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Complete financial analysis of Collins Foods Limited (CLLFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Collins Foods Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Collins Foods Limited (CLLFF)
About Collins Foods Limited
Collins Foods Limited engages in the operation, management, and administration of restaurants in Australia, Europe, and Asia. The company operates restaurants under the KFC, Taco Bell, and Sizzler brands. As of December 31, 2021, it operated 261 franchised KFC restaurants in Australia, 17 franchised KFC restaurants in Germany, and 45 franchised KFC in the Netherlands; 20 Taco Bell restaurants, including 13 in Queensland, 6 in Victoria, and 1 in western Australia; and 66 franchised Sizzler restaurants in Thailand and Japan. Collins Foods Limited was founded in 1969 and is based in Hamilton, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.49B | 1.35B | 1.18B | 1.07B | 948.09M | 901.22M | 770.94M | 633.56M | 574.28M | 571.59M | 440.56M | 421.39M | 404.18M |
| Cost of Revenue | 737.94M | 672.35M | 562.36M | 506.00M | 447.90M | 426.44M | 364.93M | 301.25M | 270.94M | 272.96M | 209.97M | 201.71M | 192.59M |
| Gross Profit | 750.95M | 676.27M | 619.34M | 559.91M | 500.19M | 474.77M | 406.01M | 332.31M | 303.34M | 298.64M | 230.59M | 219.67M | 211.59M |
| Gross Profit Ratio | 50.44% | 50.15% | 52.41% | 52.53% | 52.76% | 52.68% | 52.66% | 52.45% | 52.82% | 52.25% | 52.34% | 52.13% | 52.35% |
| 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 |
| General & Administrative | 174.75M | 78.13M | 69.97M | 63.68M | 53.23M | 48.57M | 43.01M | 34.24M | 33.12M | 33.42M | 27.58M | 58.82M | 63.76M |
| Selling & Marketing | 327.81M | 297.74M | 256.61M | 228.16M | 201.61M | 188.03M | 159.91M | 128.95M | 118.20M | 117.80M | 92.31M | 89.51M | 83.81M |
| SG&A | 614.44M | 557.99M | 493.29M | 448.17M | 409.83M | 398.96M | 338.24M | 273.41M | 249.01M | 249.85M | 197.79M | 148.33M | 147.57M |
| Other Expenses | 0.00 | 4.86M | 6.12M | 727.00K | 3.88M | -1.18M | -2.95M | -3.42M | -1.25M | 4.04M | -342.00K | 2.31M | 11.44M |
| Operating Expenses | 614.44M | 557.99M | 493.29M | 448.17M | 409.83M | 404.70M | 347.00M | 280.24M | 252.91M | 292.66M | 203.62M | 209.25M | 206.07M |
| Cost & Expenses | 1.35B | 1.23B | 1.06B | 954.17M | 857.72M | 831.15M | 711.93M | 581.49M | 523.85M | 565.61M | 413.59M | 393.71M | 382.86M |
| Interest Income | 2.40M | 1.02M | 30.21M | 29.39M | 271.00K | 10.74M | 10.51M | 8.07M | 8.20M | 8.48M | 6.02M | 204.00K | 790.00K |
| Interest Expense | 40.92M | 33.43M | 30.21M | 29.39M | 32.21M | 11.22M | 10.86M | 8.43M | 8.95M | 9.08M | 6.44M | 6.39M | 26.41M |
| Depreciation & Amortization | 105.68M | 98.15M | 93.10M | 84.08M | 78.49M | 37.57M | 30.05M | 23.70M | 21.18M | 21.91M | 18.61M | 17.24M | 15.80M |
| EBITDA | 227.85M | 146.26M | 219.14M | 174.32M | 168.85M | 104.96M | 89.11M | 75.91M | 71.82M | 67.04M | 49.74M | 47.18M | 37.44M |
| EBITDA Ratio | 15.30% | 16.05% | 18.54% | 18.37% | 17.81% | 11.65% | 11.82% | 12.36% | 12.51% | 11.73% | 11.29% | 11.28% | 12.22% |
| Operating Income | 136.51M | 118.28M | 126.05M | 111.74M | 90.37M | 68.93M | 61.98M | 55.27M | 50.64M | 45.12M | 31.13M | 27.67M | 21.32M |
| Operating Income Ratio | 9.17% | 8.77% | 10.67% | 10.48% | 9.53% | 7.65% | 8.04% | 8.72% | 8.82% | 7.89% | 7.07% | 6.57% | 5.27% |
| Total Other Income/Expenses | -55.26M | -32.41M | -45.36M | -50.88M | -35.66M | -21.83M | -13.49M | -11.26M | -12.10M | -24.76M | -5.98M | -3.99M | 1.66M |
| Income Before Tax | 81.25M | 14.67M | 79.61M | 60.85M | 54.71M | 59.33M | 48.50M | 44.01M | 42.23M | -2.50M | 20.94M | 23.69M | 7.18M |
| Income Before Tax Ratio | 5.46% | 1.09% | 6.74% | 5.71% | 5.77% | 6.58% | 6.29% | 6.95% | 7.35% | -0.44% | 4.75% | 5.62% | 1.78% |
| Income Tax Expense | 25.62M | 3.39M | 25.53M | 23.63M | 22.72M | 20.22M | 16.01M | 16.02M | 13.11M | 7.86M | 6.92M | 7.32M | -4.25M |
| Net Income | 76.72M | 12.75M | 54.80M | 32.95M | 31.26M | 39.11M | 32.49M | 27.99M | 29.12M | -10.36M | 14.03M | 16.37M | 11.43M |
| Net Income Ratio | 5.15% | 0.95% | 4.64% | 3.09% | 3.30% | 4.34% | 4.21% | 4.42% | 5.07% | -1.81% | 3.18% | 3.88% | 2.83% |
| EPS | 0.65 | 0.11 | 0.47 | 0.28 | 0.27 | 0.34 | 0.28 | 0.29 | 0.31 | -0.10 | 0.15 | 0.17 | 0.14 |
| EPS Diluted | 0.65 | 0.11 | 0.47 | 0.28 | 0.27 | 0.33 | 0.28 | 0.29 | 0.31 | -0.10 | 0.15 | 0.17 | 0.14 |
| Weighted Avg Shares Out | 117.49M | 117.18M | 116.70M | 116.58M | 116.58M | 116.50M | 114.86M | 100.34M | 100.34M | 100.34M | 100.34M | 100.34M | 100.34M |
| Weighted Avg Shares Out (Dil) | 118.72M | 117.90M | 117.22M | 117.14M | 117.41M | 117.19M | 115.35M | 100.34M | 100.34M | 100.34M | 100.34M | 100.34M | 100.34M |
Source: https://incomestatements.info
Category: Stock Reports