Downer EDI Limited (DOW.AX) - Quarterly Income Statement

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6.87 (AUD) • At close August 12, 2025

Overview | Financials

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

	2025 Q2	2024 Q4	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2
Revenue Numbers are in millions	5,196.2	5,442.4	5,524.9	5,951.6	5,683.9	5,532.9	5,432.8	5,729.1	5,783.7	6,157.1	6,500.5	6,485.2	6,304.6	6,227.8	5,803.1	3,933	3,334.6	3,585.4	3,264.6	3,642.1	3,377.8	3,614.046	3,757.554	4,249.288	4,175.36	3,953.422	3,953.422	3,315.47	3,315.47	2,897.656	2,897.656	2,920.241	2,920.241	2,721.828	2,721.828	2,658.817	2,658.817	2,312.721	2,312.721	1,865.053	1,865.053	1,561.128	1,561.128	1,286.767	1,294.844	1,176.636	1,174.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	4,592.7	4,792.9	4,879.6	5,289.3	5,062.9	4,934.4	4,800.8	5,012.2	5,069	5,510.5	5,727.1	5,575	5,596.2	5,521.4	5,147.7	3,314.7	2,929.2	3,108.2	2,836.1	3,135.2	2,934.6	3,105.411	3,248.989	3,704.045	867.889	819.251	819.251	715.254	715.254	734.084	734.084	708.529	708.529	648.352	648.352	781.658	781.658	612.745	612.745	968.103	968.103	822.245	822.245	881.597	113.325	795.335	73.33	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	603.5	649.5	645.3	662.3	621	598.5	632	716.9	714.7	646.6	773.4	910.2	708.4	706.4	655.4	474.3	405.4	477.2	428.5	506.9	443.2	508.635	508.565	545.243	3,307.471	3,134.171	3,134.171	2,600.217	2,600.217	2,163.572	2,163.572	2,211.713	2,211.713	2,073.476	2,073.476	1,877.159	1,877.159	1,699.977	1,699.977	896.95	896.95	738.883	738.883	405.17	1,181.519	381.301	1,100.9	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 Ratio Numbers are in millions	0.116	0.119	0.117	0.111	0.109	0.108	0.116	0.125	0.124	0.105	0.119	0.14	0.112	0.113	0.113	0.121	0.122	0.133	0.131	0.139	0.131	0.141	0.135	0.128	0.792	0.793	0.793	0.784	0.784	0.747	0.747	0.757	0.757	0.762	0.762	0.706	0.706	0.735	0.735	0.481	0.481	0.473	0.473	0.315	0.912	0.324	0.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	21.3	21	25.5	13.4	13.1	22.4	0	23	0	29.2	0	29.6	0	25.2	0	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	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	68.033	68.033	69.948	1,519.74	1,415.124	1,415.124	1,173.633	1,173.633	1,037.387	1,037.387	1,063.561	1,063.561	945.745	945.745	863.136	863.136	810.42	810.42	568.558	568.558	466.792	466.792	344.934	754.941	301.006	301.006	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	-2.312	-2.312	-6.798	-13.597	51.586	-51.585	145.237	-145.236	-15.71	15.71	-58.688	58.689	58.685	-58.685	132.007	-132.007	120.141	-120.141	-285.764	285.765	-231.888	231.888	-288.925	288.925	-276.942	276.943	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	518.5	3	572.1	587	533.6	474.9	542.2	583.1	549.9	584.2	614	659.5	98	37.7	636.6	249.6	253.2	66.8	0	68.3	0	116.795	190.395	207.353	1,506.143	1,466.709	1,363.538	1,318.87	1,028.397	1,021.677	1,053.097	1,004.873	1,122.25	1,004.43	887.06	995.143	731.129	930.561	690.279	282.793	854.322	234.904	698.68	56.009	1,043.866	24.063	577.