See more : West Shanghai Automotive Service Co.,Ltd. (605151.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Carlton Investments Limited (CIN.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Carlton Investments Limited, a leading company in the Asset Management industry within the Financial Services sector.
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Carlton Investments Limited (CIN.AX)
About Carlton Investments Limited
Carlton Investments Limited is a publicly owned asset management holding company. Through its subsidiaries, the firm manages separate client-focused equity portfolios. It invests in the public equity markets of Australia through its subsidiaries. Carlton Investments Limited was founded in 1928 and is based in Sydney, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.58M | 39.13M | 35.55M | 21.76M | 40.05M | 47.20M | 43.14M | 41.06M | 43.20M | 38.97M | 36.73M | 33.81M | 33.06M | 30.72M | 27.30M | 13.42M | 49.24M | 25.12M | 21.79M | 18.75M | 15.96M | 20.65M | 12.48M | 10.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -24.00K | -287.00K | -298.00K | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 0.00 | -12.00K | -90.00K | -205.00K | -106.00K | -102.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 41.58M | 39.15M | 35.64M | 21.96M | 40.16M | 47.30M | 43.14M | 41.06M | 43.20M | 38.97M | 36.73M | 33.81M | 33.06M | 30.72M | 27.30M | 13.42M | 49.24M | 25.12M | 21.79M | 18.75M | 15.96M | 20.65M | 12.48M | 10.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -24.00K | -287.00K | -298.00K | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 100.00% | 100.03% | 100.25% | 100.94% | 100.26% | 100.22% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.97 | 0.97 | 0.96 | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 333.00K | 862.00K | 509.50K | 769.00K | 800.00K | 775.00K | 732.00K | 677.00K | 643.00K | 657.00K | 562.00K | 548.00K | 573.00K | 521.00K | 495.00K | 343.00K | 332.00K | 311.00K | 288.00K | 401.00K | 386.00K | 456.00K | 439.00K | 94.98K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 591.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 924.00K | 862.00K | 509.50K | 769.00K | 800.00K | 775.00K | 732.00K | 677.00K | 643.00K | 657.00K | 562.00K | 548.00K | 573.00K | 521.00K | 495.00K | 343.00K | 332.00K | 311.00K | 288.00K | 401.00K | 386.00K | 456.00K | 439.00K | 94.98K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 26.47M | 26.47M | 116.00K | 26.47M | 18.00K | -1.47M | -1.36M | 3.00K | -1.40M | -1.21M | -1.19M | -1.25M | 31.00K | 4.00K | -830.00K | -896.00K | 26.18M | -2.33M | 876.00K | 1.21M | -3.22M | 2.46M | 16.31M | 20.73M | 25.37M | 14.11M | 14.54M | 9.78M | 6.72M | 5.24M | 5.31M | 6.44M | 5.29M | 6.19M | 5.40M |
| Operating Expenses | 924.00K | 970.00K | 898.00K | 870.00K | 916.00K | 870.00K | -741.00K | -686.00K | 646.00K | -746.00K | -646.00K | -642.00K | -673.00K | 552.00K | 499.00K | -487.00K | -564.00K | 26.49M | -2.05M | 1.28M | 1.60M | -2.76M | 2.90M | 16.41M | 20.73M | 25.37M | 14.11M | 14.54M | 9.78M | 6.72M | 5.24M | 5.31M | 6.44M | 5.29M | 6.19M | 5.40M |
| Cost & Expenses | 924.00K | -970.00K | -898.00K | -870.00K | -916.00K | -870.00K | -741.00K | -686.00K | 646.00K | -746.00K | -646.00K | -642.00K | -673.00K | 552.00K | 499.00K | -487.00K | -564.00K | 26.49M | -2.05M | 1.28M | 1.60M | -2.76M | 2.90M | 16.41M | 20.73M | 25.37M | 14.11M | 14.54M | 9.78M | 6.72M | 5.24M | 5.31M | 6.44M | 5.29M | 6.19M | 5.40M |
| Interest Income | 1.17M | 747.00K | 73.00K | 50.00K | 360.00K | 465.00K | 397.00K | 397.00K | 491.00K | 720.00K | 1.10M | 1.50M | 1.96M | 1.56M | 1.52M | 3.17M | 3.84M | 2.22M | 1.57M | 1.43M | 1.67M | 1.47M | 1.66M | 1.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 12.00K | 12.00K | 12.00K | 12.00K | 12.00K | 12.00K | 12.00K | 12.00K | 12.00K | 12.00K | 12.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.00K | 287.00K | 298.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | -40.65M | -38.18M | -34.75M | -21.09M | -39.24M | -46.43M | -42.40M | -40.38M | -42.55M | -38.22M | -36.09M | -33.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.39M | 30.11M | 26.77M | 12.93M | 48.67M | 50.75M | 19.75M | 17.47M | 14.36M | 33.18M | 14.50M | -2.62M | 20.73M | 25.37M | 14.11M | 14.54M | 9.78M | 6.72M | 5.21M | 5.03M | 6.14M | 5.29M | 6.19M | 5.40M |
