See more : Bit Origin Limited (BTOG) Income Statement Analysis – Financial Results
Complete financial analysis of Centuria Capital Group (CNI.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Centuria Capital Group, a leading company in the Asset Management industry within the Financial Services sector.
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Centuria Capital Group (CNI.AX)
About Centuria Capital Group
Centuria Capital Group, an investment manager, markets and manages investment products primarily in Australia. It operates through Property Funds Management, Co- Investments, Developments, Property and Development Finance, Investment Bonds Management, and Corporate segments. The Property Funds Management segment manages listed and unlisted property funds. The Co-Investments segment holds interest in property funds, properties held for sale, and other liquid investments. The Developments segment engages in the management of development project and structured property developments for the commercial office, industrial, and health through residential mixed use. The Property and Development Finance segment provide real estate secured non-bank finance for land sub-division, bridging finance, development projects, and residual stock. The Investment Bonds Management segment manages benefit funds, which include a range of financial products, such as single and multi-premium investments. The Corporate segment manages reverse mortgage lending portfolio. The company was incorporated in 2000 and is headquartered in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327.03M | 370.12M | 299.72M | 228.93M | 162.37M | 115.98M | 134.51M | 127.43M | 53.41M | 59.22M | 30.02M | 32.14M | 2.78M | -39.06M | 16.47M | 19.66M | 90.63M | 49.63M | 41.18M | 25.94M | 27.98M | 6.96M | 32.00K | 13.88M |
| Cost of Revenue | 131.75M | 109.24M | 35.77M | 91.26M | 65.60M | 36.26M | 29.79M | 74.72M | 14.86M | 24.93M | 8.18M | 9.16M | 112.00K | 7.92M | 17.45M | 18.73M | 22.49M | 1.10M | 1.30M | 1.99M | 2.23M | 1.12M | 0.00 | 0.00 |
| Gross Profit | 195.28M | 260.88M | 263.95M | 137.67M | 96.77M | 79.72M | 104.72M | 52.71M | 38.55M | 34.29M | 21.84M | 22.98M | 2.67M | -46.98M | -988.00K | 923.00K | 68.15M | 48.53M | 39.89M | 23.95M | 25.75M | 5.84M | 32.00K | 13.88M |
| Gross Profit Ratio | 59.71% | 70.49% | 88.07% | 60.14% | 59.60% | 68.74% | 77.85% | 41.37% | 72.18% | 57.90% | 72.74% | 71.50% | 95.97% | 120.27% | -6.00% | 4.70% | 75.19% | 97.79% | 96.85% | 92.33% | 92.03% | 83.91% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.33 | -0.14 | 0.71 | 0.09 | 0.26 | 0.49 | 0.37 | 0.25 | 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 | 90.55M | 7.93M | 11.75M | 7.89M | 33.65M | 5.82M | 6.28M | 5.67M | 4.60M | 15.97M | 13.68M | 11.01M | 11.75M | 9.13M | 9.80M | 9.30M | 8.92M | 21.04M | 16.11M | 10.58M | 8.18M | 8.72M | 8.04M | 6.64M |
| Selling & Marketing | 840.00K | 5.40M | 5.00M | 1.75M | 64.07M | 0.00 | 0.00 | 0.00 | 0.00 | 698.00K | 625.00K | 631.00K | 531.00K | 1.17M | 772.00K | 1.14M | 1.92M | 4.07M | 3.40M | 1.16M | 838.00K | 963.00K | 809.00K | 1.20M |
| SG&A | 91.39M | 13.33M | 16.75M | 9.64M | 97.72M | 5.82M | 6.28M | 5.67M | 4.60M | 16.67M | 14.31M | 11.64M | 12.28M | 10.29M | 10.57M | 10.44M | 10.83M | 25.11M | 19.51M | 11.73M | 9.02M | 9.68M | 8.84M | 7.84M |
| Other Expenses | 0.00 | -99.89M | -273.81M | 44.11M | -63.87M | -24.03M | -15.81M | 3.92M | 15.89M | 39.99M | 36.40M | 36.65M | 26.26M | 68.92M | 23.19M | 98.93M | 74.00M | 97.27M | 78.16M | 679.00K | 1.07M | 14.17M | 15.89M | 5.52M |
| Operating Expenses | 18.44M | 99.89M | 273.81M | -44.11M | 63.87M | 10.09M | 15.11M | 17.35M | 12.74M | 14.96M | 59.48M | 73.12M | 23.68M | 16.49M | 17.06M | 124.93M | 123.65M | 108.94M | 86.49M | 17.87M | 15.66M | 12.86M | 11.26M | 10.83M |
| Cost & Expenses | 150.19M | 209.13M | 309.57M | 47.15M | 129.47M | 46.35M | 44.90M | 92.06M | 27.59M | 39.89M | 67.66M | 82.28M | 23.79M | 24.41M | 34.51M | 143.66M | 140.13M | 110.03M | 87.78M | 20.13M | 17.89M | 13.64M | 11.26M | 10.83M |
