Downer EDI Limited (DOW.AX) - Income Statement

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DOW.AX
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6.95 (AUD) • At close August 8, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	10,969	11,635.5	10,949	11,512.8	12,657.6	12,789.4	12,030.9	7,267.6	6,850	7,019.9	7,371.6	8,350.719	7,906.844	6,630.94	5,795.311	5,840.482	5,443.655	5,317.633	4,625.442	3,730.106	3,122.256	2,581.611	2,350.865	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	9,684.3	10,352.2	9,853.9	10,177	11,389.8	11,338.3	10,669.1	6,387.9	5,944.3	6,069.8	1,276.966	1,735.777	1,638.502	1,430.507	1,468.167	1,417.057	1,296.704	1,563.315	1,225.489	1,936.206	1,644.49	1,763.194	1,590.67	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,284.7	1,283.3	1,213.8	1,444.5	1,426.4	1,451.1	9,776.5	879.7	905.7	950.1	6,067.446	6,614.942	6,268.342	5,200.433	4,327.144	4,423.425	4,146.951	3,754.318	3,399.953	1,793.9	1,477.766	1,586.689	1,482.2	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.117	0.11	0.111	0.125	0.113	0.113	0.813	0.121	0.132	0.135	0.823	0.792	0.793	0.784	0.747	0.757	0.762	0.706	0.735	0.481	0.473	0.615	0.63	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	26.8	22.4	23	29.2	29.6	25.2	19.6	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	3,430.8	3,640	3,581.2	3,846.6	4,159.9	4,340.4	4,034.2	2,777.7	2,758.6	2,605.3	2,754.828	3,039.479	2,830.247	2,347.266	2,074.774	2,127.122	1,891.49	1,726.271	1,620.839	1,137.115	933.583	689.868	602.011	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-2,410.6	0	0	0	0	-2,996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	410.007	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,020.2	3,640	3,581.2	3,846.6	4,159.9	1,344.4	4,034.2	2,777.7	2,758.6	2,605.3	2,754.828	3,039.479	2,830.247	2,347.266	2,074.774	2,127.122	1,891.49	1,726.271	1,620.839	1,137.115	933.583	1,099.875	602.011	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	73.3	66.7	58.4	27.7	39.2	5,742.3	3,109.8	2,881	3,126.9	3,312.618	3,575.463	3,438.095	2,853.167	2,252.37	2,296.303	2,255.461	2,028.047	1,779.114	656.785	544.183	120.472	160.59	82.135	74.312	55.438	12.384	2.45	1.416	-2.255	2.209	1.194	0.488	-0.189	0.246
Operating Expenses Numbers are in millions	1,020.2	1,080.1	1,017.1	1,133	1,198.2	988.9	1,157	926.8	628.8	640.4	6,067.446	6,614.942	6,009.66	5,195.499	4,278.287	4,423.425	4,146.951	3,754.318	3,399.953	1,793.9	1,477.766	810.34	762.601	82.135	74.312	55.438	12.384	2.45	1.416	-2.255	2.209	1.194	0.488	-0.189	0.246
Operating Income Numbers are in millions	157.8	162.7	146.7	274.4	228.2	408.5	203.1	222	838.9	316.6	300.619	352.298	258.682	4.934	48.857	144.79	129.038	-99.666	-190.324	-29.796	-43.331	-110.83	4.471	-82.135	74.312	55.438	12.384	2.45	1.416	-2.255	2.209	1.194	0.488	-0.189	0.246
Operating Income Ratio Numbers are in millions	0.014	0.014	0.013	0.024	0.018	0.032	0.017	0.031	0.122	0.045	0.041	0.042	0.033	0.001	0.008	0.025	0.024	-0.019	-0.041	-0.008	-0.014	-0.043	0.002	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-66	-544.7	41.1	-103.8	-381.5	-12.8	-1.5	29	20.3	-15.4	-2.556	23.312	-68.991	-43.58	-46.79	104.081	102.908	172.309	79.418	161.426	152.566	205.573	74.83	46.131	-23.654	-5.403	-3.783	-0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	91.8	-371.3	221.1	207.7	-172.7	379.8	123.7	251	243.9	279.8	298.1	291.689	189.691	-38.646	2.067	247.694	231.946	72.643	-110.906	131.63	109.235	94.743	79.301	64.099	50.658	50.035	8.601	2.449	1.416	-2.255	2.209	1.194	0.488	-0.189	0.246
Income Before Tax Ratio Numbers are in millions	0.008	-0.032	0.02	0.018	-0.014	0.03	0.01	0.035	0.036	0.04	0.04	0.035	0.024	-0.006	0	0.042	0.043	0.014	-0.024	0.035	0.035	0.037	0.034	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	9.7	44.2	80.7	46.2	2.4	103.5	52.6	69.5	63.3	69.6	82.1	87.703	82.176	-10.946	-0.985	69.649	66.104	-28.855	-85.977	131.63	109.235	94.743	79.301	64.099	50.658	50.035	8.601	2.449	1.416	-2.255	2.209	1.194	0.488	-0.189	0.246
Net Income Numbers are in millions	69.1	-385.7	151.6	181.6	-150.3	253.5	71.4	181.5	180.6	210.2	215.952	203.979	112.766	-27.843	2.957	189.376	165.842	101.498	-24.929	123.29	-1.727	-5.2	-5.2	-5.2	-5.2	38.236	7.149	1.568	0	0	-0.056	-0.012	-0.01	-0.02	-0.026
Net Income Ratio Numbers are in millions	0.006	-0.033	0.014	0.016	-0.012	0.02	0.006	0.025	0.026	0.03	0.029	0.024	0.014	-0.004	0.001	0.032	0.03	0.019	-0.005	0.033	-0.001	-0.002	-0.002	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.084	-0.59	0.21	0.25	-0.24	0.42	0.11	0.35	0.38	0.47	0.45	0.42	0.22	-0.071	0.008	0.49	0.43	0.28	-0.075	0.32	-0.006	-0.019	-0.021	-0.028	-0.036	0.26	0.052	0.28	0.31	-0.43	-0	-0	-0	-0	-0
EPS Diluted Numbers are in millions	0.097	-0.59	0.2	0.24	-0.24	0.4	0.1	0.34	0.36	0.42	0.43	0.4	0.22	-0.071	0.008	0.47	0.42	0.28	-0.075	0.32	-0.006	-0.019	-0.021	-0.028	-0.036	0.26	0.052	0.28	0.28	-0.43	-0	-0	-0	-0	-0
EBITDA Numbers are in millions	512.7	60.7	645.8	806.9	462.6	800.6	582.1	512.4	542.4	569.7	605.281	647.065	510.561	245.56	230.387	464.15	415.657	277.368	54.472	295.764	263.135	249.678	224.692	176.732	74.312	55.438	12.384	2.45	1.416	-2.255	2.209	1.194	0.488	-0.189	0.246
EBITDA Ratio Numbers are in millions	0.047	0.005	0.059	0.07	0.037	0.063	0.048	0.071	0.079	0.081	0.082	0.077	0.065	0.037	0.04	0.079	0.076	0.052	0.012	0.079	0.084	0.097	0.096	0	0	0	0	0	0	0	0	0	0	0	0

Downer EDI Limited

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