Eagers Automotive Limited (APE.AX) - Quarterly Income Statement

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APE.AX
Financials

10.39 (AUD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4
Revenue Numbers are in millions	5,464.203	5,034.052	4,817.629	4,326.095	4,215.407	3,964.261	4,699.201	4,594.635	4,155.04	3,757.954	2,059.025	2,009.328	2,103.474	2,027.484	2,033.375	1,996.87	1,838.307	1,610.346	1,639.52	1,482.352	1,375.761	1,323.406	1,349.407	663.555	657.393	657.393	657.393	657.393	596.525	596.525	596.525	596.525	451.097	451.097	451.097	451.097	415.534	415.534	415.534	415.534	425.069	425.069	425.069	425.069	418.606	418.606	418.606	418.606	297.337	297.337	297.337	297.337	267.614	267.614	267.614	267.614	227.697	227.697	227.697	227.697	210.387	210.387	210.387	210.387	187.59	187.59	187.59	187.59	168.615	168.615	168.615	168.615	123.56	123.56	123.56	123.56	166.846	166.846	166.846	166.846	0	0	0	0	143.708	143.708	143.708	143.708	138.511	138.511	138.511	138.511	119.54	119.54	119.54	119.54	0	0	22	22	22	22	22.875	22.875	22.875	22.875
Cost of Revenue Numbers are in millions	4,942.039	4,519.026	4,338.943	3,885.648	3,810.123	3,578.48	4,257.517	4,160.139	3,798.996	3,502.051	1,900.595	1,656.308	1,743.857	1,669.182	1,677.33	1,627.372	1,508.285	1,300.029	1,339.401	1,199.295	1,126.402	1,080.555	1,113.735	548.573	545.83	545.83	545.83	545.83	495.354	495.354	495.354	495.354	378.489	378.489	378.489	378.489	346.679	346.679	346.679	346.679	357.934	357.934	357.934	357.934	358.862	358.862	358.862	358.862	251.96	251.96	251.96	251.96	232.274	232.274	232.274	232.274	198.929	198.929	198.929	198.929	184.671	184.671	184.671	184.671	164.027	164.027	164.027	164.027	147.525	147.525	147.525	147.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	522.164	515.026	478.686	440.447	405.284	385.781	441.684	434.496	356.044	255.903	158.43	353.02	359.617	358.302	356.045	369.498	330.022	310.317	300.119	283.057	249.359	242.851	235.672	114.983	111.563	111.563	111.563	111.563	101.171	101.171	101.171	101.171	72.607	72.607	72.607	72.607	68.856	68.856	68.856	68.856	67.134	67.134	67.134	67.134	59.744	59.744	59.744	59.744	45.377	45.377	45.377	45.377	35.341	35.341	35.341	35.341	28.768	28.768	28.768	28.768	25.716	25.716	25.716	25.716	23.564	23.564	23.564	23.564	21.09	21.09	21.09	21.09	123.56	123.56	123.56	123.56	166.846	166.846	166.846	166.846	0	0	0	0	143.708	143.708	143.708	143.708	138.511	138.511	138.511	138.511	119.54	119.54	119.54	119.54	0	0	22	22	22	22	22.875	22.875	22.875	22.875
Gross Profit Ratio Numbers are in millions	0.096	0.102	0.099	0.102	0.096	0.097	0.094	0.095	0.086	0.068	0.077	0.176	0.171	0.177	0.175	0.185	0.18	0.193	0.183	0.191	0.181	0.184	0.175	0.173	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.161	0.161	0.161	0.161	0.166	0.166	0.166	0.166	0.158	0.158	0.158	0.158	0.143	0.143	0.143	0.143	0.153	0.153	0.153	0.153	0.132	0.132	0.132	0.132	0.126	0.126	0.126	0.126	0.122	0.122	0.122	0.122	0.126	0.126	0.126	0.126	0.125	0.125	0.125	0.125	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	0	0	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.194	56.162	56.162	53.358	53.358	53.358	53.358	49.779	49.779	49.779	49.779	34.667	34.667	34.667	34.667	31.219	31.219	31.219	31.219	31.013	31.013	31.013	31.013	27.362	27.362	27.362	27.362	18.937	18.937	18.937	18.937	15.412	15.412	15.412	15.412	12.92	12.92	12.92	12.92	11.65	11.65	11.65	11.65	10.581	10.581	10.581	10.581	9.23	9.23	9.23	9.23	0.431	0.431	0.431	0.