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Complete financial analysis of Cobram Estate Olives Limited (CBO.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cobram Estate Olives Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Cobram Estate Olives Limited (CBO.AX)
About Cobram Estate Olives Limited
Cobram Estate Olives Limited operates as a food and agribusiness company with olive farming and milling operations in Australia and the United States. Its portfolio of olive oil brands includes Cobram Estate and Red Island. The company's olive farming assets include approximately 2.4 million olive trees planted on 6,584 hectares of freehold farmland in Victoria, Australia; and 207,500 trees planted on 358 hectares of long-term leased and freehold properties in California, the United States. It also owns olive tree nursery, three olive mills, two olive oil bottling and storage facilities, and Olives laboratory. The company exports its products to 16 countries. Cobram Estate Olives Limited was founded in 1998 and is headquartered in Lara, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227.78M | 168.95M | 139.62M | 139.95M | 140.65M | 112.28M | 106.83M | 100.39M | 101.76M | 96.74M | 88.88M | 61.20M |
| Cost of Revenue | 141.71M | 151.13M | 99.66M | 121.18M | 125.72M | 97.06M | 96.22M | 51.34M | 77.31M | 56.81M | 73.76M | 20.61M |
| Gross Profit | 86.07M | 17.83M | 39.96M | 18.77M | 14.93M | 15.22M | 10.61M | 49.06M | 24.46M | 39.93M | 15.12M | 40.59M |
| Gross Profit Ratio | 37.79% | 10.55% | 28.62% | 13.41% | 10.62% | 13.56% | 9.93% | 48.86% | 24.03% | 41.28% | 17.01% | 66.33% |
| 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 |
| General & Administrative | 21.82M | 20.73M | 17.28M | 13.92M | 17.06M | 14.39M | 11.91M | 10.45M | 8.14M | 6.30M | 4.57M | 3.67M |
| Selling & Marketing | 21.08M | 21.18M | 17.82M | 14.77M | 20.91M | 16.33M | 11.97M | 12.31M | 11.40M | 9.20M | 9.47M | 5.86M |
| SG&A | 42.90M | 41.91M | 35.10M | 31.06M | 40.34M | 32.63M | 25.50M | 24.43M | 20.78M | 16.41M | 14.87M | 10.20M |
| Other Expenses | 43.17M | 4.55M | 2.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 86.07M | 41.91M | 53.27M | 31.06M | 40.34M | 32.63M | 25.50M | 24.64M | 21.42M | 15.34M | 13.27M | 31.64M |
| Cost & Expenses | 227.78M | 193.04M | 152.92M | 152.24M | 166.06M | 129.69M | 121.72M | 75.97M | 98.73M | 72.15M | 87.03M | 52.25M |
| Interest Income | 600.00K | 392.00K | 388.00K | 127.00K | 3.45M | 1.00K | 9.00K | 3.45M | 3.42M | 3.46M | 3.64M | 3.44M |
| Interest Expense | 11.80M | 8.41M | 4.68M | 4.74M | 5.36M | 4.55M | 3.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 23.17M | 18.09M | 17.68M | 16.20M | 15.20M | 12.05M | 10.94M | 10.77M | 10.52M | 3.76M | 3.24M | 3.27M |
| EBITDA | 66.68M | 40.80M | 25.10M | 72.91M | -19.67M | 33.25M | 644.00K | 35.18M | 13.46M | 27.38M | 4.60M | 33.01M |
| EBITDA Ratio | 29.27% | -3.55% | 17.82% | 2.80% | -7.25% | -4.77% | -3.69% | 35.04% | 13.22% | 28.30% | 5.18% | 53.94% |
| Operating Income | 17.04M | -24.09M | 7.20M | -12.29M | -25.41M | -17.40M | -14.89M | 24.41M | 2.93M | 23.62M | 1.36M | 29.73M |
| Operating Income Ratio | 7.48% | -14.26% | 5.16% | -8.78% | -18.06% | -15.50% | -13.94% | 24.31% | 2.88% | 24.41% | 1.53% | 48.59% |
| Total Other Income/Expenses | 14.67M | -6.67M | 2.52M | -3.90M | -14.82M | -2.46M | 1.76M | -3.44M | -3.32M | -2.49M | -3.14M | 39.06M |
| Income Before Tax | 31.71M | 14.31M | 2.52M | 51.97M | -40.23M | 16.65M | -13.13M | 20.97M | -385.00K | 21.13M | -1.79M | 68.79M |
| Income Before Tax Ratio | 13.92% | 8.47% | 1.81% | 37.13% | -28.60% | 14.83% | -12.29% | 20.89% | -0.38% | 21.84% | -2.01% | 112.41% |
| Income Tax Expense | 13.18M | 6.59M | 3.22M | 16.74M | -7.53M | 7.89M | 144.00K | 8.13M | 434.00K | 6.69M | 2.28M | 15.35M |
| Net Income | 18.53M | 7.72M | -696.00K | 35.22M | -32.70M | 8.76M | -13.28M | 12.83M | -819.00K | 14.43M | 491.00K | 53.44M |
| Net Income Ratio | 8.14% | 4.57% | -0.50% | 25.17% | -23.25% | 7.80% | -12.43% | 12.78% | -0.80% | 14.92% | 0.55% | 87.33% |
| EPS | 0.04 | 0.02 | 0.00 | 0.09 | -0.08 | 0.02 | -0.03 | 0.22 | -0.01 | 0.26 | 0.00 | 1.09 |
| EPS Diluted | 0.04 | 0.02 | 0.00 | 0.09 | -0.08 | 0.02 | -0.03 | 0.22 | -0.01 | 0.26 | 0.00 | 1.09 |
| Weighted Avg Shares Out | 416.67M | 417.42M | 417.42M | 387.44M | 387.44M | 387.44M | 387.44M | 57.14M | 54.92M | 54.67M | 417.42M | 49.03M |
| Weighted Avg Shares Out (Dil) | 434.00M | 417.42M | 417.42M | 387.44M | 387.44M | 387.44M | 387.44M | 57.14M | 54.92M | 54.67M | 417.42M | 49.03M |
Source: https://incomestatements.info
Category: Stock Reports