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	-30.386	0	2.417	0	3.653	0	7.695	0	2.171	0	66.845	0	-0.046	0	37.844	0	43.741	0	-321.866	0	-761.287	47.299	34.837	35.14	39.172	46.837	8.601	6.192	6.192	1.225	1.225	0.708	0.354	-1.127	-1.127	1.077	0.538	0.591	0.603	0.239	0.249	-0.104	-0.052	0.11	0.055
Operating Expenses Numbers are in millions	21.3	24	572.1	587	533.6	474.9	542.2	583.1	549.9	584.2	614	659.5	471.8	553.9	636.6	315.6	284.6	313.5	315.3	338.9	301.5	327.612	348.488	355.721	1,506.143	1,466.709	4,542.951	1,318.87	3,876.63	1,021.677	3,256.61	1,004.873	3,273.763	1,004.43	3,013.483	995.143	2,858.842	930.561	2,659.717	282.793	1,540.903	234.904	1,286.194	56.009	1,220.547	24.063	703.395	47.299	34.837	35.14	39.172	46.837	8.601	6.192	6.192	1.225	1.225	0.708	0.354	-1.127	-1.127	1.077	0.538	0.591	0.603	0.239	0.249	-0.104	-0.052	0.11	0.055
Operating Income Numbers are in millions	582.2	84.6	73.2	75.3	87.4	123.6	89.8	133.8	164.8	62.4	159.4	250.7	203.2	187.4	178.6	143.8	106.9	178.6	105.1	176	140.6	189.778	167.022	184.369	134.189	129.341	129.341	2.467	2.467	24.429	24.429	143.279	1.511	123.301	5.738	18.881	-118.547	-41.003	-149.32	45.6	-75.395	37.188	-80.519	4.227	-115.057	56.232	-51.761	47.299	-129.433	35.14	39.172	46.837	8.601	6.192	6.192	1.225	1.225	0.708	0.354	-1.127	-1.127	1.077	0.538	0.591	0.603	0.239	0.249	-0.104	-0.052	0.11	0.055
Operating Income Ratio Numbers are in millions	0.112	0.016	0.013	0.013	0.015	0.022	0.017	0.023	0.028	0.01	0.025	0.039	0.032	0.03	0.031	0.037	0.032	0.05	0.032	0.048	0.042	0.053	0.044	0.043	0.032	0.033	0.033	0.001	0.001	0.008	0.008	0.049	0.001	0.045	0.002	0.007	-0.045	-0.018	-0.065	0.024	-0.04	0.024	-0.052	0.003	-0.089	0.048	-0.044	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-489.2	-74.8	-1.2	-520.6	-13.4	-26.3	21	-30.3	-60.6	-349.4	-45.1	-82.3	-5.9	-75	-144.5	-240.6	-298.3	-17.2	-331.1	-286.7	-315.3	-230.07	-181.84	-29.318	11.656	-34.495	-34.495	-21.79	-21.79	-23.395	-23.395	-13.766	117.848	-7.327	86.629	17.441	-184.156	-14.449	93.868	20.216	141.211	17.43	135.137	43.145	162.429	-16.581	91.412	-15.249	61.38	-9.811	-13.843	-21.819	16.417	-1.891	-1.891	-0	-0	0	0	0	0	0.028	0.014	0.006	-0.006	0.005	-0.005	0.01	0.005	0.013	0.007
Income Before Tax Numbers are in millions	93	9.8	72	-445.3	74	97.3	110.8	103.5	104.2	-287	114.3	168.4	194.5	112.4	11.3	143.9	107.1	146.5	97.4	151.9	127.9	161.77	136.33	155.051	145.845	94.846	94.846	-19.323	-19.323	1.034	1.034	129.513	118.182	115.973	115.973	36.322	36.322	-55.453	-55.453	65.815	65.815	54.618	54.618	47.372	47.372	39.651	39.651	32.05	32.05	25.329	25.329	25.018	25.018	4.301	4.301	1.225	1.225	0.708	0.354	-1.127	-1.127	1.105	0.552	0.597	0.597	0.244	0.244	-0.095	-0.047	0.123	0.062