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.597	-22.267	-22.267	-20.209	-20.209	-20.209	-20.209	-19.23	-19.23	-19.23	-19.23	-13.392	-13.392	-13.392	-13.392	-12.411	-12.411	-12.411	-12.411	-12.39	-12.39	-12.39	-12.39	-11.19	-11.19	-11.19	-11.19	-6.342	-6.342	-6.342	-6.342	-4.397	-4.397	-4.397	-4.397	-4.405	-4.405	-4.405	-4.405	-3.688	-3.688	-3.688	-3.688	1.177	1.177	1.177	1.177	0.989	0.989	0.989	0.989	0.78	0.78	0.78	0.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	259.471	218.024	217.388	187.672	178.501	168.153	185.659	184.22	196.31	196.293	79.911	168.951	163.103	166.745	164.264	168.228	143.195	140.63	138.292	129.727	115.049	114.992	109.657	33.895	33.15	33.15	33.15	33.15	30.549	30.549	30.549	30.549	21.274	21.274	21.274	21.274	18.809	18.809	18.809	18.809	18.622	18.622	18.622	18.622	16.172	16.172	16.172	16.172	12.595	12.595	12.595	12.595	11.016	11.016	11.016	11.016	8.515	8.515	8.515	8.515	7.962	7.962	7.962	7.962	11.757	11.757	11.757	11.757	10.219	10.219	10.219	10.219	1.211	1.211	1.211	1.211	0	0	0	0	0	0	0	0	0	0	0	0	0.54	0.54	0.54	0.54	0.434	0.434	0.434	0.434	0	0	0.174	0.174	0.174	0.174	0.176	0.176	0.176	0.176
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-162.961	-162.961	-162.961	-162.961	2.228	2.228	2.228	2.228	-142.651	-142.651	-142.651	-142.651	0	0	0	0	0	0	0	0	0.188	0.188	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	259.471	218.024	217.388	187.672	178.501	168.153	185.659	184.22	196.31	196.293	79.911	282.92	272.47	290.387	275.558	295.798	249.78	239.015	229.17	215.015	192.481	187.238	181.387	33.895	33.15	33.15	33.15	33.15	30.549	30.549	30.549	30.549	21.274	21.274	21.274	21.274	18.809	18.809	18.809	18.809	18.622	18.622	18.622	18.622	16.172	16.172	16.172	16.172	12.595	12.595	12.595	12.595	11.016	11.016	11.016	11.016	8.515	8.515	8.515	8.515	7.962	7.962	7.962	7.962	11.757	11.757	11.757	11.757	10.219	10.219	10.219	10.219	1.211	1.211	1.211	1.211	-162.961	-162.961	-162.961	-162.961	2.228	2.228	2.228	2.228	-142.651	-142.651	-142.651	-142.651	0.54	0.54	0.54	0.54	0.434	0.434	0.434	0.434	0.188	0.188	0.174	0.174	0.174	0.174	0.176	0.176	0.176	0.176
Operating Income Numbers are in millions	262.693	297.002	261.298	252.775	226.783	217.628	256.025	250.276	159.734	59.61	78.519	73.43	87.147	69.579	74.387	82.979	80.242	75.976	70.785	60.569	56.098	54.478	51.461	27.386	25.842	25.842	25.842	25.842	20.947	20.947	20.947	20.947	16.589	16.589	16.589	16.589	18.402	18.402	18.402	18.402	11.641	11.641	11.641	11.641	15.106	15.106	15.106	15.106	12.64	12.64	12.64	12.64	7.978	7.978	7.978	7.978	9.63	9.63	9.63	9.63	4.953	4.953	4.953	4.953	6.78	6.78	6.78	6.78	5.471	5.471	5.471	5.471	3.665	3.665	3.665	3.665	3.885	3.885	3.885	3.885	2.228	2.228	2.228	2.228	1.057	1.057	1.057	1.057	137.971	137.971	137.971	137.971	119.106	119.106	119.106	119.106	0.188	0.188	21.826	21.826	21.826	21.826	22.7	22.7	22.7	22.7
