Cash Converters International Ltd
ASX:CCV
Cash Converters International Ltd
ASX:CCV
Price:
0.32
AUD
1.59%
Market Closed
Market Cap:
AU$227m
Income Statement
Earnings Waterfall
Cash Converters International Ltd
Cash Converters International Ltd
Income Statement
Cash Converters International Ltd
Cash Converters International Ltd
Currency: AUD
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
12
|
11
|
12
|
13
|
12
|
12
|
12
|
12
|
13
|
16
|
20
|
22
|
22
|
21
|
0
|
|
| Revenue |
275
N/A
|
282
+3%
|
288
+2%
|
262
-9%
|
212
-19%
|
201
-5%
|
223
+11%
|
246
+10%
|
273
+11%
|
303
+11%
|
352
+16%
|
383
+9%
|
383
+0%
|
385
+1%
|
400
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(112)
|
(126)
|
(125)
|
(94)
|
(60)
|
(55)
|
(71)
|
(86)
|
(97)
|
(116)
|
(144)
|
(150)
|
(140)
|
(140)
|
(150)
|
|
| Gross Profit |
163
N/A
|
155
-5%
|
163
+5%
|
168
+3%
|
152
-9%
|
147
-4%
|
151
+3%
|
160
+6%
|
177
+10%
|
187
+6%
|
208
+11%
|
233
+12%
|
243
+4%
|
245
+1%
|
250
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(126)
|
(128)
|
(130)
|
(124)
|
(113)
|
(115)
|
(118)
|
(122)
|
(134)
|
(141)
|
(162)
|
(179)
|
(187)
|
(188)
|
(199)
|
|
| Selling, General & Administrative |
(113)
|
(115)
|
(107)
|
(102)
|
(91)
|
(95)
|
(95)
|
(105)
|
(111)
|
(125)
|
(139)
|
(159)
|
(164)
|
(164)
|
(173)
|
|
| Depreciation & Amortization |
(7)
|
(9)
|
(14)
|
(17)
|
(12)
|
(16)
|
(15)
|
(14)
|
(12)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
(20)
|
|
| Other Operating Expenses |
(5)
|
(4)
|
(9)
|
(5)
|
(10)
|
(3)
|
(7)
|
(4)
|
(10)
|
(4)
|
(9)
|
(4)
|
(6)
|
(6)
|
(6)
|
|
| Operating Income |
37
N/A
|
27
-28%
|
34
+24%
|
43
+29%
|
39
-10%
|
32
-19%
|
33
+5%
|
38
+15%
|
43
+12%
|
45
+6%
|
46
+2%
|
54
+16%
|
56
+5%
|
57
+1%
|
51
-11%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(10)
|
(9)
|
(9)
|
(12)
|
(12)
|
(10)
|
(11)
|
(12)
|
(12)
|
(16)
|
(20)
|
(22)
|
(22)
|
(21)
|
(15)
|
|
| Non-Reccuring Items |
(17)
|
(20)
|
(47)
|
(45)
|
(2)
|
(0)
|
(11)
|
(11)
|
(118)
|
(121)
|
(1)
|
(4)
|
(4)
|
(1)
|
(4)
|
|
| Pre-Tax Income |
10
N/A
|
(2)
N/A
|
(22)
-849%
|
(13)
+41%
|
25
N/A
|
21
-14%
|
11
-49%
|
15
+41%
|
(87)
N/A
|
(91)
-5%
|
25
N/A
|
27
+8%
|
30
+12%
|
34
+14%
|
32
-7%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
1
|
7
|
3
|
(8)
|
(1)
|
2
|
(4)
|
(8)
|
(6)
|
(7)
|
(9)
|
(11)
|
(10)
|
(10)
|
|
| Income from Continuing Operations |
8
|
(2)
|
(16)
|
(10)
|
17
|
21
|
13
|
11
|
(94)
|
(97)
|
18
|
17
|
19
|
24
|
22
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
(2)
N/A
|
(16)
-837%
|
(10)
+34%
|
17
N/A
|
21
+25%
|
13
-37%
|
11
-15%
|
(94)
N/A
|
(97)
-3%
|
18
N/A
|
17
-5%
|
19
+12%
|
24
+26%
|
22
-8%
|
|
| EPS (Diluted) |
0.02
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
-0.15
N/A
|
-0.15
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
|
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