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CGA

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Last updated: Saturday 15th February 2025
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Financial Statements

CGA - Income Statement (Annual)

Jun-23Jun-22Jun-21Jun-20Jun-19Jun-18Jun-17Jun-16Jun-15Jun-14
Amortization Of Intangibles14 M15 M16 M16 M
Basic EPS From Continuing Operations-2.0-19.13-34.81-24.336.84-4.32
Basic EPS Total-1.0-21.04-34.98-24.336.84-4.327.928.0411.169.72
Basic Weighted Shares Outstanding13 M9 M7 M6 M3 M3 M3 M3 M3 M3 M
Basic Discontinuous Operations-1.91-0.17
Cost Of Sales102 M139 M149 M187 M230 M213 M-195 M-176 M-159 M-142 M
Depreciation2 M3 M3 M5 M-5 M-6 M-17 M-40 M-48 M-33 M
Depreciation Unreconciled35 M42 M27 M
Depreciation And Amortization2 M3 M3 M5 M-5 M-6 M-17 M-40 M42 M27 M
Diluted EPS Total-1.0-21.04-34.98-24.336.84-4.327.928.0411.169.72
Diluted Normalized Net Income/share-2.0-19.13-34.81-24.336.84-4.32
Diluted Weighted Shares Outstanding13 M9 M7 M6 M3 M3 M3 M3 M3 M3 M
Diluted Discontinuous Operations-1.91-0.17
Gain On Sale Of PPE-34.0-1597.0-38223.0
General And Administrative Expense27 M102 M141 M166 M23 M24 M19 M12 M11 M15 M
Gross Operating Profit22 M29 M32 M42 M65 M74 M83 M93 M104 M91 M
Impairment Of Capital Assets5 M
Income Before Tax-13 M-82 M-122 M-138 M18 M29 M31 M32 M40 M34 M
Income Restructuring And M&A-1 M-164278.0-244632.0-97483.0-63610.0-41114.0-42283.0-19192.0-10 M-74 M
Income Taxes-97820.0-1 M3 M2 M6 M36 M7 M7 M9 M8 M
Interest Income258248.0194228.0105944.0176464.0321645.0502730.0318404.0485673.0302480.0140310.0
Interest Expense Non Operating295804.0256785.0266304.0303966.0595125.0592153.0544404.0995959.02 M1 M
Minority Interests40394.0
Misc Other Special Charges271111.02 M438121.0-107316.0-443533.0-831856.0278 M-5473.059176.0-501500.0
Net Income From Total Operations-13 M-98 M-120 M-137 M12 M-7 M25 M25 M31 M26 M
Net Income Common Stockholders-13 M-98 M-120 M-137 M12 M-7 M25 M25 M31 M26 M
Net Income Continuous Operations-13 M-98 M-120 M-137 M12 M-7 M25 M25 M31 M26 M
Net Income Discontinuous Operations-18 M5 M4 M
Net Non Operating Interest Income Expense-37556.0-62557.0-160360.0-127502.0-273480.0-89423.0-226000.0-510286.0-1 M-1 M
Non Recurring Operation Expense-2 M-2 M
Normalized Income-15 M-97 M
Operating Income-14 M-84 M-122 M-138 M19 M30 M-246 M33 M42 M40 M
Operating Income Before Depreciation (EBITDA)-11 M-78 M-118 M-133 M24 M36 M49 M73 M90 M68 M
Operating Expense36 M113 M154 M180 M46 M44 M-51 M-60 M-62 M-56 M
Other Income Net271111.0-2 M-438121.0107316.0443533.0831856.0-278 M5473.0-59176.0501500.0
Other Gain Loss From Disposition Of Discontinued Operations-18 M5 M4 M
Other Gand A27 M102 M141 M166 M23 M24 M19 M12 M11 M15 M
Other Operating Expenses179 M-46 M-44 M-51 M-60 M-62 M-56 M
Rent And Landing Fees-51192.0-97307.046815.0-48257.0-53536.019 M12 M11 M15 M
Restructring And Mn A Income-1 M-164278.0-244632.0-97483.0-63610.0-41114.0-42283.0-19192.0-10 M-74 M
Revenue Per Share14 M15 M19 M16 M-601510.0-228292.035 M42 M27 M
Salaries And Wages-130000.0-421730.0-1 M-4 M-5 M-8 M
Selling Gen & Administrative Expense36 M113 M154 M180 M46 M44 M51 M60 M20 M23 M
Selling And Marketing Expense8 M11 M13 M14 M23 M20 M32 M49 M9 M9 M
Selling Expense8 M11 M13 M14 M23 M20 M32 M49 M9 M9 M
Special Income/charges1 M164278.0244632.097483.063610.041114.042283.019192.010 M-5 M
Total Income Available For Interest Expense (EBIT)-13 M-82 M-122 M-138 M19 M29 M32 M33 M42 M35 M
Total Common Shares Outstanding13 M13 M8 M6 M5 M3 M3 M3 M3 M3 M
Total Net Income-13 M-98 M-120 M-137 M12 M-7 M25 M25 M31 M26 M
Total Ordinary Shares15 M15 M15 M15 M15 M15 M15 M15 M15 M15 M
Total Revenues124 M168 M181 M229 M294 M287 M285 M269 M263 M233 M
Total Expenses138 M252 M304 M367 M276 M257 M-246 M-236 M-222 M-198 M
Total Revenue124 M168 M181 M229 M294 M287 M278 M269 M263 M233 M
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