Operating Income Ratio Numbers are in millions	0.048	0.059	0.054	0.058	0.054	0.055	0.054	0.054	0.038	0.016	0.038	0.037	0.041	0.034	0.037	0.042	0.044	0.047	0.043	0.041	0.041	0.041	0.038	0.041	0.039	0.039	0.039	0.039	0.035	0.035	0.035	0.035	0.037	0.037	0.037	0.037	0.044	0.044	0.044	0.044	0.027	0.027	0.027	0.027	0.036	0.036	0.036	0.036	0.043	0.043	0.043	0.043	0.03	0.03	0.03	0.03	0.042	0.042	0.042	0.042	0.024	0.024	0.024	0.024	0.036	0.036	0.036	0.036	0.032	0.032	0.032	0.032	0.03	0.03	0.03	0.03	0.023	0.023	0.023	0.023	0	0	0	0	0.007	0.007	0.007	0.007	0.996	0.996	0.996	0.996	0.996	0.996	0.996	0.996	0	0	0.992	0.992	0.992	0.992	0.992	0.992	0.992	0.992
Total Other Income Expenses Net Numbers are in millions	-81.976	-86.367	-45.875	-57.713	19.31	-28.809	10.833	-35.047	-98.615	-177.188	-24.652	-12.036	-20.139	-2.045	-6.292	-9.436	-12.38	-14.537	-11.266	-3.707	-10.12	-9.817	-9.412	-5.709	-6.158	-6.158	-6.158	-6.158	-6.409	-6.409	-6.409	-6.409	-5.265	-5.265	-5.265	-5.265	-5.285	-5.285	-5.285	-5.285	-6.662	-6.662	-6.662	-6.662	-5.1	-5.1	-5.1	-5.1	-3.437	-3.437	-3.437	-3.437	-2.971	-2.971	-2.971	-2.971	-5.322	-5.322	-5.322	-5.322	-1.149	-1.149	-1.149	-1.149	-3.698	-3.698	-3.698	-3.698	-3.207	-3.207	-3.207	-3.207	-2.09	-2.09	-2.09	-2.09	-1.983	-1.983	-1.983	-1.983	-0.719	-0.719	-0.719	-0.719	0.061	0.061	0.061	0.061	-136.608	-136.608	-136.608	-136.608	-117.907	-117.907	-117.907	-117.907	-0.397	-0.397	-21.766	-21.766	-21.766	-21.766	-22.496	-22.496	-22.496	-22.496
Income Before Tax Numbers are in millions	180.717	210.635	215.423	195.062	246.093	188.819	266.858	215.229	61.119	-117.578	53.867	61.394	67.008	67.534	68.095	73.543	67.862	61.439	59.519	56.862	45.978	44.661	42.049	21.678	19.684	19.684	19.684	19.684	14.538	14.538	14.538	14.538	11.325	11.325	11.325	11.325	13.118	13.118	13.118	13.118	4.979	4.979	4.979	4.979	10.006	10.006	10.006	10.006	9.203	9.203	9.203	9.203	5.007	5.007	5.007	5.007	4.308	4.308	4.308	4.308	3.804	3.804	3.804	3.804	3.082	3.082	3.082	3.082	2.264	2.264	2.264	2.264	1.575	1.575	1.575	1.575	1.902	1.902	1.902	1.902	1.509	1.509	1.509	1.509	1.118	1.118	1.118	1.118	1.363	1.363	1.363	1.363	1.199	1.199	1.199	1.199	-0.209	-0.209	0.061	0.061	0.061	0.061	0.203	0.203	0.203	0.203
Income Before Tax Ratio Numbers are in millions	0.033	0.042	0.045	0.045	0.058	0.048	0.057	0.047	0.015	-0.031	0.026	0.031	0.032	0.033	0.033	0.037	0.037	0.038	0.036	0.038	0.033	0.034	0.031	0.033	0.03	0.03	0.03	0.03	0.024	0.024	0.024	0.024	0.025	0.025	0.025	0.025	0.032	0.032	0.032	0.032	0.012	0.012	0.012	0.012	0.024	0.024	0.024	0.024	0.031	0.031	0.031	0.031	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0	0	0	0	0.008	0.008	0.008	0.008	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0	0	0.003	0.003	0.003	0.003	0.009	0.009	0.009	0.009
Income Tax Expense Numbers are in millions	57.86	62.739	65.528	50.038	67.844	52.94	65.13	68.718	19.857	0.898	16.278	15.027	15.879	18.676	18.78	17.148	18.731	18.493	15.45	13.509	12.641	12.14	10.608	5.687	5.796	5.796	5.796	5.796	4.466	4.466	4.466	4.466	3.415	3.415	3.415	3.415	3.971	3.971	3.971	3.971	1.344	1.344	1.344	1.344	2.853	2.853	2.853	2.853	2.757	2.757	2.757	2.757	1.526	1.526	1.526	1.526	4.308	4.308	4.308	4.308	3.804	3.804	3.804	3.804	3.082	3.082	3.082	3.082	2.264	2.264	2.264	2.264	1.575	1.575	1.575	1.575	1.902	1.902	1.902	1.902	1.509	1.509	1.509	1.509	0.348	0.348	0.348	0.348	1.363	1.363	1.363	1.363	1.199	1.199	1.199	1.199	-0.209	-0.209	0.061	0.061	0.061	0.061	0.203	0.203	0.203	0.203
