.002	-0.006	-0.002	-0.04	-0.017	-0.04	-0.017	0.02	0.008	0.02	0.008	0.023	0.009	0.023	0.009	0.005	0.002	0.005	0.002
EBITDA Numbers are in millions	-1.787	3.318	11.706	-4.272	0.239	15.784	0.97	12.79	3.835	10.99	26.659	-8.387	-21.054	-34.679	-31.205	-16.174	-17.271	2.6	-9.366	-20.86	-10.776	-4.877	-7.981	-8.244	11.157	11.157	11.157	5.624	5.624	5.624	5.624	2.518	2.518	2.518	2.518	-1.811	-1.811	-1.811	-1.811	-12.005	-12.005	-12.005	-12.005	7.407	7.407	7.407	7.407	7.311	7.311	7.311	7.311	2.663	2.663	2.663	2.663
EBITDA Ratio Numbers are in millions	-0.008	0.018	0.14	-0.019	0.001	0.065	0.004	0.051	0.014	0.041	0.124	-0.057	-0.113	-0.153	-0.151	-0.085	-0.094	0.024	-0.062	-0.119	-0.086	-0.034	-0.055	-0.056	0.318	0.318	0.318	0.1	0.1	0.1	0.1	0.222	0.222	0.222	0.222	-0.659	-0.659	-0.659	-0.659	-2.837	-2.837	-2.837	-2.837	0.871	0.871	0.871	0.871	2.781	2.781	2.781	2.781	1.095	1.095	1.095	1.095

ClearView Wealth Limited

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