Collins Foods Limited (CKF.AX)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap1.06B
EV1.06B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Apr '14
Apr '15
Apr '16
Apr '17
Apr '18
Apr '19
Apr '20
Apr '21
Apr '22
TTM
Revenue
303.0
393.2
392.5
435.8
530.3
619.9
675.3
733.2
814.8
675.3
Revenue % Chg.
4.5%
29.7%
-0.2%
11.0%
21.7%
16.9%
8.9%
8.6%
11.1%
13.0%
Cost of Revenue
144.4
187.8
186.4
207.2
251.0
293.3
320.0
348.1
386.8
320.0
Gross Profit
158.6
205.4
206.1
228.6
279.3
326.6
355.3
385.1
428.0
355.3
Gross Profit Margin
52.3%
52.2%
52.5%
52.5%
52.7%
52.7%
52.6%
52.5%
52.5%
52.6%
Selling, General, & Admin Expenses
109.0
140.9
135.2
146.2
182.5
210.2
226.6
253.6
280.5
226.6
Other Expenses
30.7
34.2
39.7
43.5
54.3
92.1
120.6
127.6
139.3
-160.9
Operating Income
18.8
30.4
31.2
38.9
42.4
51.9
51.5
62.3
76.4
63.1
Operating Income Margin
6.2%
7.7%
7.9%
8.9%
8.0%
8.4%
7.6%
8.5%
9.4%
9.3%
Total Other Income/Expenses Net
-4.4
-32.1
-2.2
-8.7
-9.0
-11.1
-14.6
-20.2
-20.9
-26.2
Income Before Tax
14.4
-1.7
29.0
30.3
33.4
40.8
36.9
42.1
55.5
36.9
Income Before Tax Margin
4.8%
-0.4%
7.4%
6.9%
6.3%
6.6%
5.5%
5.7%
6.8%
5.5%
Income Tax Expense
4.8
5.4
9.0
11.0
11.0
13.9
15.4
16.3
17.8
15.4
Net Income
9.6
-7.1
20.0
19.3
22.3
26.9
21.5
22.7
37.7
21.5
Net Income Margin
3.2%
-1.8%
5.1%
4.4%
4.2%
4.3%
3.2%
3.1%
4.6%
3.2%
Weighted Avg. Shares Out
93.9
93.9
93.9
97.1
114.9
116.5
116.6
116.6
116.7
116.5
EPS
0.1
-0.1
0.2
0.2
0.2
0.2
0.2
0.2
0.3
0.2
EPS % Chg.
-14.3%
—
—
-7.0%
-1.9%
20.2%
-20.6%
3.7%
67.9%
-16.8%
Weighted Avg. Shares Out Dil
94.3
93.9
94.7
97.6
115.3
117.2
117.4
117.1
117.2
116.5
EPS Diluted
0.1
-0.1
0.2
0.2
0.2
0.2
0.2
0.2
0.3
0.2
Interest Income
0.3
0.4
0.5
0.2
0.2
0.3
0.2
—
—
—
Interest Expense
4.4
6.2
6.2
5.8
7.5
7.7
7.6
20.2
20.8
7.6
EBIT
10.3
-7.6
23.4
24.7
26.1
33.4
29.5
21.9
34.7
29.3
EBIT Margin
3.4%
-1.9%
6.0%
5.7%
4.9%
5.4%
4.4%
3.0%
4.3%
4.3%
Depreciation & Amortization
12.8
15.1
15.0
16.3
20.7
25.8
55.0
57.8
64.0
—
EBITDA
23.1
7.5
38.4
41.0
46.8
59.2
84.5
79.7
98.8
29.3
EBITDA Margin
7.6%
1.9%
9.8%
9.4%
8.8%
9.5%
12.5%
10.9%
12.1%
4.3%