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CDK Global (CDK)
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CDK Global Income Statement 2021-2011 | CDK
Brief overview of financial performance at CDK Global
The figures are compared over a five-year interval. The revenue attributed to CDK Global moved from $2.1 billion to $420 million between the two endpoints. Across the full period, sales moved by −80.1%; the average annual rate was −27.6%. The business finished the period with a smaller revenue base.
Gross profit changed from $245 million to $199 million (−18.7%). Direct costs outpaced revenue, limiting the benefit of changes in sales. At the margin level, the figure shifted from 11.6% to 47.3%. The margin shift points to a more favorable sales-and-cost structure.
The operating result measured by EBITDA moved from 466 million dollars to 524 million dollars, or +12.3%. The operating result outpaced sales and points to improving efficiency. At the operating-margin level, the figure shifted from 22.1% to 124.7%. The increased EBITDA share is a positive sign.
Net income changed from $82.7 million to $49.4 million (−40.3%). Profit outpaced sales and strengthened the quality of growth.
Market capitalization changed from 9.9 billion dollars to 5.5 billion dollars (−44.2%). The market became more cautious about the prospects of the business.
Financial takeaway
The financial trajectory is weak and requires a cautious interpretation. The strongest signals are higher operating efficiency and improving gross profitability. The weaker side of the profile includes declining net profitability, weak sales momentum and declining capitalization. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement CDK Global
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.53 B | 6.06 B | 5.67 B | 7.64 B | 9.67 B | 9.9 B | 6.79 B | 7.01 B | - | - | - |
Shares |
122 M | 122 M | 126 M | 136 M | 147 M | 157 M | 161 M | 161 M | 161 M | - | - |
Historical Prices |
45.3 | 49.8 | 45.1 | 56.2 | 65.9 | 63.1 | 42.3 | 43.7 | - | - | - |
Net Income |
49.4 M | 68.3 M | 22.3 M | 89 M | 104 M | 82.7 M | 68.2 M | 42.4 M | 52.7 M | 161 M | 135 M |
Revenue |
420 M | 406 M | 418 M | 479 M | 442 M | 2.11 B | 2.06 B | 1.97 B | 1.84 B | 1.7 B | 1.56 B |
Cost of Revenue |
875 M | 801 M | 734 M | 854 M | 898 M | 1.24 B | 1.27 B | 1.2 B | 1.1 B | - | - |
Gross Profit |
199 M | 199 M | 225 M | 248 M | 232 M | 245 M | 219 M | 194 M | 190 M | 675 M | 620 M |
Operating Income |
425 M | 500 M | 395 M | 482 M | 382 M | 402 M | 322 M | 351 M | 318 M | - | - |
Interest Expense |
125 M | 144 M | 139 M | 95.9 M | 57.2 M | 40.2 M | 28.8 M | 1 M | 900 K | - | - |
EBITDA |
524 M | 591 M | 475 M | 552 M | 445 M | 466 M | 399 M | 403 M | 369 M | 311 M | 284 M |
Operating Expenses |
- | 430 M | 535 M | 476 M | 478 M | 448 M | 431 M | 419 M | 423 M | 424 M | 396 M |
General and Administrative Expenses |
361 M | 339 M | 357 M | 441 M | 433 M | 448 M | 431 M | 412 M | 417 M | - | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement CDK Global
