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Collins Foods Ltd
ASX:CKF

Watchlist Manager
Collins Foods Ltd Logo
Collins Foods Ltd
ASX:CKF
Watchlist
Price: 9.85 AUD -1.01% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Collins Foods Ltd

Revenue
1.4B AUD
Cost of Revenue
-720.2m AUD
Gross Profit
709.3m AUD
Operating Expenses
-632.8m AUD
Operating Income
76.5m AUD
Other Expenses
-24.3m AUD
Net Income
52.2m 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
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%
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)
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%
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)
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)
Depreciation & Amortization
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)
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%
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)
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)
Total Other Income
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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%
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)
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
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%
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%

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