AU:COM:CARSALES
carsales
- Stock
Market Cap
8.77B
Beta: -
Volume Today
11
Avg: -
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 235.60M - | 311.76M 32.32% | 344.01M 10.35% | 372.11M 8.17% | 376.86M 1.28% | 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 | 22.48M - | 52.98M 135.67% | 61.94M 16.92% | 75.35M 21.65% | 71.52M 5.09% | 96.63M 35.12% | 32.88M 65.98% | 21.27M 35.32% | 50.03M 135.24% | 60.54M 21.01% | 328.92M 443.32% | |
gross profit | 213.13M - | 258.78M 21.42% | 282.07M 9.00% | 296.77M 5.21% | 305.35M 2.89% | 320.86M 5.08% | 362.71M 13.04% | 405.90M 11.91% | 459.05M 13.10% | 720.70M 57.00% | 769.81M 6.81% | |
selling and marketing expenses | 56.56M - | 84.61M 49.58% | 88.82M 4.98% | 93.36M 5.11% | 68.93M 26.17% | 83.84M 21.63% | 73.54M 12.28% | 69.59M 5.38% | 87.64M 25.94% | 127.55M 45.54% | ||
general and administrative expenses | 18.15M - | 19.84M 9.28% | 25.34M 27.76% | 30.83M 21.67% | 49.92M 61.91% | 55.55M 11.28% | 57.61M 3.71% | 56.58M 1.80% | 66.62M 17.76% | 129.99M 95.11% | ||
selling general and administrative expenses | 74.72M - | 104.44M 39.79% | 114.16M 9.30% | 124.19M 8.79% | 118.85M 4.30% | 139.39M 17.28% | 131.16M 5.91% | 126.17M 3.81% | 154.26M 22.27% | 257.54M 66.95% | 356.73M 38.51% | |
research and development expenses | 8.12M - | 5.56M 31.45% | 5.13M 7.78% | 6.04M 17.82% | 6.04M 0.02% | 6.50M 7.48% | ||||||
other expenses | 6.50M - | 16.51M 154.18% | 289K - | 486.53M 168,248.79% | ||||||||
cost and expenses | 97.07M - | 153.73M 58.38% | 181.23M 17.88% | 205.58M 13.44% | 196.41M 4.46% | 236.02M 20.17% | 229.90M 2.60% | 225.89M 1.74% | 285.83M 26.53% | 487.89M 70.69% | 685.64M 40.53% | |
operating expenses | 74.59M - | 100.76M 35.08% | 119.29M 18.39% | 130.24M 9.18% | 124.89M 4.10% | 139.39M 11.61% | 197.02M 41.34% | 204.63M 3.86% | 235.80M 15.24% | 427.35M 81.23% | 356.73M 16.53% | |
interest expense | 8.90M - | 7.52M 15.57% | 10.77M 43.22% | 16.70M 55.09% | 13.13M 21.39% | 17.71M 34.95% | 16.16M 8.79% | 53.88M 233.48% | 86.02M 59.64% | |||
ebitda | 137.04M - | 151.51M 10.56% | 170.31M 12.41% | 176.50M 3.63% | 196.08M 11.10% | 212.86M 8.56% | 221.52M 4.07% | 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% | 180.46M 8.36% | 181.47M 0.56% | 185.17M 2.04% | 204.25M 10.31% | 239.63M 17.32% | 791.22M 230.19% | 413.08M 47.79% | |
depreciation and amortization | 1.94M - | 1.86M 3.82% | 7.53M 304.46% | 9.97M 32.40% | 15.63M 56.81% | 31.39M 100.88% | 36.35M 15.79% | 40.22M 10.64% | 46.69M 16.09% | 107.02M 129.20% | 154.81M 44.66% | |
total other income expenses net | 520K - | -143K 127.50% | -6.48M 4,431.47% | -13.75M 112.25% | 51.88M 477.24% | -2.61M 105.02% | 20.69M 893.78% | 3.95M 80.92% | 17.46M 342.60% | 454.19M 2,500.59% | -68.42M 115.06% | |
income before tax | 135.62M - | 149.51M 10.24% | 156.30M 4.55% | 152.78M 2.26% | 232.34M 52.08% | 178.86M 23.02% | 172.04M 3.82% | 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% | 53.87M 11.62% | 49.82M 7.51% | 50.20M 0.77% | 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% | 184.56M 68.58% | 84.01M 54.48% | 114.67M 36.49% | 130.70M 13.98% | 160.82M 23.04% | 645.62M 301.46% | 249.97M 61.28% | |
weighted average shs out | 238.64M - | 240.44M 0.75% | 253.66M 5.50% | 254.44M 0.31% | 255.48M 0.41% | 256.81M 0.52% | 258.29M 0.58% | 257.56M 0.28% | 284.74M 10.55% | 356.18M 25.09% | 376.98M 5.84% | |
weighted average shs out dil | 238.79M - | 240.44M 0.69% | 254.45M 5.82% | 254.96M 0.20% | 256.27M 0.52% | 257.33M 0.41% | 258.86M 0.59% | 258.12M 0.29% | 285.16M 10.48% | 356.53M 25.03% | 377.68M 5.93% | |
eps | 0.40 - | 0.43 7.50% | 0.43 0% | 0.43 0% | 0.72 67.44% | 0.33 54.17% | 0.44 33.33% | 0.51 15.91% | 0.56 9.80% | 1.81 223.21% | 0.66 63.54% | |
epsdiluted | 0.40 - | 0.43 7.50% | 0.43 0% | 0.43 0% | 0.72 67.44% | 0.33 54.17% | 0.44 33.33% | 0.51 15.91% | 0.56 9.80% | 1.81 223.21% | 0.66 63.54% |
All numbers in (except ratios and percentages)