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Costa financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$1.4 B
FY, 2023
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.0B | 477.6M | 1.0B | 1.2B | 1.2B | 1.4B |
| Cost of goods sold | 321.0M | 152.4M | 362.7M | 408.2M | 407.7M | 418.6M |
| Gross profit | 729.4M | 325.2M | 689.4M | 764.7M | 812.9M | 939.0M |
| Gross profit margin, % | 72.8% | 68.1% | 65.8% | 65.6% | 66.6% | 69.2% |
| Operating expense total | 544.5M | 295.0M | 554.6M | 567.9M | 631.0M | 735.3M |
| Depreciation and amortization | 39.2M | 24.1M | 95.1M | 96.6M | 108.5M | 131.6M |
| EBITDA | 191.7M | 34.3M | 138.9M | 205.9M | 191.7M | 214.4M |
| EBITDA margin, % | 19.1% | 7.2% | 13.3% | 17.7% | 15.7% | 15.8% |
| EBIT | 152.4M | 10.2M | 43.8M | 109.3M | 83.3M | 91.5M |
| EBIT margin, % | 15.2% | 2.1% | 4.2% | 9.4% | 6.8% | 6.7% |
| Interest income | 172.0K | 211.0K | 132.0K | 422.0K | 72.0K | 334.0K |
| Interest expense | 7.3M | 4.4M | 28.1M | 26.0M | 25.1M | 42.9M |
| Pre tax profit | 144.9M | 6.0M | (33.9M) | 81.2M | 60.9M | 48.6M |
| Income tax expense | 27.1M | 2.0M | 559.0K | 13.8M | 8.7M | 1.6M |
| Net Income | 117.8M | 3.9M | (34.4M) | 67.4M | 52.2M | 47.0M |