C
Car Group Ltd
SWB:WN6
Car Group Ltd
SWB:WN6
Price:
14.7
EUR
3.52%
Market Cap:
€3.3B
Income Statement
Earnings Waterfall
Car Group Ltd
Car Group Ltd
Income Statement
Car Group Ltd
Car Group Ltd
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 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
10
|
0
|
17
|
0
|
12
|
0
|
10
|
0
|
11
|
0
|
51
|
0
|
80
|
0
|
81
|
0
|
|
| 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%
|
1 147
+4%
|
1 184
+3%
|
1 230
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(16)
|
(31)
|
(32)
|
(30)
|
(31)
|
(34)
|
(38)
|
(30)
|
(27)
|
(34)
|
(37)
|
(33)
|
(22)
|
(21)
|
(36)
|
(50)
|
(54)
|
(61)
|
(64)
|
(66)
|
(73)
|
(56)
|
(27)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
112
N/A
|
0
N/A
|
258
N/A
|
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%
|
1 074
+4%
|
1 128
+5%
|
1 203
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(71)
|
(79)
|
(86)
|
(95)
|
(98)
|
(98)
|
(101)
|
(114)
|
(131)
|
(140)
|
(151)
|
(160)
|
(172)
|
(183)
|
(167)
|
(174)
|
(202)
|
(197)
|
(186)
|
(185)
|
(205)
|
(225)
|
(236)
|
(301)
|
(427)
|
(552)
|
(621)
|
(647)
|
(679)
|
(728)
|
|
| Selling, General & Administrative |
(67)
|
(74)
|
(83)
|
(92)
|
(95)
|
(95)
|
(97)
|
(110)
|
(127)
|
(133)
|
(144)
|
(152)
|
(162)
|
(172)
|
(151)
|
(148)
|
(171)
|
(173)
|
(159)
|
(147)
|
(164)
|
(181)
|
(189)
|
(235)
|
(320)
|
(412)
|
(465)
|
(483)
|
(507)
|
(552)
|
|
| 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)
|
(164)
|
(171)
|
(179)
|
|
| 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
|
0
|
0
|
2
|
|
| Operating Income |
82
N/A
|
90
+10%
|
99
+10%
|
106
+7%
|
119
+12%
|
128
+7%
|
136
+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%
|
427
+4%
|
449
+5%
|
475
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(3)
|
(9)
|
(6)
|
2
|
(1)
|
(7)
|
(1)
|
4
|
(2)
|
(10)
|
(12)
|
(7)
|
3
|
(15)
|
(41)
|
(64)
|
(65)
|
(73)
|
(65)
|
(66)
|
|
| 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
|
(4)
|
(2)
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| 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)
|
0
|
(8)
|
0
|
|
| Pre-Tax Income |
82
N/A
|
90
+10%
|
99
+10%
|
106
+6%
|
119
+13%
|
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%
|
344
-18%
|
351
+2%
|
374
+7%
|
409
+9%
|
|
| 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)
|
(83)
|
(81)
|
(81)
|
(95)
|
|
| 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
|
270
|
293
|
314
|
|
| 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)
|
(13)
|
(18)
|
(19)
|
|
| 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%
|
256
+3%
|
275
+8%
|
295
+7%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.27
+13%
|
0.31
+15%
|
0.32
+3%
|
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%
|
0.68
+3%
|
0.73
+7%
|
0.78
+7%
|
|
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