Coventry Group Ltd (CYG.AX) - Income Statement

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CYG.AX
Financials

1.3 (AUD) • At close November 5, 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	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	371.332	358.202	322.807	289.252	247.179	202.346	168.05	151.027	176.784	190.706	206.16	236.493	246.916	231.13	395.505	421.453	451.358	509.235	504.56	473.21	436.285	423.512	394.476	364.661	0	0	0	281.074	260.099	229.811	207.123	187.137	164.935	154.756	157.391	143.399
Cost of Revenue Numbers are in millions	323.621	313.431	283.888	254.834	224.193	123.624	105.846	94.751	105.606	118.276	122.403	141.906	144.114	136.46	240.551	253.722	273.678	310.019	313.339	295.704	273.08	271.927	258.871	234.229	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	47.711	44.771	38.919	34.418	22.986	78.722	62.204	56.276	71.178	72.43	83.757	94.587	102.802	94.67	154.954	167.731	177.68	199.216	191.221	177.506	163.205	151.585	135.605	130.432	0	0	0	281.074	260.099	229.811	207.123	187.137	164.935	154.756	157.391	143.399
Gross Profit Ratio Numbers are in millions	0.128	0.125	0.121	0.119	0.093	0.389	0.37	0.373	0.403	0.38	0.406	0.4	0.416	0.41	0.392	0.398	0.394	0.391	0.379	0.375	0.374	0.358	0.344	0.358	0	0	0	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
General & Administrative Expenses Numbers are in millions	91.279	3.973	3.733	3.373	3.12	2.503	2.705	2.302	2.315	2.298	2.401	2.375	60.785	61.149	98.861	109.377	114.672	121.035	116.823	107.219	96.542	93.126	85.995	74.934	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	7.935	8.292	8.006	6.889	5.008	5.395	5.686	5.796	6.671	6.44	6.24	6.938	6.943	7.216	8.327	9.297	10.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34.575	34.561	28.16	25.334	19.273	66.737	60.789	58.523	63.084	66.895	70.245	70.873	67.728	68.365	107.188	118.674	125.109	121.035	116.823	107.219	96.542	93.126	85.995	74.934	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	5.524	4.156	3.352	-8.248	-6.434	-7.009	-4.357	-6.538	6.307	5.358	4.342	0.117	0.051	0.232	0.403	11.824	0.096	-17.467	0.687	4.759	0.807	3.001	-27.942	-34.134	10.856	18.275	12.727	-281.074	-253.397	-225.452	-203.43	-183.052	-160.782	-150.96	-154.329	-140.976
Operating Expenses Numbers are in millions	29.051	30.405	24.808	25.334	25.707	78.873	68.979	84.384	74.25	100.45	83.652	88.94	95.213	89.862	146.3	176.69	172.413	179.228	171.785	157.691	140.907	133.604	94.147	7.337	10.856	18.275	12.727	8.138	6.702	4.359	3.693	4.085	4.153	3.796	3.062	2.423
Operating Income Numbers are in millions	18.66	14.366	14.111	9.084	-2.721	-2.587	-11.761	-16.849	-7.573	-11.71	-0.01	5.127	7.589	4.808	8.654	-8.959	5.267	20.113	19.436	19.815	22.298	17.981	44.614	48.161	10.856	18.275	12.727	281.074	253.397	225.452	203.43	183.052	160.782	150.96	154.329	140.976
