Collins Foods Limited (FRA:6CF)
5.95
-0.30 (-4.80%)
At close: Dec 3, 2025
Collins Foods Income Statement
Financials in millions AUD. Fiscal year is May - April.
Millions AUD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 16, 2025 | Apr '25 Apr 27, 2025 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | May '22 May 1, 2022 | May '21 May 2, 2021 | 2016 - 2020 |
| Revenue | 1,566 | 1,519 | 1,489 | 1,349 | 1,182 | 1,066 | Upgrade
|
| Revenue Growth (YoY) | 4.61% | 2.06% | 10.40% | 14.12% | 10.86% | 12.43% | Upgrade
|
| Cost of Revenue | 759.37 | 743.07 | 737.94 | 672.35 | 562.36 | 506 | Upgrade
|
| Gross Profit | 806.87 | 776.42 | 750.95 | 676.27 | 619.34 | 559.91 | Upgrade
|
| Selling, General & Admin | 717.3 | 694.1 | 620.04 | 615.13 | 499.39 | 459.09 | Upgrade
|
| Other Operating Expenses | 11.87 | 10.6 | 10.87 | 9.51 | 7.16 | 9.01 | Upgrade
|
| Operating Expenses | 729.17 | 704.7 | 630.91 | 624.64 | 506.54 | 468.1 | Upgrade
|
| Operating Income | 77.7 | 71.72 | 120.04 | 51.63 | 112.8 | 91.81 | Upgrade
|
| Interest Expense | -45.54 | -43.53 | -40.92 | -33.43 | -30.21 | -29.39 | Upgrade
|
| Interest & Investment Income | 2.73 | 2.63 | 2.4 | 1.02 | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.01 | -0.01 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.38 | -0.38 | -0.06 | -0.13 | -0.13 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 34.51 | 30.45 | 81.46 | 19.09 | 82.46 | 62.51 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -3.5 | -2.93 | -1.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.85 | 0.85 | 0.16 | -0.92 | 1.02 | -0.21 | Upgrade
|
| Other Unusual Items | - | - | -0.36 | - | -0.95 | - | Upgrade
|
| Pretax Income | 35.36 | 31.3 | 81.25 | 14.67 | 79.6 | 60.9 | Upgrade
|
| Income Tax Expense | 23.46 | 22.46 | 25.62 | 3.39 | 25.53 | 23.63 | Upgrade
|
| Earnings From Continuing Operations | 11.9 | 8.83 | 55.64 | 11.28 | 54.08 | 37.27 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 21.08 | 1.47 | 0.72 | -4.66 | Upgrade
|
| Net Income | 11.9 | 8.83 | 76.72 | 12.75 | 54.8 | 32.61 | Upgrade
|
| Net Income to Common | 11.9 | 8.83 | 76.72 | 12.75 | 54.8 | 32.61 | Upgrade
|
| Net Income Growth | -76.38% | -88.49% | 501.92% | -76.74% | 68.05% | 4.30% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 118 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 119 | 119 | 118 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.10% | 0.69% | 0.58% | 0.07% | -0.23% | Upgrade
|
| EPS (Basic) | 0.10 | 0.07 | 0.65 | 0.11 | 0.47 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.07 | 0.65 | 0.11 | 0.47 | 0.28 | Upgrade
|
| EPS Growth | -76.51% | -88.55% | 496.21% | -76.80% | 67.91% | 4.54% | Upgrade
|
| Free Cash Flow | 120.58 | 115.69 | 99.1 | 80.45 | 88.49 | 86.36 | Upgrade
|
| Free Cash Flow Per Share | 1.01 | 0.97 | 0.83 | 0.68 | 0.76 | 0.74 | Upgrade
|
| Dividend Per Share | 0.280 | 0.260 | 0.280 | 0.270 | 0.270 | 0.230 | Upgrade
|
| Dividend Growth | 5.66% | -7.14% | 3.70% | - | 17.39% | 15.00% | Upgrade
|
| Gross Margin | 51.52% | 51.10% | 50.44% | 50.14% | 52.41% | 52.53% | Upgrade
|
| Operating Margin | 4.96% | 4.72% | 8.06% | 3.83% | 9.54% | 8.61% | Upgrade
|
| Profit Margin | 0.76% | 0.58% | 5.15% | 0.95% | 4.64% | 3.06% | Upgrade
|
| Free Cash Flow Margin | 7.70% | 7.61% | 6.66% | 5.96% | 7.49% | 8.10% | Upgrade
|
| EBITDA | 130.48 | 124.28 | 170.2 | 97.84 | 157.18 | 132.07 | Upgrade
|
| EBITDA Margin | 8.33% | 8.18% | 11.43% | 7.26% | 13.30% | 12.39% | Upgrade
|
| D&A For EBITDA | 52.78 | 52.56 | 50.16 | 46.21 | 44.38 | 40.26 | Upgrade
|
| EBIT | 77.7 | 71.72 | 120.04 | 51.63 | 112.8 | 91.81 | Upgrade
|
| EBIT Margin | 4.96% | 4.72% | 8.06% | 3.83% | 9.54% | 8.61% | Upgrade
|
| Effective Tax Rate | 66.34% | 71.77% | 31.53% | 23.11% | 32.07% | 38.80% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.