Costa Group Holdings Ltd (CGC)

Sydney

Currency in AUD

3.190

0.000(0.00%)

Delayed Data08/02

Fair Value

Day's Range

3.190

3.200

52 wk Range

2.930

3.200

CGC Income Statement

Explore the detailed Costa Group Holdings Ltd income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Costa Group Holdings Ltd's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2014

29/06

2015

28/06

2016

26/06

2017

25/06

2018

01/07

2018

30/12

2019

29/12

2020

27/12

2021

26/12

2023

01/01

Total Revenues

477.6

1,047.87

1,164.92

1,220.6

1,357.56

Total Revenues Growth

-52.34%

+119.4%

+11.17%

+4.78%

+11.22%

Cost Of Revenues

162.39

379.25

421.9

439.03

436.33

Gross Profit

315.21

668.63

743.02

781.56

921.23

Gross Profit Growth

-52.27%

+112.12%

+11.13%

+5.19%

+17.87%

Gross Profit Margin %

66.47%

63.81%

63.78%

64.03%

67.86%

Other Operating Expenses, Total

309.58

628.97

643.5

689.19

837.87

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-44.65%	+103.17%	+2.31%	+7.1%	+21.57%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	254.94	480.92	487.05	525.98	628.76
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	30.56	52.92	59.83	54.76	79.67

Operating Income

5.63

39.65

99.52

92.37

83.36

Operating Income Growth

-94.43%

+603.94%

+150.98%

-7.18%

-9.75%

EBIT Margin %

6.43%

3.78%

8.54%

7.57%

6.14%

Net Interest Expenses

-4.22

-28

-25.55

-24.99

-42.55

Net Interest Expenses Growth

+41.17%

-564.07%

+8.74%

+2.21%

-70.31%

Interest Expense, Total

-4.43

-28.13

-25.97

-25.06

-42.89

Interest And Investment Income

0.21

0.13

0.42

0.07

0.33

Other Non Operating Expenses, Total

4.1

4.1

9.07

9.88

10.74

EBT, Excl. Unusual Items

5.51

15.76

83.04

77.27

51.55

Gain (Loss) On Sale Of Assets

0.45

1.4

-1.8

0.48

-0.09

Other Unusual Items, Total

0.24

-15.93

-

2.36

-

EBT, Incl. Unusual Items

5.97

-33.87

81.24

60.92

48.58

EBT, Incl. Unusual Items Growth

-95.88%

-667.61%

+339.86%

-25.01%

-20.26%

EBT, Incl. Unusual Items Margin

1.25%

-3.23%

6.97%

4.99%

3.58%

Income Tax Expense

2.03

0.56

13.79

8.7

1.58

Net Income to Company

3.94

-34.43

67.45

52.22

47

Minority Interest

0.39

-1.64

-6.68

-10.83

-13.37

Net Income

45.01

-36.07

60.77

41.4

33.63

Net Income Growth

-60.92%

-180.14%

+268.48%

-31.89%

-18.76%

Net Income Margin %

4.55%

-3.44%

5.22%

3.39%

2.48%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

4.33

-36.07

60.77

41.4

33.63

Basic EPS - Continuing Operations

0.01

-0.11

0.15

0.09

0.07

Basic EPS - Continuing Operations Growth

-96.25%

-910.28%

+238.39%

-37.57%

-23.52%

Diluted EPS - Continuing Operations

0.01

-0.11

0.15

0.09

0.07

Diluted EPS - Continuing Operations Growth

-96.24%

-911.84%

+238.32%

-37.56%

-23.52%

Basic Weighted Average Shares Outstanding

319.83

329.22

400.82

437.29

464.52

Diluted Weighted Average Shares Outstanding

320.67

329.27

400.9

437.32

464.54

Dividend Per Share

0.14

0.06

0.09

0.09

0.09

Dividend Per Share Growth

0%

-59.26%

+63.64%

0%

0%

EBITDA

29.15

92.89

154.09

157.11

156.86

EBITDA Growth