Carsales.Com Ltd
ASX:CAR

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Carsales.Com Ltd Logo
Carsales.Com Ltd
ASX:CAR
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Price: 37.835 AUD 0.04%
Market Cap: 14.3B AUD
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Income Statement

Earnings Waterfall
Carsales.Com Ltd

Revenue
1.1B AUD
Cost of Revenue
-65.6m AUD
Gross Profit
1B AUD
Operating Expenses
-620m AUD
Operating Income
413.1m AUD
Other Expenses
-163.1m AUD
Net Income
250m AUD

Income Statement
Carsales.Com Ltd

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Income Statement
Currency: AUD
Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
154
N/A
169
+10%
186
+10%
200
+8%
217
+8%
226
+4%
236
+4%
274
+16%
312
+14%
328
+5%
344
+5%
355
+3%
372
+5%
394
+6%
377
-4%
381
+1%
417
+10%
426
+2%
413
-3%
406
-2%
435
+7%
470
+8%
509
+8%
599
+18%
781
+30%
980
+25%
1 099
+12%
Gross Profit
Cost of Revenue
0
0
0
0
0
(1)
(2)
(16)
(31)
(32)
(30)
(31)
(34)
(38)
(30)
(27)
(34)
(37)
(33)
(22)
(21)
(36)
(50)
(54)
(61)
(64)
(66)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
112
N/A
233
+108%
258
+11%
281
+9%
296
+5%
314
+6%
325
+3%
338
+4%
356
+5%
347
-2%
354
+2%
384
+8%
389
+1%
381
-2%
385
+1%
413
+7%
435
+5%
459
+6%
545
+19%
721
+32%
917
+27%
1 033
+13%
Operating Income
Operating Expenses
(71)
(79)
(86)
(95)
(98)
(98)
(98)
(114)
(131)
(140)
(151)
(160)
(172)
(183)
(167)
(174)
(202)
(197)
(186)
(185)
(205)
(225)
(236)
(301)
(427)
(552)
(620)
Selling, General & Administrative
(67)
(74)
(83)
(92)
(95)
(95)
(95)
(110)
(127)
(133)
(144)
(152)
(162)
(172)
(151)
(148)
(171)
(173)
(159)
(147)
(164)
(181)
(189)
(235)
(320)
(412)
(465)
Depreciation & Amortization
(4)
(5)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(7)
(8)
(8)
(10)
(11)
(16)
(25)
(31)
(34)
(36)
(38)
(40)
(44)
(47)
(66)
(107)
(140)
(155)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
0
0
0
0
0
0
0
0
Operating Income
82
N/A
90
+10%
99
+10%
106
+6%
119
+13%
128
+7%
135
+6%
144
+6%
150
+4%
156
+4%
163
+4%
164
+1%
167
+1%
173
+4%
180
+4%
181
+0%
181
+0%
192
+6%
195
+1%
200
+3%
209
+4%
210
+1%
224
+7%
244
+9%
293
+20%
365
+25%
413
+13%
Pre-Tax Income
Interest Income Expense
0
0
0
0
(0)
0
1
(1)
(4)
(4)
(3)
(9)
(6)
2
(1)
(7)
(1)
4
(2)
(10)
(12)
(7)
3
(15)
(41)
(64)
(65)
Non-Reccuring Items
0
0
0
0
0
0
0
0
3
4
2
1
0
1
58
59
2
1
(20)
(28)
(7)
(0)
(0)
333
449
119
3
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(1)
0
(3)
0
(3)
0
(2)
0
(6)
Pre-Tax Income
82
N/A
90
+10%
99
+10%
106
+6%
119
+12%
128
+8%
136
+6%
142
+5%
150
+5%
157
+5%
162
+3%
156
-3%
161
+3%
177
+10%
237
+34%
233
-2%
182
-22%
198
+9%
172
-13%
161
-6%
187
+16%
203
+9%
223
+10%
561
+151%
700
+25%
420
-40%
345
-18%
Net Income
Tax Provision
(24)
(27)
(28)
(30)
(35)
(38)
(39)
(42)
(42)
(45)
(47)
(48)
(48)
(50)
(54)
(53)
(50)
(51)
(50)
(51)
(55)
(58)
(62)
(58)
(51)
(67)
(84)
Income from Continuing Operations
58
64
72
76
84
90
96
101
107
113
114
109
113
127
184
180
132
146
122
110
131
145
161
503
648
354
261
Income to Minority Interest
0
0
0
0
0
(0)
(1)
(3)
(4)
(5)
(5)
(4)
(4)
(4)
(3)
(2)
(0)
(2)
(2)
(0)
(1)
(1)
(1)
(1)
(3)
(7)
(11)
Net Income (Common)
58
N/A
64
+9%
72
+12%
76
+6%
84
+10%
90
+8%
96
+6%
98
+3%
103
+5%
108
+4%
109
+1%
105
-4%
109
+4%
123
+12%
185
+50%
134
-27%
84
-37%
140
+67%
115
-18%
109
-5%
131
+20%
144
+10%
161
+11%
503
+213%
646
+28%
346
-46%
250
-28%
EPS (Diluted)
0.25
N/A
0.27
+8%
0.3
+11%
0.32
+7%
0.35
+9%
0.37
+6%
0.4
+8%
0.42
+5%
0.43
+2%
0.44
+2%
0.43
-2%
0.44
+2%
0.43
-2%
0.51
+19%
0.71
+39%
0.53
-25%
0.32
-40%
0.54
+69%
0.46
-15%
0.43
-7%
0.51
+19%
0.49
-4%
0.55
+12%
1.42
+158%
1.81
+27%
0.91
-50%
0.66
-27%

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