Net Income Numbers are in millions	116.02	143.34	137.76	137.086	171.081	122.563	195.261	138.97	8.32	-173.575	41.662	45.458	50.419	47.672	48.355	55.502	48.482	42.463	43.754	43.152	33.078	32.314	31.295	15.991	13.888	13.888	13.888	13.888	10.072	10.072	10.072	10.072	7.909	7.909	7.909	7.909	9.147	9.147	9.147	9.147	3.635	3.635	3.635	3.635	7.153	7.153	7.153	7.153	6.447	6.447	6.447	6.447	3.481	3.481	3.481	3.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.771	0.771	0.771	0.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.021	0.028	0.029	0.032	0.041	0.031	0.042	0.03	0.002	-0.046	0.02	0.023	0.024	0.024	0.024	0.028	0.026	0.026	0.027	0.029	0.024	0.024	0.023	0.024	0.021	0.021	0.021	0.021	0.017	0.017	0.017	0.017	0.018	0.018	0.018	0.018	0.022	0.022	0.022	0.022	0.009	0.009	0.009	0.009	0.017	0.017	0.017	0.017	0.022	0.022	0.022	0.022	0.013	0.013	0.013	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.005	0.005	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.45	0.56	0.54	0.54	0.67	0.48	0.76	0.54	0.032	-0.84	0.22	0.24	0.26	0.25	0.25	0.29	0.25	0.23	0.23	0.23	0.18	0.18	0.18	0.089	0.083	0.083	0.083	0.083	0.063	0.063	0.063	0.063	0.052	0.052	0.052	0.052	0.06	0.06	0.06	0.06	0.024	0.024	0.024	0.024	0.051	0.048	0.051	0.048	0.054	0.043	0.054	0.043	0.032	0.023	0.032	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.011	0.005	0.011	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.45	0.56	0.54	0.54	0.67	0.48	0.76	0.54	0.032	-0.84	0.22	0.24	0.26	0.25	0.25	0.29	0.25	0.23	0.23	0.23	0.18	0.18	0.18	0.089	0.083	0.083	0.083	0.083	0.063	0.063	0.063	0.063	0.052	0.052	0.052	0.052	0.06	0.06	0.06	0.06	0.024	0.024	0.024	0.024	0.051	0.048	0.051	0.048	0.054	0.043	0.054	0.043	0.032	0.023	0.032	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.011	0.005	0.011	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	331.104	360.75	318.846	314.632	281.529	273.472	320.609	333.374	242.893	132.125	101.221	81.094	95.124	77.918	82.699	90.563	86.651	82.642	77.335	67.33	61.92	60.48	57.813	30.475	28.74	28.74	28.74	28.74	23.737	23.737	23.737	23.737	18.903	18.903	18.903	18.903	20.8	20.8	20.8	20.8	13.994	13.994	13.994	13.994	17.11	17.11	17.11	17.11	14.076	14.076	14.076	14.076	9.261	9.261	9.261	9.261	10.9	10.9	10.9	10.9	6.105	6.105	6.105	6.105	7.957	7.957	7.957	7.957	6.46	6.46	6.46	6.46	4.445	4.445	4.445	4.445	4.594	4.594	4.594	4.594	2.228	2.228	2.228	2.228	1.653	1.653	1.653	1.653	138.511	138.511	138.511	138.511	119.54	119.54	119.54	119.54	0.188	0.188	22	22	22	22	22.875	22.875	22.875	22.875
EBITDA Ratio Numbers are in millions	0.061	0.072	0.066	0.073	0.067	0.069	0.068	0.073	0.058	0.035	0.049	0.04	0.045	0.038	0.041	0.045	0.047	0.051	0.047	0.045	0.045	0.046	0.043	0.046	0.044	0.044	0.044	0.044	0.04	0.04	0.04	0.04	0.042	0.042	0.042	0.042	0.05	0.05	0.05	0.05	0.033	0.033	0.033	0.033	0.041	0.041	0.041	0.041	0.047	0.047	0.047	0.047	0.035	0.035	0.035	0.035	0.048	0.048	0.048	0.048	0.029	0.029	0.029	0.029	0.042	0.042	0.042	0.042	0.038	0.038	0.038	0.038	0.036	0.036	0.036	0.036	0.028	0.028	0.028	0.028	0	0	0	0	0.011	0.011	0.011	0.011	1	1	1	1	1	1	1	1	0	0	1	1	1	1	1	1	1	1

Eagers Automotive Limited

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ASX:APE.AX