AU:COM:CSR
CSR Limited
- Stock
Last Close
8.97
19/06 05:59
Market Cap
4.30B
Beta: -
Volume Today
3.45M
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.75B - | 2.02B 15.85% | 2.30B 13.61% | 2.47B 7.37% | 2.61B 5.59% | 2.32B 10.87% | 2.32B 0% | 2.12B 8.63% | 2.31B 8.91% | 2.31B 0% | 2.63B 13.56% | |
cost of revenue | 1.24B - | 1.37B 10.82% | 1.53B 11.56% | 1.63B 7.03% | 1.74B 6.59% | 1.63B 6.60% | 1.63B 0% | 1.52B 6.79% | 1.61B 6.15% | 1.61B 0% | 1.85B 14.75% | |
gross profit | 511.40M - | 654.50M 27.98% | 771.60M 17.89% | 833.70M 8.05% | 863.80M 3.61% | 695.40M 19.50% | 695.40M 0% | 605.50M 12.93% | 701.40M 15.84% | 701.40M 0% | 777.40M 10.84% | |
selling and marketing expenses | 417.30M - | 469.30M 12.46% | 538.80M 14.81% | 573.60M 6.46% | 610.90M 6.50% | 204.30M 66.56% | 497M 143.27% | 191.40M 61.49% | 483.10M 152.40% | 483.10M 0% | 559.70M 15.86% | |
general and administrative expenses | 582.10M - | 649.20M 11.53% | 664.50M 2.36% | 292.70M 55.95% | 251.10M - | |||||||
selling general and administrative expenses | 417.30M - | 469.30M 12.46% | 538.80M 14.81% | 573.60M 6.46% | 610.90M 6.50% | 497M 18.64% | 497M 0% | 442.50M 10.97% | 483.10M 9.18% | 483.10M 0% | 559.70M 15.86% | |
research and development expenses | ||||||||||||
other expenses | 32.80M - | 14.40M 56.10% | 31.20M 116.67% | 27.60M 11.54% | 58.60M 112.32% | -4M 106.83% | 54.80M 1,470% | 72.90M 33.03% | 64.80M 11.11% | 184.70M 185.03% | 98.70M 46.56% | |
cost and expenses | 1.63B - | 1.84B 12.57% | 2.09B 13.72% | 2.23B 6.86% | 2.35B 5.33% | 2.11B 10.23% | 2.14B 1.38% | 1.96B 8.52% | 1.19B 39.35% | 2.28B 91.69% | 2.41B 5.68% | |
operating expenses | 494.80M - | 547.80M 10.71% | 647.20M 18.15% | 688.60M 6.40% | 721.70M 4.81% | 485.50M 32.73% | 579.60M 19.38% | 442.50M 23.65% | 667.80M 50.92% | 667.80M 0% | 559.70M 16.19% | |
interest expense | 21.10M - | 20.70M 1.90% | 21.10M 1.93% | 12.60M 40.28% | 12.20M 3.17% | 4.80M 60.66% | 11.50M 139.58% | 13.60M 18.26% | 15.10M 11.03% | 15.10M 0% | 12.60M 16.56% | |
ebitda | 214.90M - | 291.40M 35.60% | 338M 15.99% | 367.90M 8.85% | 384.50M 4.51% | 257.30M 33.08% | 318M 23.59% | 259.20M 18.49% | 470.50M 81.52% | 470.50M 0% | 304.80M 35.22% | |
operating income | 113.10M - | 184.50M 63.13% | 207.60M 12.52% | 233.60M 12.52% | 252.50M 8.09% | 198M 21.58% | 180.80M 8.69% | 163M 9.85% | 211.40M 29.69% | 292.10M 38.17% | 217.70M 25.47% | |
depreciation and amortization | 76.80M - | 77.80M 1.30% | 83.20M 6.94% | 88.50M 6.37% | 84.40M 4.63% | 59.30M 29.74% | 65M 9.61% | 96.20M 48% | 178.40M 85.45% | 178.40M 0% | 167.90K 99.91% | |
total other income expenses net | 48.50M - | 26.10M 46.19% | 44.40M 70.11% | 42.30M 4.73% | 71.30M 68.56% | 10.70M 84.99% | 35.80M 234.58% | 34.80M 2.79% | 73.40M 110.92% | -22.10M 130.11% | 60.90M 375.57% | |
income before tax | 123.30M - | 192.90M 56.45% | 233.70M 21.15% | 266.80M 14.16% | 287.90M 7.91% | 208.70M 27.51% | 208.70M 0% | 197.80M 5.22% | 270M 36.50% | 270M 0% | 278.60M 3.19% | |
income tax expense | 24.20M - | 46.20M 90.91% | 64.40M 39.39% | 61.70M 4.19% | 81.30M 31.77% | 61.20M 24.72% | 61.20M 0% | 59.50M 2.78% | -8.70M 114.62% | -8.70M 0% | 76.50M 979.31% | |
net income | 88.10M - | 125.50M 42.45% | 142.30M 13.39% | 177.90M 25.02% | 188.80M 6.13% | 138.90M 26.43% | 78M 43.84% | 146.10M 87.31% | 270.60M 85.22% | 218.50M 19.25% | 231M 5.72% | |
weighted average shs out | 506.00M - | 504.20M 0.36% | 504.60M 0.08% | 503.90M 0.14% | 503.10M 0.16% | 503.20M 0.02% | 503.20M 0% | 485.10M 3.60% | 484.70M 0.08% | 484.70M 0% | 476.50M 1.69% | |
weighted average shs out dil | 506.00M - | 504.20M 0.36% | 508.21M 0.80% | 506.84M 0.27% | 503.10M 0.74% | 503.80M 0.14% | 503.88M 0.02% | 487.10M 3.33% | 487.57M 0.10% | 487.57M 0% | 479.80M 1.59% | |
eps | 0.17 - | 0.25 47.06% | 0.28 12.00% | 0.35 25.00% | 0.38 8.57% | 0.28 26.32% | 0.16 42.86% | 0.30 87.50% | 0.56 86.67% | 0.56 0% | 0.48 14.29% | |
epsdiluted | 0.17 - | 0.25 47.06% | 0.28 12.00% | 0.35 25.00% | 0.38 8.57% | 0.28 26.32% | 0.15 46.43% | 0.30 100% | 0.56 86.67% | 0.56 0% | 0.48 14.29% |
All numbers in (except ratios and percentages)