Costa Group Holdings Ltd
ASX:CGC
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| 52 Week Range |
2.96
3.2
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Costa Group Holdings Ltd
Income Statement
Earnings Waterfall
Costa Group Holdings Ltd
|
Revenue
|
1.4B
AUD
|
|
Cost of Revenue
|
-426.6m
AUD
|
|
Gross Profit
|
993m
AUD
|
|
Operating Expenses
|
-912.6m
AUD
|
|
Operating Income
|
80.4m
AUD
|
|
Other Expenses
|
-58.9m
AUD
|
|
Net Income
|
21.5m
AUD
|
Income Statement
Costa Group Holdings Ltd
| Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jul-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
727
N/A
|
772
+6%
|
809
+5%
|
845
+4%
|
909
+8%
|
958
+5%
|
1 002
+5%
|
478
-52%
|
1 051
+120%
|
1 048
0%
|
1 087
+4%
|
1 165
+7%
|
1 165
+0%
|
1 221
+5%
|
1 317
+8%
|
1 358
+3%
|
1 420
+5%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(284)
|
(298)
|
(312)
|
(331)
|
(336)
|
(332)
|
(321)
|
(152)
|
(358)
|
(363)
|
(381)
|
(408)
|
(388)
|
(408)
|
(423)
|
(419)
|
(427)
|
|
| Gross Profit |
443
N/A
|
474
+7%
|
497
+5%
|
514
+3%
|
573
+12%
|
626
+9%
|
681
+9%
|
325
-52%
|
693
+113%
|
685
-1%
|
706
+3%
|
757
+7%
|
777
+3%
|
813
+5%
|
894
+10%
|
939
+5%
|
993
+6%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(421)
|
(467)
|
(479)
|
(478)
|
(510)
|
(541)
|
(580)
|
(318)
|
(631)
|
(650)
|
(660)
|
(665)
|
(682)
|
(713)
|
(795)
|
(864)
|
(913)
|
|
| Selling, General & Administrative |
(402)
|
(445)
|
(457)
|
(453)
|
(482)
|
(511)
|
(540)
|
(294)
|
(561)
|
(555)
|
(561)
|
(569)
|
(584)
|
(605)
|
(671)
|
(735)
|
(779)
|
|
| Depreciation & Amortization |
(20)
|
(22)
|
(23)
|
(25)
|
(28)
|
(31)
|
(39)
|
(24)
|
(70)
|
(95)
|
(98)
|
(97)
|
(98)
|
(108)
|
(124)
|
(129)
|
(134)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
22
N/A
|
7
-68%
|
18
+151%
|
36
+100%
|
63
+76%
|
85
+35%
|
102
+20%
|
7
-93%
|
62
+772%
|
35
-43%
|
47
+32%
|
92
+97%
|
95
+4%
|
100
+5%
|
99
-1%
|
75
-25%
|
80
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(11)
|
(10)
|
(1)
|
11
|
10
|
48
|
48
|
(0)
|
(10)
|
(24)
|
(23)
|
(16)
|
(14)
|
(15)
|
(21)
|
(32)
|
(39)
|
|
| Non-Reccuring Items |
(16)
|
1
|
4
|
0
|
6
|
8
|
(4)
|
(1)
|
9
|
(47)
|
(56)
|
8
|
(1)
|
(24)
|
(18)
|
6
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
1
|
(0)
|
1
|
0
|
(0)
|
0
|
2
|
1
|
0
|
(2)
|
(2)
|
0
|
1
|
(0)
|
0
|
|
| Total Other Income |
9
|
11
|
13
|
13
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
11
+128%
|
36
+216%
|
60
+69%
|
80
+33%
|
135
+69%
|
145
+7%
|
6
-96%
|
62
+939%
|
(34)
N/A
|
(33)
+4%
|
81
N/A
|
78
-4%
|
61
-22%
|
60
-1%
|
49
-19%
|
32
-33%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(10)
|
(21)
|
(23)
|
(26)
|
(27)
|
(2)
|
(15)
|
(1)
|
6
|
(14)
|
(14)
|
(9)
|
(7)
|
(2)
|
10
|
|
| Income from Continuing Operations |
4
|
10
|
25
|
40
|
58
|
109
|
118
|
4
|
47
|
(34)
|
(27)
|
67
|
64
|
52
|
54
|
47
|
42
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
0
|
(1)
|
(3)
|
0
|
(2)
|
(2)
|
(7)
|
(7)
|
(10)
|
(11)
|
(12)
|
(13)
|
(21)
|
|
| Net Income (Common) |
4
N/A
|
10
+134%
|
25
+150%
|
41
+61%
|
58
+42%
|
108
+87%
|
115
+7%
|
4
-96%
|
45
+942%
|
(36)
N/A
|
(33)
+7%
|
61
N/A
|
55
-10%
|
41
-24%
|
42
+1%
|
34
-20%
|
22
-36%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.07
+133%
|
0.12
+71%
|
0.16
+33%
|
0.31
+94%
|
0.33
+6%
|
0.01
-97%
|
0.14
+1 300%
|
-0.11
N/A
|
-0.08
+27%
|
0.15
N/A
|
0.14
-7%
|
0.09
-36%
|
0.09
N/A
|
0.07
-22%
|
0.05
-29%
|
|
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