Collins Foods Ltd
ASX:CKF

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Collins Foods Ltd
ASX:CKF
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Price: 7.28 AUD -0.21%
Market Cap: 857.7m AUD
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Income Statement

Earnings Waterfall
Collins Foods Ltd

Revenue
1.5B AUD
Cost of Revenue
-737.9m AUD
Gross Profit
750.9m AUD
Operating Expenses
-631.2m AUD
Operating Income
119.7m AUD
Other Expenses
-43m AUD
Net Income
76.7m AUD

Income Statement
Collins Foods Ltd

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Income Statement
Currency: AUD
Apr-2012 Oct-2012 Apr-2013 Oct-2013 Apr-2014 Oct-2014 Oct-2015 May-2016 Oct-2016 Apr-2017 Oct-2017 Apr-2018 Oct-2018 Apr-2019 Oct-2019 Oct-2020 May-2021 Oct-2021 May-2022 Oct-2022 Apr-2023 Oct-2023 Apr-2024
Revenue
Revenue
406
N/A
416
+3%
424
+2%
424
+0%
441
+4%
499
+13%
270
-46%
574
+113%
587
+2%
634
+8%
673
+6%
771
+15%
860
+12%
901
+5%
939
+4%
492
-48%
1 066
+117%
1 108
+4%
1 182
+7%
1 257
+6%
1 349
+7%
1 430
+6%
1 489
+4%
Gross Profit
Cost of Revenue
(193)
(198)
(202)
(201)
(210)
(240)
(127)
(271)
(277)
(301)
(321)
(365)
(405)
(426)
(444)
(230)
(506)
(529)
(562)
(604)
(672)
(720)
(738)
Gross Profit
213
N/A
219
+2%
222
+2%
223
+0%
231
+4%
259
+12%
143
-45%
303
+112%
310
+2%
332
+7%
353
+6%
406
+15%
455
+12%
475
+4%
495
+4%
263
-47%
560
+113%
579
+3%
619
+7%
653
+5%
676
+4%
709
+5%
751
+6%
Operating Income
Operating Expenses
(181)
(186)
(192)
(194)
(202)
(224)
(82)
(251)
(259)
(275)
(294)
(342)
(383)
(403)
(417)
(215)
(469)
(483)
(513)
(568)
(628)
(633)
(631)
Selling, General & Administrative
(148)
(144)
(148)
(169)
(200)
(222)
(108)
(249)
(255)
(271)
(290)
(337)
(376)
(397)
(411)
(211)
(459)
(471)
(499)
(553)
(615)
(622)
(620)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(33)
(42)
(44)
(24)
(2)
(2)
26
(2)
(4)
(4)
(4)
(5)
(6)
(6)
(5)
(4)
(10)
(12)
(14)
(15)
(13)
(11)
(11)
Operating Income
33
N/A
33
0%
30
-9%
29
-2%
29
-1%
36
+22%
61
+72%
53
-14%
51
-3%
57
+13%
59
+2%
64
+9%
72
+13%
72
-1%
78
+9%
47
-39%
91
+91%
96
+6%
106
+11%
85
-20%
48
-43%
77
+59%
120
+57%
Pre-Tax Income
Interest Income Expense
(16)
(7)
(6)
(6)
(6)
(8)
(4)
(9)
(9)
(7)
(8)
(9)
(11)
(10)
(20)
(14)
(29)
(29)
(31)
(31)
(33)
(35)
(39)
Non-Reccuring Items
(10)
0
0
(2)
(2)
(37)
(37)
(2)
2
(6)
(9)
(6)
(2)
(2)
0
0
(0)
(2)
4
5
(1)
(1)
0
Pre-Tax Income
7
N/A
26
+263%
24
-9%
22
-9%
21
-3%
(9)
N/A
21
N/A
42
+102%
44
+5%
44
-1%
41
-6%
48
+17%
60
+23%
59
0%
58
-3%
34
-42%
61
+82%
66
+8%
80
+21%
58
-28%
15
-75%
41
+177%
81
+100%
Net Income
Tax Provision
4
(8)
(7)
(6)
(7)
(6)
(7)
(13)
(14)
(16)
(16)
(16)
(18)
(20)
(20)
(13)
(24)
(23)
(26)
(20)
(3)
(11)
(26)
Income from Continuing Operations
12
18
16
15
14
(15)
14
29
30
28
25
32
41
39
38
21
37
43
54
38
11
30
56
Net Income (Common)
12
N/A
18
+58%
16
-10%
15
-7%
14
-7%
(15)
N/A
14
N/A
29
+104%
30
+4%
28
-7%
25
-10%
32
+29%
41
+27%
39
-5%
38
-3%
17
-57%
33
+98%
43
+30%
55
+29%
39
-28%
13
-68%
52
+310%
77
+47%
EPS (Diluted)
0.12
N/A
0.19
+58%
0.18
-5%
0.17
-6%
0.15
-12%
-0.16
N/A
0.15
N/A
0.31
+107%
0.32
+3%
0.29
-9%
0.24
-17%
0.28
+17%
0.35
+25%
0.33
-6%
0.32
-3%
0.14
-56%
0.27
+93%
0.37
+37%
0.46
+24%
0.33
-28%
0.1
-70%
0.43
+330%
0.64
+49%

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