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Cash Store Financial Services Inc. (CSFS) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsSep-30-13Sep-30-12Sep-30-11
Revenues190.8187.4189.9
            Revenue growth1.8%-1.3% 
Cost of goods sold0.00.00.0
Gross profit190.8187.4189.9
            Gross margin100.0%100.0%100.0%
Sales and marketing6.35.25.9
General and administrative-19.6-3.7-0.2
EBITA40.934.539.2
            EBITA margin21.4%18.4%20.7%
Amortization of intangibles7.55.11.0
EBIT33.429.438.3
            EBIT margin17.5%15.7%20.1%
Pre-tax income-35.3-56.916.9
Income taxes0.3-13.46.3
            Tax rate 23.5%37.4%
Net income-35.5-43.510.6
            Net margin-18.6%-23.2%5.6%
 
Diluted EPS($2.02)($2.50)$0.60
Shares outstanding (diluted)17.617.417.7
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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