| Interest Income | 2.26M | 36.12M | 9.46M | 26.23M | 21.38M | 9.28M | 19.55M | 3.65M | 4.92M | 2.99M | 29.07M | 35.99M | 17.19M | 17.43M | 26.36M | 33.83M | 73.89M | 0.00 | 0.00 | 4.54M | 3.14M | 2.31M | 2.91M | 1.94M |
| Interest Expense | 60.54M | 38.54M | 29.84M | 19.28M | 18.01M | 20.26M | 15.99M | 7.37M | 2.71M | 3.89M | 10.24M | 11.65M | 16.14M | 16.77M | 17.18M | 21.55M | 15.45M | 11.98M | 6.14M | 2.01M | 2.57M | 1.16M | 0.00 | 0.00 |
| Depreciation & Amortization | 6.62M | 5.60M | 4.18M | 3.73M | 2.94M | 460.00K | 370.00K | 365.00K | 330.00K | 341.00K | 481.00K | 576.00K | 733.00K | 636.00K | 353.00K | 546.00K | 348.00K | 465.00K | 341.00K | 333.00K | 99.00K | 35.00K | 25.00K | 867.00K |
| EBITDA | 176.56M | 166.59M | 178.34M | 185.51M | 35.84M | 58.31M | 91.02M | 39.09M | 28.38M | 14.23M | 23.30M | 23.90M | 23.49M | 28.94M | -17.67M | -3.12M | 114.00K | 36.96M | 28.20M | 25.87M | 14.40M | 9.50M | -11.29M | 3.92M |
| EBITDA Ratio | 53.99% | 45.01% | -1.89% | 81.03% | 22.07% | 57.48% | 67.67% | 33.05% | 53.14% | 24.03% | 94.29% | 71.96% | 739.54% | -58.07% | 181.84% | 32.90% | 21.55% | 80.17% | 78.67% | 44.83% | 51.45% | 136.39% | -35,009.38% | 28.21% |
| Operating Income | 176.84M | 160.99M | -9.86M | 181.78M | 32.90M | 66.20M | 90.65M | 41.75M | 28.05M | 13.89M | -24.79M | -50.14M | -21.01M | -63.47M | -18.04M | -124.01M | -126.24M | -60.40M | -46.60M | 5.81M | 10.08M | -9.41M | -11.32M | 3.05M |
| Operating Income Ratio | 54.08% | 43.50% | -3.29% | 79.40% | 20.26% | 57.08% | 67.39% | 32.76% | 52.52% | 23.46% | -82.57% | -155.99% | -755.18% | 162.49% | -109.58% | -630.91% | -139.29% | -121.71% | -113.16% | 22.40% | 36.04% | -135.09% | -35,359.38% | 21.97% |
| Total Other Income/Expenses | -66.03M | -53.55M | -148.08M | 47.11M | -32.44M | -13.55M | -28.38M | -15.33M | -13.06M | -17.94M | -34.90M | -12.42M | -16.45M | 68.23M | 32.84M | 98.79M | 126.69M | -11.60M | -2.44M | 3.48M | 1.65M | 17.70M | 18.89M | 7.45M |
| Income Before Tax | 110.81M | 122.45M | -41.06M | 162.50M | 14.89M | 60.34M | 70.06M | 31.72M | 20.89M | 16.34M | 17.38M | 10.91M | 3.70M | 1.35M | 12.88M | -25.22M | 449.00K | 27.35M | 25.92M | 9.29M | 11.73M | 8.30M | 7.58M | 10.50M |
| Income Before Tax Ratio | 33.88% | 33.08% | -13.70% | 70.98% | 9.17% | 52.03% | 52.09% | 24.89% | 39.12% | 27.60% | 57.90% | 33.93% | 133.07% | -3.45% | 78.22% | -128.29% | 0.50% | 55.10% | 62.93% | 35.81% | 41.93% | 119.17% | 23,681.25% | 75.64% |
| Income Tax Expense | 7.24M | 20.80M | 3.40M | 15.93M | 1.12M | 9.40M | 13.87M | 5.42M | 8.77M | 7.78M | 8.31M | 3.57M | 1.74M | 4.24M | 6.56M | -12.64M | 2.60M | 19.78M | 18.61M | 9.29M | 11.73M | 8.30M | 7.58M | 10.50M |
| Net Income | 102.14M | 105.92M | -37.85M | 143.46M | 21.11M | 19.61M | 24.54M | 5.50M | 12.30M | 8.57M | 9.08M | 7.34M | 1.97M | -2.89M | 6.32M | -12.85M | -2.71M | 7.57M | 7.31M | -1.04M | -278.00K | 7.11M | 6.82M | 10.24M |
| Net Income Ratio | 31.23% | 28.62% | -12.63% | 62.66% | 13.00% | 16.91% | 18.24% | 4.32% | 23.04% | 14.47% | 30.24% | 22.83% | 70.70% | 7.40% | 38.37% | -65.40% | -2.99% | 15.25% | 17.74% | -4.03% | -0.99% | 102.11% | 21,300.00% | 73.77% |
| EPS | 0.12 | 0.13 | -0.05 | 0.25 | 0.05 | 0.04 | 0.04 | 0.01 | 0.16 | 0.11 | 0.11 | 0.09 | 0.02 | -0.01 | 0.09 | -0.02 | 0.00 | 0.13 | 0.14 | 0.00 | 0.00 | 0.17 | 0.17 | 0.25 |
| EPS Diluted | 0.12 | 0.13 | -0.05 | 0.24 | 0.05 | 0.03 | 0.04 | 0.01 | 0.15 | 0.11 | 0.11 | 0.09 | 0.02 | -0.01 | 0.08 | -0.02 | 0.00 | 0.13 | 0.14 | 0.00 | 0.00 | 0.17 | 0.17 | 0.25 |
| Weighted Avg Shares Out | 822.58M | 797.33M | 791.19M | 584.22M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M | 560.45M |
| Weighted Avg Shares Out (Dil) | 820.21M | 808.05M | 791.19M | 591.68M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M | 568.03M |
Source: https://incomestatements.info
Category: Stock Reports