| EBITDA Ratio | 0.00% | -0.06% | -0.07% | -0.11% | -0.06% | -0.05% | 98.28% | 98.33% | 98.50% | 98.09% | 98.24% | 98.10% | 97.96% | 98.00% | 98.07% | 96.37% | 98.85% | 202.08% | 90.61% | 93.19% | 89.99% | 160.70% | 116.18% | -24.28% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -21,725.00% | -1,751.57% | -2,060.07% | 0.00% | 0.00% | 0.00% |
| Operating Income | 40.65M | 38.18M | 34.75M | 21.09M | 39.24M | 46.43M | 42.40M | 40.38M | 42.55M | 38.22M | 36.09M | 33.16M | 32.39M | 30.11M | 26.77M | 12.93M | 48.67M | 50.75M | 19.75M | 17.47M | 14.36M | 33.18M | 14.50M | -2.62M | 20.73M | 25.37M | 14.11M | 14.54M | 9.78M | 6.72M | 5.21M | 5.03M | 6.14M | 5.29M | 6.19M | 5.40M |
| Operating Income Ratio | 97.78% | 97.55% | 97.73% | 96.94% | 97.98% | 98.37% | 98.28% | 98.33% | 98.50% | 98.09% | 98.24% | 98.10% | 97.96% | 98.00% | 98.07% | 96.37% | 98.85% | 202.08% | 90.61% | 93.19% | 89.99% | 160.70% | 116.18% | -24.28% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -21,725.00% | -1,751.57% | -2,060.07% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -12.00K | -12.00K | -12.00K | -12.00K | -12.00K | -12.00K | -12.00K | -12.00K | -12.00K | -12.00K | -12.00K | -1.00 | 0.00 | -61.00K | -29.00K | -974.00K | -1.13M | 52.13M | 0.00 | 1.68M | 2.36M | -6.43M | 4.92M | 993.00 | 1.00K | 993.00 | 993.00 | 993.00 | 993.00 | 1.00K | 10.45M | 10.34M | 12.58M | 3.00K | 4.00K | 4.00K |
| Income Before Tax | 40.64M | 38.16M | 34.73M | 21.08M | 39.23M | 46.42M | 42.39M | 40.36M | 42.53M | 38.21M | 36.08M | 33.16M | 32.39M | 30.11M | 26.77M | 12.93M | 48.67M | 50.75M | 19.75M | 19.15M | 16.73M | 16.98M | 14.50M | -2.61M | 20.73M | 25.37M | 14.11M | 14.55M | 9.78M | 6.72M | 5.19M | 4.74M | 5.84M | 5.29M | 6.19M | 5.41M |
| Income Before Tax Ratio | 97.75% | 97.52% | 97.69% | 96.89% | 97.95% | 98.35% | 98.25% | 98.30% | 98.47% | 98.05% | 98.21% | 98.10% | 97.96% | 98.00% | 98.07% | 96.37% | 98.85% | 202.08% | 90.61% | 102.13% | 104.80% | 82.22% | 116.19% | -24.27% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -21,629.17% | -1,651.92% | -1,960.40% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 1.87M | 757.00K | 976.00K | 49.00K | 1.12M | 893.00K | 725.00K | 698.00K | 722.00K | 790.00K | 819.00K | 766.00K | 810.00K | 808.00K | 743.00K | -3.24M | 5.38M | 6.70M | 327.00K | 19.15M | 16.73M | 16.98M | 14.50M | -2.61M | 20.73M | 25.37M | 14.11M | 14.55M | 9.78M | 6.72M | 5.19M | 4.74M | 5.84M | 5.29M | 6.19M | 5.41M |
| Net Income | 38.77M | 37.41M | 33.76M | 21.03M | 38.12M | 45.53M | 41.67M | 39.67M | 41.81M | 37.42M | 35.26M | 32.40M | 31.58M | 29.30M | 26.03M | 16.17M | 43.30M | 44.06M | 19.42M | 0.00 | 0.00 | 16.21M | -1.00K | -1.00K | -1.00K | -1.00K | -1.00K | -1.00K | -993.00 | -1.00K | -1.00K | -1.00K | -1.00K | -3.00K | -4.00K | -4.00K |
| Net Income Ratio | 93.25% | 95.59% | 94.95% | 96.66% | 95.16% | 96.46% | 96.57% | 96.60% | 96.80% | 96.03% | 95.98% | 95.83% | 95.51% | 95.37% | 95.34% | 120.54% | 87.93% | 175.42% | 89.11% | 0.00% | 0.00% | 78.48% | -0.01% | -0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 4.17% | 0.35% | 0.34% | 0.00% | 0.00% | 0.00% |
| EPS | 1.46 | 1.41 | 1.27 | 0.79 | 1.44 | 1.72 | 1.57 | 1.50 | 1.58 | 1.41 | 1.33 | 1.22 | 1.19 | 1.10 | 0.98 | 0.61 | 1.63 | 1.67 | 0.74 | 0.70 | 0.60 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 1.46 | 1.41 | 1.27 | 0.79 | 1.44 | 1.72 | 1.57 | 1.50 | 1.58 | 1.41 | 1.33 | 1.22 | 1.19 | 1.10 | 0.98 | 0.61 | 1.63 | 1.67 | 0.74 | 0.70 | 0.60 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.50M | 26.51M | 26.53M | 26.54M | 26.55M | 26.41M | 26.11M | 26.05M | 26.52M | 26.45M | 26.54M | 26.55M | 26.88M | 27.44M | 26.60M | 26.24M | 26.04M | 25.73M | 25.74M | 27.20M | 24.60M | 17.89M | 23.47M | 24.59M |
| Weighted Avg Shares Out (Dil) | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.47M | 26.50M | 26.51M | 26.53M | 26.54M | 26.55M | 26.41M | 26.11M | 26.05M | 26.52M | 26.45M | 26.54M | 26.55M | 26.88M | 27.44M | 26.60M | 26.24M | 26.04M | 25.73M | 25.74M | 27.20M | 24.60M | 17.89M | 23.47M | 24.59M |
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Source: https://incomestatements.info
Category: Stock Reports