carsales.com Ltd (CSXXY)
OTC: CSXXY
· Real-Time Price · USD
54.59
4.13 (8.18%)
At close: Sep 05, 2025, 3:06 PM
carsales.com Ltd Income Statement
Financials in AUD. Fiscal
year is
July - June.
Fiscal Year | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 | Q2 2021 |
Period Ending | Dec 31, 2024 | Jun 30, 2024 | Dec 31, 2023 | Jun 30, 2023 | Dec 31, 2022 | Jun 30, 2022 | Dec 31, 2021 | Jun 30, 2021 | Dec 31, 2020 |
Revenue | 579.41M | 567.76M | 530.96M | 449.4M | 331.84M | 267.22M | 241.86M | 228.26M | 198.91M |
Cost of Revenue | 93.49M | 92.96M | 155.85M | 134.99M | 95.36M | 67.2M | 64.36M | 55.46M | 44.27M |
Gross Profit | 485.92M | 474.8M | 375.11M | 314.42M | 236.47M | 200.01M | 177.5M | 172.8M | 154.64M |
Operating Income | 292.47M | 298.45M | 194.73M | 170.54M | 122.8M | 120.77M | 102.48M | 106.95M | 94.32M |
Interest Income | n/a | 15M | 6.98M | 4.62M | 3.49M | 202K | 275K | 322K | 286K |
Pretax Income | 168.22M | 182.93M | 161.73M | 256.22M | 438.17M | 110.67M | 95.62M | 97.69M | 84.89M |
Net Income | 123.47M | 132.94M | 117.03M | 229.15M | 416.47M | 86.2M | 74.62M | 69.63M | 61.07M |
Selling & General & Admin | 193.45M | 176.34M | 180.38M | 143.87M | 113.67M | 79.24M | 75.02M | 65.85M | 60.32M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 193.45M | 176.34M | 180.38M | 143.87M | 113.67M | 79.24M | 75.02M | 65.85M | 60.32M |
Interest Expense | n/a | 85.1M | 43.47M | 34.81M | 21.14M | 10.59M | 7.13M | 9.58M | 9.71M |
Selling & Marketing Expenses | 104.67M | 89.51M | 48.79M | 34.1M | 30.2M | 22.88M | 21.02M | 20.17M | 16.1M |
Cost & Expenses | 286.94M | 269.31M | 336.24M | 278.86M | 209.04M | 146.44M | 139.38M | 121.31M | 104.58M |
Income Tax Expense | 37.12M | 44.08M | 39.54M | 27.1M | 24.27M | 33.51M | 28.51M | 29.31M | 26.01M |
Shares Outstanding (Basic) | 188.8M | 188.87M | 188.41M | 184.96M | 175.91M | 142.46M | 146.38M | 129.86M | 129.66M |
Shares Outstanding (Diluted) | 188.99M | 189.1M | 188.58M | 185.28M | 176.02M | 142.66M | 146.61M | 130.21M | 129.86M |
EPS (Basic) | 0.66 | 0.70 | 0.62 | 1.24 | 2.36 | 0.60 | 0.50 | 0.54 | 0.48 |
EPS (Diluted) | 0.66 | 0.70 | 0.62 | 1.24 | 2.36 | 0.60 | 0.50 | 0.54 | 0.48 |
EBITDA | 292.47M | 229.61M | 134.72M | 235.5M | 82.43M | 63.35M | 62.7M | 57.03M | 56.91M |
EBIT | 209.56M | 218.35M | 97.36M | 85.27M | 61.4M | 59.82M | 51.31M | 53.57M | 47.16M |
Depreciation & Amortization | 82.91M | 11.25M | 74.71M | 64.95M | 42.06M | 23.92M | 22.77M | 20.73M | 19.49M |