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Costa Group Holdings Ltd
ASX:CGC

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Costa Group Holdings Ltd Logo
Costa Group Holdings Ltd
ASX:CGC
Watchlist
Price: 3.19 AUD -0.31% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.4B
+5%
Revenue
Growth Rates:
1 Year
+8%
3 Years
+31%
5 Years
+42%
7 Years
+75%
10 Years
-
80.4m
+8%
Operating Income
Growth Rates:
1 Year
-19%
3 Years
+73%
5 Years
-21%
7 Years
+351%
10 Years
-
21.5m
-36%
Net Income
Growth Rates:
1 Year
-49%
3 Years
-
5 Years
-81%
7 Years
-15%
10 Years
-

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

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Income Statement
Currency: AUD
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%

See Also

Summary
CGC intrinsic value, competitors valuation, and company profile.
DCF Valuation
CGC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
CGC stock valuation using valuation multiples.
Wall Street Estimates
CGC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
CGC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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