Collins Foods Ltd (CKF)

Sydney

Currency in AUD

8.78

+0.29(+3.42%)

Closed15/10

Fair Value

Day's Range

8.51

8.83

52 wk Range

7.41

12.55

CKF Income Statement

Featured here, the Income Statement (earnings report) for Collins Foods Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

03/05

2016

01/05

2017

30/04

2018

29/04

2019

28/04

2020

03/05

2021

02/05

2022

01/05

2023

30/04

2024

28/04

Total Revenues

948.09

1,065.91

1,181.7

1,348.61

1,488.88

Total Revenues Growth

+5.2%

+12.43%

+10.86%

+14.13%

+10.4%

Cost Of Revenues

447.9

506

562.36

672.35

737.94

Gross Profit

500.19

559.91

619.34

676.27

750.95

Gross Profit Growth

+5.35%

+11.94%

+10.61%

+9.19%

+11.04%

Gross Profit Margin %

52.76%

52.53%

52.41%

50.15%

50.44%

Other Operating Expenses, Total

413.55

468.1

506.54

624.64

629.67

	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	+1.9%	+13.19%	+8.21%	+23.31%	+0.8%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	409.83	459.09	499.39	615.13	620.04
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	3.72	9.01	7.16	9.51	9.63

Operating Income

86.65

91.81

112.8

51.63

121.28

Operating Income Growth

+25.71%

+5.96%

+22.86%

-54.23%

+134.92%

EBIT Margin %

9.14%

8.61%

9.55%

3.83%

8.15%

Net Interest Expenses

-31.94

-29.39

-30.21

-32.41

-38.52

Net Interest Expenses Growth

-197.46%

+7.97%

-2.78%

-7.28%

-18.86%

Interest Expense, Total

-32.21

-29.39

-30.21

-33.43

-40.92

Interest And Investment Income

0.27

-

-

1.02

2.4

Other Non Operating Expenses, Total

0.2

0.09

-0.13

-0.13

-0.06

EBT, Excl. Unusual Items

54.91

62.51

82.46

19.09

82.7

Gain (Loss) On Sale Of Assets

-

-0.21

1.02

-0.92

0.16

Other Unusual Items, Total

-

-

-0.95

-

-0.36

EBT, Incl. Unusual Items

54.91

60.9

79.6

14.67

81.25

EBT, Incl. Unusual Items Growth

-7.46%

+10.92%

+30.7%

-81.57%

+453.95%

EBT, Incl. Unusual Items Margin

5.79%

5.71%

6.74%

1.09%

5.46%

Income Tax Expense

22.72

23.63

25.53

3.39

25.62

Net Income to Company

31.26

32.61

54.8

12.75

76.72

Minority Interest

-

-

-

-

-

Net Income

31.26

32.61

54.8

12.75

76.72

Net Income Growth

-20.07%

+4.3%

+68.05%

-76.74%

+501.92%

Net Income Margin %

3.3%

3.06%

4.64%

0.95%

5.15%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

32.19

37.27

54.08

11.28

55.64

Basic EPS - Continuing Operations

0.28

0.32

0.46

0.1

0.47

Basic EPS - Continuing Operations Growth

-17.74%

+15.77%

+44.95%

-79.23%

+392.01%

Diluted EPS - Continuing Operations

0.27

0.32

0.46

0.1

0.47

Diluted EPS - Continuing Operations Growth

-17.83%

+16.05%

+44.97%

-79.19%

+388.54%

Basic Weighted Average Shares Outstanding

116.57

116.58

116.7

117.18

117.49

Diluted Weighted Average Shares Outstanding

117.41

117.14

117.22

117.9

118.72

Dividend Per Share

0.2

0.23

0.27

0.27

0.28

Dividend Per Share Growth

+2.56%

+15%

+17.39%

0%

+3.7%

EBITDA

124.22

132.07

157.18

97.84

171.44

EBITDA Growth

+18.34%

+6.32%

+19.01%

-37.75%

+75.23%

EBITDA Margin %

13.1%

12.39%

13.3%

7.25%

11.51%

EBIT

86.65

91.81

112.8

51.63

121.28

* In Millions of AUD (except for per share items)