See more : Dowlais Group plc (DWL.L) Income Statement Analysis – Financial Results
Complete financial analysis of Collection House Limited (CLH.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Collection House Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Collection House Limited (CLH.AX)
About Collection House Limited
Collection House Limited provides debt collection and receivables management services in Australia, New Zealand, and the Philippines. The company operates in two segments, Purchased Debt Ledgers and Collection Services. It offers debt collections services to clients in the Australasian financial services, insurance, public utility, credit, and government enterprise markets; and debt purchasing services for banking, finance, telecommunications, and energy sectors. The company also provides repayment arrangement management, asset location recovery and sale, hardship management, legal and insolvency, credit management training, finance brokerage, and business process outsourcing services. Collection House Limited was incorporated in 1981 and is headquartered in Newstead, Australia.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.13M | 143.82M | 146.06M | 127.57M | 131.08M | 128.14M | 125.52M | 107.02M | 135.84M | 89.06M | 78.04M | 101.06M | 99.74M | 93.96M | 104.00M | 134.38M | 125.12M | 116.53M | 119.34M | 117.41M | 56.26M | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 14.32M | 22.74M | 25.97M | 24.79M | 25.75M | 22.25M | 16.52M | 14.12M | 14.07M | 14.01M | 11.02M | 11.93M | 11.65M | 0.00 | 9.98M | 26.74M | 28.93M | 29.12M | 26.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 59.81M | 121.08M | 120.09M | 102.78M | 105.33M | 105.89M | 109.01M | 92.91M | 121.78M | 75.05M | 67.03M | 89.13M | 88.09M | 93.96M | 94.02M | 107.63M | 96.19M | 87.40M | 92.54M | 117.41M | 56.26M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 80.68% | 84.19% | 82.22% | 80.57% | 80.35% | 82.64% | 86.84% | 86.81% | 89.65% | 84.27% | 85.88% | 88.20% | 88.32% | 100.00% | 90.40% | 80.10% | 76.88% | 75.01% | 77.54% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 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 | 10.88M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 51.19M | 58.41M | 65.29M | 59.78M | 62.49M | 64.09M | 62.64M | 53.18M | 47.07M | 43.03M | 38.00M | 38.15M | 37.85M | 36.44M | 38.69M | 39.63M | 38.77M | 40.03M | 43.72M | 35.92M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 613.00K | 966.00K | 14.57M | 2.04M | 1.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 51.19M | 58.41M | 65.29M | 59.78M | 62.49M | 64.09M | 62.64M | 53.18M | 47.07M | 43.03M | 38.00M | 38.15M | 38.46M | 37.41M | 53.26M | 41.67M | 40.15M | 40.03M | 43.72M | 35.92M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 24.12M | 267.74M | 17.76M | 14.84M | 13.87M | 11.28M | 9.08M | 7.61M | 7.67M | 8.18M | 7.53M | 6.79M | 5.72M | 16.47M | 10.16M | 28.83M | 65.31M | 30.08M | 62.34M | 6.29M | 3.90M | 7.17M | 727.00K | 15.00K |
| Operating Expenses | 75.31M | 326.14M | 83.05M | 74.62M | 76.36M | 75.37M | 71.72M | 60.79M | 54.75M | 51.21M | 45.53M | 44.95M | 44.18M | 53.88M | 63.42M | 70.49M | 105.46M | 70.11M | 106.06M | 53.09M | 3.90M | 7.17M | 727.00K | 15.00K |
| Cost & Expenses | 89.63M | 348.88M | 109.02M | 99.41M | 102.11M | 97.62M | 88.24M | 74.90M | 68.81M | 65.21M | 56.55M | 56.88M | 55.83M | 53.88M | 73.40M | 97.24M | 134.39M | 99.23M | 132.86M | 53.09M | 3.90M | 7.17M | 727.00K | 15.00K |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.02M | 1.82M | 1.48M | 808.00K | 483.00K | 306.00K | 400.00K | 268.00K | 454.00K | 801.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 5.29M | 7.81M | 7.66M | 5.78M | 5.36M | 6.15M | 5.92M | 5.47M | 6.16M | 6.18M | 5.65M | 4.77M | 4.47M | 5.13M | 4.31M | 4.15M | 3.72M | 3.37M | 2.49M | 1.01M | 727.00K | 290.00K | 46.00K | 46.00K |
