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 | 1.15B | 1.1B | 980.36M | 781.24M | 599.05M | 509.08M | 470.12M | 427.16M | 380.41M |
Cost of Revenue | 186.45M | 248.82M | 290.84M | 230.35M | 162.57M | 131.57M | 119.82M | 99.73M | 91.27M |
Gross Profit | 960.72M | 849.91M | 689.52M | 550.89M | 436.49M | 377.51M | 350.29M | 327.44M | 289.14M |
Operating Income | 590.93M | 493.18M | 365.27M | 293.35M | 243.57M | 223.25M | 209.43M | 201.27M | 167.83M |
Interest Income | 15M | 21.98M | 11.59M | 8.1M | 3.69M | 477K | 597K | 608K | 534K |
Pretax Income | 351.15M | 344.66M | 417.95M | 694.39M | 548.84M | 206.29M | 193.32M | 182.59M | 157.13M |
Net Income | 256.42M | 249.97M | 346.18M | 645.62M | 502.67M | 160.82M | 144.25M | 130.7M | 110.31M |
Selling & General & Admin | 369.79M | 356.73M | 324.25M | 257.54M | 192.91M | 154.26M | 140.87M | 126.17M | 121.31M |
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 | 369.79M | 356.73M | 324.25M | 257.54M | 192.91M | 154.26M | 140.87M | 126.17M | 121.31M |
Interest Expense | 85.1M | 128.57M | 78.28M | 55.95M | 31.73M | 17.72M | 16.71M | 19.29M | 17.02M |
Selling & Marketing Expenses | 194.18M | 138.29M | 82.89M | 64.31M | 53.08M | 43.9M | 41.19M | 36.27M | 30.35M |
Cost & Expenses | 556.24M | 605.54M | 615.09M | 487.89M | 355.48M | 285.83M | 260.69M | 225.89M | 212.58M |
Income Tax Expense | 81.2M | 83.63M | 66.64M | 51.38M | 57.78M | 62.02M | 57.82M | 55.32M | 51.38M |
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) | 1.36 | 1.32 | 1.86 | 3.60 | 2.96 | 1.10 | 1.04 | 1.02 | 0.86 |
EPS (Diluted) | 1.36 | 1.32 | 1.86 | 3.60 | 2.96 | 1.10 | 1.04 | 1.02 | 0.86 |
EBITDA | 522.08M | 364.32M | 370.22M | 317.93M | 145.79M | 126.05M | 119.72M | 113.94M | 149.16M |
EBIT | 427.92M | 315.72M | 182.64M | 146.67M | 121.22M | 111.13M | 104.88M | 100.74M | 86.58M |
Depreciation & Amortization | 94.16M | 85.96M | 139.66M | 107.02M | 65.98M | 46.69M | 43.51M | 40.22M | 38.24M |