CGC — Costa group Income Statement
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Consumer DefensivesBalancedMid Cap
- AU$1.48bn
- AU$2.48bn
- AU$1.36bn
Annual income statement for Costa group, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.
2018 July 1st | R2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 1,002 | 1,048 | 1,165 | 1,221 | 1,358 |
| Cost of Revenue | |||||
| Gross Profit | 681 | 685 | 757 | 813 | 939 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 904 | 1,059 | 1,065 | 1,145 | 1,277 |
| Operating Profit | 97.6 | -11.4 | 99.5 | 75.5 | 80.5 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 145 | -33.9 | 81.2 | 60.9 | 48.6 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 118 | -34.4 | 67.4 | 52.2 | 47 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 115 | -36.1 | 60.8 | 41.4 | 33.6 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 115 | -36.1 | 60.8 | 41.4 | 33.6 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.36 | 0.11 | 0.134 | 0.145 | 0.06 |
| Dividends per Share |