Operating Income Ratio Numbers are in millions	0.05	0.04	0.044	0.031	-0.011	-0.013	-0.07	-0.112	-0.043	-0.061	-0	0.022	0.031	0.021	0.022	-0.021	0.012	0.039	0.039	0.042	0.051	0.042	0.113	0.132	0	0	0	1	0.974	0.981	0.982	0.978	0.975	0.975	0.981	0.983
Total Other Income Expenses Net Numbers are in millions	-17.589	-10.643	-6.769	-5.28	-16.089	1.846	4.486	-11.778	4.499	-15.537	1.95	2.799	11.048	-20.849	2.293	15.983	6.468	-17.467	-1.504	4.759	0.807	0.749	-28.778	-34.134	-2.121	-0.446	-0.264	-281.074	-253.397	-225.452	-203.43	-183.052	-160.782	-150.96	-154.329	-140.976
Income Before Tax Numbers are in millions	1.071	3.723	7.342	3.804	-18.81	-0.741	-7.275	-28.627	-3.074	-27.247	1.94	7.926	21.246	-16.065	9.525	3.611	6.998	-2.433	14.687	22.946	21.929	16.87	10.842	13.198	8.735	17.829	12.463	20.084	14.807	20.025	20.293	19.019	15.811	15.788	20.409	20.182
Income Before Tax Ratio Numbers are in millions	0.003	0.01	0.023	0.013	-0.076	-0.004	-0.043	-0.19	-0.017	-0.143	0.009	0.034	0.086	-0.07	0.024	0.009	0.016	-0.005	0.029	0.048	0.05	0.04	0.027	0.036	0	0	0	0.071	0.057	0.087	0.098	0.102	0.096	0.102	0.13	0.141
Income Tax Expense Numbers are in millions	0.412	1.251	2.501	-3.442	-18.355	0.685	1.026	9.052	1.253	4.106	0.73	2.042	4.377	1.298	2.821	2.79	1.443	2.064	5.046	22.946	21.929	16.87	10.842	13.198	8.735	17.829	12.463	20.084	14.807	20.025	20.293	19.019	15.811	15.788	20.409	20.182
Net Income Numbers are in millions	0.659	2.472	4.841	7.246	-0.455	-1.426	-8.627	-38.267	-2.867	-23.533	0.609	5.458	18.524	-17.341	6.474	-1.416	6.522	-1.409	9.337	-0.389	-0.371	-0.095	0.753	-0.258	0.092	-0.407	-0.71	-1.327	-2.449	-3.016	-2.926	-1.931	-1.707	-1.633	-0.608	-0.896
Net Income Ratio Numbers are in millions	0.002	0.007	0.015	0.025	-0.002	-0.007	-0.051	-0.253	-0.016	-0.123	0.003	0.023	0.075	-0.075	0.016	-0.003	0.014	-0.003	0.019	-0.001	-0.001	-0	0.002	-0.001	0	0	0	-0.005	-0.009	-0.013	-0.014	-0.01	-0.01	-0.011	-0.004	-0.006
EPS Numbers are in millions	0.007	0.027	0.053	0.081	-0.005	-0.024	-0.23	-1.01	-0.076	-0.62	0.021	0.14	0.43	-0.39	0.15	-0.032	0.15	-0.033	0.23	-0.01	-0.01	-0.003	0.12	-0.007	0.002	-0.011	-0.019	-0.035	-0.086	-0.11	-0.11	-0.081	-0.056	-0.055	-0.021	-0.033
EPS Diluted Numbers are in millions	0.007	0.027	0.052	0.079	-0.005	-0.024	-0.23	-1.01	-0.076	-0.62	0.021	0.14	0.43	-0.39	0.15	-0.032	0.14	-0.033	0.23	-0.01	-0.01	-0.003	0.12	-0.007	0.002	-0.011	-0.019	-0.035	-0.086	-0.11	-0.11	-0.081	-0.056	-0.055	-0.021	-0.033
EBITDA Numbers are in millions	37.212	30.751	28.253	20.903	9.248	-1.166	-10.424	-14.316	-4.64	-8.357	3.486	7.975	13.241	8.435	13.056	6.809	11.013	10.384	27.886	33.979	31.554	29.707	22.098	22.427	10.856	18.275	12.727	21.641	16.549	20.51	20.911	20.197	16.752	16.605	21.461	21.206
EBITDA Ratio Numbers are in millions	0.1	0.086	0.088	0.072	0.037	-0.006	-0.062	-0.095	-0.026	-0.044	0.017	0.034	0.054	0.036	0.033	0.016	0.024	0.02	0.055	0.072	0.072	0.07	0.056	0.062	0	0	0	0.077	0.064	0.089	0.101	0.108	0.102	0.107	0.136	0.148

Coventry Group Ltd

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