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | 117 M | 118 M | 121 M | 118 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 121 M | 122 M | 124 M | 127 M | 130 M | 127 M | 135 M | 137 M | 140 M | 137 M | 145 M | 149 M | 150 M | 149 M | 155 M | 159 M | 159 M | 159 M | 161 M | 161 M | 161 M | 161 M | 161 M | 161 M | 161 M | 161 M | 161 M | - | - | - | - | - | - | - | - | - | - |
Net Income |
- | 66.1 M | 63.7 M | 71.7 M | 63.7 M | 861 M | 68.3 M | 55.7 M | 68.3 M | 57.6 M | 22.3 M | 82 M | 22.3 M | 99.8 M | 89 M | 90.3 M | 89 M | 96.1 M | 104 M | 81.3 M | 104 M | 77.3 M | 82.7 M | 76.9 M | 82.7 M | 53.8 M | 68.2 M | 59 M | 68.2 M | 56.3 M | 81.6 M | 39.1 M | 42.4 M | 39 M | 81.6 M | 39.1 M | 52.7 M | 53.7 M | - | - | - | - | - | - | - | - | - | - |
Revenue |
- | 460 M | 437 M | 440 M | 437 M | 433 M | 406 M | 494 M | 406 M | 516 M | 500 M | 495 M | 418 M | 602 M | 590 M | 554 M | 590 M | 554 M | 569 M | 577 M | 562 M | 566 M | 562 M | 566 M | 548 M | 551 M | 548 M | 551 M | 520 M | 515 M | 520 M | 515 M | 517 M | 517 M | 521 M | 516 M | 488 M | 482 M | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | 241 M | 230 M | 227 M | 230 M | 221 M | 208 M | 262 M | 208 M | 242 M | 236 M | 247 M | 193 M | 306 M | 310 M | 282 M | 231 M | 295 M | 291 M | 308 M | 291 M | 308 M | 303 M | 315 M | 303 M | 316 M | 301 M | 311 M | 301 M | 322 M | 327 M | 310 M | 323 M | 312 M | 327 M | 310 M | 298 M | 297 M | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 199 M | 212 M | 199 M | 189 M | 175 M | 228 M | 225 M | 211 M | 252 M | 272 M | 248 M | 243 M | 245 M | 246 M | 232 M | 220 M | 256 M | 249 M | 245 M | 236 M | 227 M | 222 M | 219 M | 204 M | 186 M | 205 M | 194 M | 206 M | 202 M | 196 M | 190 M | 184 M | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | 120 M | 108 M | 116 M | 108 M | 122 M | 114 M | 98.6 M | 114 M | 168 M | 148 M | 139 M | 134 M | 172 M | 154 M | 157 M | 129 M | 157 M | 141 M | 138 M | 141 M | 124 M | 131 M | 121 M | 131 M | 89.2 M | 111 M | 104 M | 111 M | 98.5 M | 83.2 M | 63.1 M | 84.5 M | 64.3 M | 83.2 M | 63.1 M | 84 M | 79.5 M | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | 22.3 M | 22.3 M | 21.4 M | 22.3 M | 32.2 M | 34.3 M | 34.7 M | 34.3 M | 35.1 M | 36.4 M | 37.7 M | 36.2 M | 35.4 M | 34.3 M | 32.2 M | 34.3 M | 24.1 M | 23.2 M | 23.3 M | 23.2 M | 15.1 M | 12.3 M | 10.7 M | 12.3 M | 10.7 M | 9.5 M | 9.3 M | 9.5 M | 9.3 M | 9 M | 1.1 M | 9 M | 1.1 M | 9 M | 1.1 M | 300 K | 200 K | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | 212 M | 167 M | 143 M | 108 M | 193 M | 160 M | 124 M | 114 M | 241 M | 196 M | 163 M | 145 M | 243 M | 199 M | 177 M | 138 M | 216 M | 180 M | 157 M | 149 M | 176 M | 166 M | 138 M | 139 M | 135 M | 140 M | 118 M | 118 M | 156 M | 135 M | 81.2 M | 107 M | 78.2 M | 135 M | 81.2 M | 91.2 M | 96 M | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | 98.6 M | 99.1 M | 97.6 M | 99.1 M | 90.2 M | 85 M | 112 M | 85 M | 106 M | 116 M | 108 M | 90.9 M | 124 M | 123 M | 98.3 M | 115 M | 122 M | 122 M | 114 M | 122 M | 117 M | 111 M | 114 M | 111 M | 125 M | 106 M | 97.4 M | 106 M | 106 M | 108 M | 112 M | 106 M | 110 M | 108 M | 112 M | 105 M | 105 M | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company CDK Global (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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