| Depreciation & Amortization | 9.46M | 10.05M | 4.23M | 4.82M | 4.31M | 3.51M | 2.45M | 1.68M | 1.95M | 2.14M | 2.90M | 2.62M | 2.30M | 2.31M | 4.26M | 4.84M | 24.18M | 17.53M | 19.44M | 17.17M | 3.90M | 0.00 | 0.00 | 0.00 |
| EBITDA | -17.13M | -189.19M | 55.49M | 48.19M | 35.42M | 35.64M | 40.25M | 34.12M | 30.44M | 26.07M | 23.13M | 19.21M | 17.68M | 20.95M | 10.02M | 19.16M | 45.94M | 36.59M | 33.91M | 45.53M | 18.67M | 7.17M | 727.00K | 15.00K |
| EBITDA Ratio | -23.10% | -131.55% | 37.99% | 37.78% | 27.02% | 27.82% | 32.07% | 31.88% | 22.41% | 29.27% | 29.64% | 19.01% | 17.72% | 22.30% | 9.64% | 14.26% | 36.72% | 31.40% | 28.42% | 38.78% | 33.19% | 0.00% | 0.00% | 0.00% |
| Operating Income | -15.50M | -205.07M | 37.04M | 28.16M | 28.97M | 30.51M | 37.29M | 32.12M | 67.03M | 23.85M | 21.49M | 44.19M | 43.91M | 40.08M | 30.60M | 37.14M | 19.66M | 17.30M | 13.28M | 64.32M | -3.90M | 7.17M | 727.00K | 15.00K |
| Operating Income Ratio | -20.91% | -142.59% | 25.36% | 22.08% | 22.10% | 23.81% | 29.70% | 30.01% | 49.34% | 26.78% | 27.54% | 43.72% | 44.02% | 42.65% | 29.42% | 27.64% | 15.71% | 14.85% | 11.13% | 54.78% | -6.93% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -16.37M | -1.98M | 6.56M | 9.43M | -3.22M | -4.53M | -5.39M | -5.16M | -44.70M | -6.10M | -6.91M | -32.37M | -33.15M | -35.19M | -26.33M | -27.23M | -2.02M | -2.02M | -1.98M | -37.04M | 17.96M | -2.95M | -303.00K | -40.00K |
| Income Before Tax | -31.87M | -207.05M | 43.60M | 37.59M | 25.75M | 25.98M | 31.89M | 26.96M | 22.33M | 17.75M | 14.58M | 11.82M | 10.76M | 4.89M | 4.27M | 9.91M | 17.64M | 15.28M | 11.30M | 27.28M | 14.06M | 4.22M | 424.00K | -25.00K |
| Income Before Tax Ratio | -42.99% | -143.97% | 29.85% | 29.47% | 19.65% | 20.28% | 25.41% | 25.19% | 16.44% | 19.93% | 18.69% | 11.70% | 10.79% | 5.20% | 4.10% | 7.38% | 14.10% | 13.11% | 9.47% | 23.24% | 24.99% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 120.00K | -61.98M | 12.91M | 11.47M | 8.37M | 7.42M | 9.41M | 8.26M | 6.72M | 5.07M | 4.47M | 2.90M | 3.06M | 1.20M | -2.36M | 4.09M | 17.64M | 15.28M | 11.30M | 27.28M | 14.06M | 4.22M | 424.00K | -25.00K |
| Net Income | -31.99M | -145.07M | 30.69M | 26.12M | 17.39M | 18.56M | 22.48M | 18.71M | 15.61M | 12.68M | 10.12M | 8.92M | 7.85M | 12.32M | 3.81M | 6.08M | 396.00K | 416.00K | 674.00K | 67.00K | -14.00K | 2.66M | 257.00K | -6.00K |
| Net Income Ratio | -43.15% | -100.87% | 21.01% | 20.48% | 13.26% | 14.49% | 17.91% | 17.48% | 11.49% | 14.24% | 12.96% | 8.83% | 7.87% | 13.11% | 3.66% | 4.52% | 0.32% | 0.36% | 0.56% | 0.06% | -0.02% | 0.00% | 0.00% | 0.00% |
| EPS | -0.23 | -1.02 | 0.22 | 0.19 | 0.13 | 0.14 | 0.17 | 0.15 | 0.14 | 0.12 | 0.10 | 0.09 | 0.08 | 0.13 | 0.04 | 0.06 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| EPS Diluted | -0.23 | -1.02 | 0.22 | 0.19 | 0.13 | 0.14 | 0.17 | 0.14 | 0.14 | 0.12 | 0.10 | 0.09 | 0.08 | 0.13 | 0.04 | 0.06 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 137.64M | 141.95M | 139.50M | 138.95M | 135.34M | 133.02M | 130.50M | 127.16M | 113.66M | 103.42M | 97.32M | 97.32M | 97.32M | 97.32M | 97.32M | 97.30M | 88.11M | 88.11M | 88.11M | 88.11M | 88.11M | 85.00M | 85.00M | 85.00M |
| Weighted Avg Shares Out (Dil) | 137.64M | 141.95M | 139.50M | 138.95M | 135.34M | 133.54M | 131.48M | 129.00M | 114.81M | 103.95M | 98.22M | 98.05M | 97.32M | 97.32M | 97.32M | 97.30M | 88.11M | 88.11M | 88.11M | 88.11M | 88.11M | 85.00M | 85.00M | 85.00M |
Source: https://incomestatements.info
Category: Stock Reports