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carsales.com Ltd
CSXXY•PNK
Communication Services
Internet Content & Information
$48.50
$-0.37(-0.76%)
carsales.com Ltd (CSXXY) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for carsales.com Ltd (CSXXY), featuring income statements, balance sheets, and cash flow data.
Revenue Growth
40.64%
↑ 40.64%
Operating Income Growth
40.82%
↑ 40.82%
Net Income Growth
-61.28%
↓ 61.28%
Operating Cash Flow Growth
63.61%
↑ 63.61%
Operating Margin
44.89%
↑ 44.89%
Gross Margin
77.35%
↑ 77.35%
Net Profit Margin
22.75%
↑ 22.75%
ROE
8.54%
↑ 8.54%
ROIC
11.14%
↑ 11.14%
carsales.com Ltd (CSXXY) Income Statement & Financial Overview
Review carsales.com Ltd CSXXY income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $567.76M | $530.96M | $449.40M | $224.70M |
| Cost of Revenue | $173.06M | $155.85M | $134.99M | $35.02M |
| Gross Profit | $394.70M | $375.11M | $314.42M | $189.68M |
| Gross Profit Ratio | $0.70 | $0.71 | $0.70 | $0.84 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $176.34M | $180.38M | $143.87M | $71.94M |
| Operating Expenses | $176.34M | $180.38M | $143.87M | $47.59M |
| Total Costs & Expenses | $349.41M | $336.24M | $278.86M | $82.61M |
| Interest Income | $7.50M | $6.98M | $4.62M | $12.81M |
| Interest Expense | $42.55M | $43.47M | $34.81M | $0.00 |
| Depreciation & Amortization | $80.10M | $74.71M | $64.95M | $10.07M |
| EBITDA | $305.58M | $279.91M | $235.50M | $95.35M |
| EBITDA Ratio | $0.54 | $0.51 | $0.52 | $0.42 |
| Operating Income | $218.35M | $194.73M | $170.54M | $85.27M |
| Operating Income Ratio | $0.38 | $0.37 | $0.38 | $0.38 |
| Other Income/Expenses (Net) | -$35.42M | -$33.00M | -$41.26M | $11.53M |
| Income Before Tax | $182.93M | $161.73M | $256.22M | $129.28M |
| Income Before Tax Ratio | $0.32 | $0.30 | $0.57 | $0.58 |
| Income Tax Expense | $44.08M | $39.54M | $27.10M | $13.55M |
| Net Income | $132.94M | $117.03M | $229.15M | $114.58M |
| Net Income Ratio | $0.23 | $0.22 | $0.51 | $0.51 |
| EPS | $0.35 | $0.31 | $0.62 | $0.32 |
| Diluted EPS | $0.35 | $0.31 | $0.62 | $0.31 |
| Weighted Avg Shares Outstanding | $377.13M | $376.81M | $369.92M | $363.46M |
| Weighted Avg Shares Outstanding (Diluted) | $378.14M | $377.16M | $370.56M | $363.80M |
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