AU:COM:CARSALES
carsales
- Stock
Market Cap
8.77B
Beta: -
Volume Today
1
Avg: -
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '18 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 235.60M - | 311.76M 32.32% | 344.01M 10.35% | 372.11M 8.17% | 444.01M 19.32% | 376.86M 15.12% | 417.49M 10.78% | 395.58M 5.25% | 427.16M 7.98% | 509.08M 19.18% | 781.24M 53.46% | 1.10B 40.64% | |
cost of revenue | 28.48M - | 30.20M 6.00% | 34.03M 12.70% | 48.59M 42.77% | 71.52M 47.20% | 33.69M 52.89% | 32.88M 2.41% | 21.27M 35.32% | 50.03M 135.24% | 60.54M 21.01% | 328.92M 443.32% | ||
gross profit | 235.60M - | 283.27M 20.23% | 313.81M 10.78% | 338.08M 7.73% | 395.42M 16.96% | 305.35M 22.78% | 383.80M 25.69% | 362.71M 5.50% | 405.90M 11.91% | 459.05M 13.10% | 720.70M 57.00% | 769.81M 6.81% | |
selling and marketing expenses | 61.86M - | 86.86M 40.41% | 97.69M 12.48% | 98.06M 0.37% | 106.12M 8.22% | 68.93M 35.05% | 81.33M 17.99% | 73.54M 9.57% | 69.59M 5.38% | 87.64M 25.94% | 127.55M 45.54% | ||
general and administrative expenses | 18.15M - | 19.84M 9.28% | 21.60M 8.88% | 32.47M 50.35% | 45.94M 41.47% | 49.92M 8.67% | 64.26M 28.72% | 57.61M 10.35% | 56.58M 1.80% | 66.62M 17.76% | 129.99M 95.11% | ||
selling general and administrative expenses | 80.01M - | 106.69M 33.35% | 119.29M 11.81% | 130.53M 9.42% | 152.06M 16.50% | 118.85M 21.84% | 145.59M 22.50% | 131.16M 9.91% | 126.17M 3.81% | 154.26M 22.27% | 257.54M 66.95% | 356.73M 38.51% | |
research and development expenses | 6.04M - | ||||||||||||
other expenses | 58.92M - | 3.45M 94.15% | 1.89M 45.29% | -6.88M 464.63% | 58.27M 947.32% | 57.27M - | 65.86M 15.00% | 78.46M 19.13% | 81.54M 3.92% | 486.53M 496.67% | |||
cost and expenses | 100.50M - | 162.11M 61.30% | 181.23M 11.79% | 205.58M 13.44% | 256.77M 24.90% | 196.41M 23.51% | 236.55M 20.44% | 229.90M 2.81% | 225.89M 1.74% | 285.83M 26.53% | 487.89M 70.69% | 685.64M 40.53% | |
operating expenses | 100.50M - | 133.62M 32.95% | 151.03M 13.03% | 171.55M 13.59% | 208.18M 21.35% | 124.89M 40.01% | 202.86M 62.43% | 197.02M 2.88% | 204.63M 3.86% | 235.80M 15.24% | 427.35M 81.23% | 356.73M 16.53% | |
interest expense | 3.39M - | 9.20M 171.66% | 8.90M 3.27% | 7.52M 15.57% | 6.94M 7.65% | 10.77M 55.08% | 15.07M 39.94% | 13.13M 12.88% | 17.71M 34.95% | 16.16M 8.79% | 53.88M 233.48% | 86.02M 59.64% | |
ebitda | 142.32M - | 163.40M 14.81% | 177.96M 8.91% | 178.76M 0.45% | 268.41M 50.15% | 196.08M 26.95% | 222.88M 13.67% | 221.52M 0.61% | 244.47M 10.36% | 286.32M 17.12% | 898.24M 213.72% | 567.89M 36.78% | |
operating income | 135.10M - | 149.65M 10.77% | 162.78M 8.78% | 166.53M 2.30% | 187.24M 12.44% | 180.46M 3.62% | 198.60M 10.05% | 185.17M 6.76% | 204.25M 10.31% | 239.63M 17.32% | 791.22M 230.19% | 413.08M 47.79% | |
depreciation and amortization | 3.31M - | 4.69M 41.70% | 7.53M 60.52% | 9.97M 32.40% | 17.36M 74.22% | 15.63M 9.99% | 24.28M 55.39% | 36.35M 49.69% | 40.22M 10.64% | 46.69M 16.09% | 107.02M 129.20% | 154.81M 44.66% | |
total other income expenses net | 3.44M - | 8.37M 143.76% | 7.11M 15.10% | 1.62M 77.20% | 63.41M 3,811.97% | 51.88M 18.18% | -15.07M 129.04% | -13.13M 12.88% | -17.71M 34.95% | -16.16M 8.79% | 454.19M 2,911.12% | -68.42M 115.06% | |
income before tax | 135.62M - | 149.51M 10.24% | 161.53M 8.04% | 161.28M 0.16% | 244.11M 51.36% | 232.34M 4.82% | 183.53M 21.01% | 172.04M 6.26% | 186.53M 8.43% | 223.47M 19.80% | 699.69M 213.10% | 344.66M 50.74% | |
income tax expense | 39.35M - | 42.34M 7.60% | 47.45M 12.07% | 48.26M 1.71% | 55.90M 15.83% | 53.87M 3.63% | 50.20M 6.80% | 50.20M 0.00% | 55.32M 10.19% | 62.02M 12.10% | 51.38M 17.16% | 83.63M 62.77% | |
net income | 95.46M - | 103.17M 8.08% | 109.25M 5.90% | 109.48M 0.21% | 184.84M 68.84% | 184.56M 0.16% | 114.67M 37.87% | 130.70M 13.98% | 160.82M 23.04% | 160.82M 0% | 645.62M 301.46% | 249.97M 61.28% | |
weighted average shs out | 124.54M - | 125.30M 0.61% | 126.21M 0.73% | 126.60M 0.31% | 127.11M 0.41% | 255.48M 100.99% | 127.78M 49.99% | 128.51M 0.58% | 128.15M 0.28% | 142.37M 11.10% | 178.09M 25.09% | 376.98M 111.68% | |
weighted average shs out dil | 125.16M - | 126.12M 0.77% | 126.21M 0.07% | 126.75M 0.43% | 127.56M 0.64% | 256.27M 100.91% | 128.04M 50.04% | 128.80M 0.60% | 128.47M 0.26% | 142.69M 11.07% | 178.25M 24.92% | 377.68M 111.89% | |
eps | 0.77 - | 0.82 6.49% | 0.87 6.10% | 0.87 0% | 1.45 66.67% | 0.72 50.34% | 1.04 44.44% | 0.89 14.42% | 1.02 14.61% | 1.13 10.78% | 3.63 221.24% | 0.66 81.82% | |
epsdiluted | 0.76 - | 0.82 7.89% | 0.87 6.10% | 0.86 1.15% | 1.45 68.60% | 0.72 50.34% | 1.04 44.44% | 0.89 14.42% | 1.02 14.61% | 1.13 10.78% | 3.62 220.35% | 0.66 81.77% |
All numbers in USD (except ratios and percentages)