Carsales.Com Limited Income Statement

Carsales.Com Limited | CAR | Software & services

Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow

A$ in Million except per share figures. Fiscal year ends in June. Figures are consolidated and restated.

		2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Revenue		72	96	121	153	184	215	236	312	344	372
Cost of revenue		-5	-8	-9	-12	-14	-17	-22	-51	-30	-65
Gross Profit		67	88	112	140	170	199	213	261	314	307
Depreciation		0	0	0	0	0	0	-3	-5	-8	-10
Provision		0	0	0	0	0	0	0	0	0	0
Other op inc/exp...		0	0	0	0	0	0	0	0	0	0
Operating income		28	42	62	81	98	118	135	150	163	167

Interest expense		-1	-1	-0.67	0	-0.03	-0.01	-3	-9	-9	-8
Other income/exp...		0	0.03	0.48	0.99	1	1	4	9	8	2
Profit before tax		27	41	62	82	99	119	136	150	162	161
Income tax & other ta...		8	10	19	24	28	35	39	42	47	48
Net income from c...		19	31	43	58	72	84	96	107	114	113
Extraordinary & disc...		0	0	-0.01	-0.09	0	0	0	0	-1	0
Minority Interest		0	0	0	0	0	0.09	-1	-4	-3	-4
Net Income		19	31	43	58	72	84	95	103	109	109

NI - Preferred Di...		19	31	43	58	72	84	95	103	109	109
Basic shares		229	230	232	233	234	235	237	239	241	241
Diluted Shares		233	236	238	239	235	237	239	240	241	242
EPS Basic		0.082	0.133	0.186	0.249	0.306	0.355	0.401	0.432	0.454	0.454
EPS Diluted		0.080	0.130	0.182	0.243	0.305	0.353	0.399	0.429	0.453	0.453