Income Before Tax Ratio Numbers are in millions	0.018	0.002	0.013	-0.075	0.013	0.018	0.02	0.018	0.018	-0.047	0.018	0.026	0.031	0.018	0.002	0.037	0.032	0.041	0.03	0.042	0.038	0.045	0.036	0.036	0.035	0.024	0.024	-0.006	-0.006	0	0	0.044	0.04	0.043	0.043	0.014	0.014	-0.024	-0.024	0.035	0.035	0.035	0.035	0.037	0.037	0.034	0.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	17.5	1.6	8.1	22.8	21.4	48.6	37.2	15.5	30.7	-33.1	35.5	50.4	53.1	25.4	27.2	40.6	28.9	38	25.3	36.4	33.2	44.882	37.218	45.112	43.852	41.088	41.088	-5.473	-5.473	-0.492	-0.492	34.825	34.825	33.052	33.052	-14.427	-14.427	-42.988	-42.988	65.815	65.815	54.618	54.618	47.372	47.372	39.651	39.651	32.05	32.05	25.329	25.329	25.018	25.018	4.301	4.301	1.225	1.225	0.708	0.354	-1.127	-1.127	1.105	0.552	0.597	0.597	0.244	0.244	-0.095	-0.047	0.123	0.062
Net Income Numbers are in millions	69.3	-3	72.1	-453.8	68.1	63	88.6	107.7	73.9	-236.6	86.3	127.6	134.2	78.5	-11.1	99	73.9	103.7	67.3	110.1	89.4	112.334	94.666	106.031	101.99	56.383	45.385	-13.921	-13.921	1.479	1.479	94.688	83.357	82.921	71.767	50.749	50.749	-12.464	-12.464	52.018	52.018	0	-1.727	0	-5.2	0	-5.2	0	-5.2	0	-5.2	19.118	19.118	0	7.149	0	1.568	0	0	0	0	-0.028	-0.014	-0.006	-0.006	-0.005	-0.005	-0.01	-0.005	-0.013	-0.007
Net Income Ratio Numbers are in millions	0.013	-0.001	0.013	-0.076	0.012	0.011	0.016	0.019	0.013	-0.038	0.013	0.02	0.021	0.013	-0.002	0.025	0.022	0.029	0.021	0.03	0.026	0.031	0.025	0.025	0.024	0.014	0.011	-0.004	-0.004	0.001	0.001	0.032	0.029	0.03	0.026	0.019	0.019	-0.005	-0.005	0.028	0.028	0	-0.001	0	-0.004	0	-0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.1	0.005	0.098	-0.68	0.093	0.093	0.13	0.15	0.11	-0.39	0.14	0.21	0.22	0.13	-0.026	0.19	0.16	0.21	0.15	0.25	0.2	0.25	0.21	0.23	0.2	0.12	0.099	-0.035	-0.035	0.004	0.004	0.24	0.25	0.22	0.21	0.14	0.14	-0.038	-0.038	0.16	0.16	0	-0.006	0	-0.019	0	-0.021	0	-0.028	0	-0.036	0.13	0.13	0	0.37	0	0.005	0	0	0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
EPS Diluted Numbers are in millions	0.1	0.005	0.091	-0.68	0.088	0.089	0.12	0.15	0.1	-0.39	0.14	0.2	0.21	0.12	-0.026	0.18	0.15	0.2	0.14	0.24	0.19	0.24	0.2	0.22	0.2	0.12	0.099	-0.035	-0.035	0.004	0.004	0.24	0.23	0.22	0.2	0.14	0.14	-0.038	-0.037	0.16	0.16	0	-0.006	0	-0.019	0	-0.021	0	-0.028	0	-0.036	0.13	0.13	0	0.37	0	0.005	0	0	0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
EBITDA Numbers are in millions	209.4	233.1	294.6	-217.4	278.1	302.1	336	381.4	425.5	42	444.5	397	379.6	184.3	363.8	239.4	211.9	309.3	233.1	307.1	262.6	318.777	304.423	324.235	323.529	257.906	252.655	122.709	122.852	115.146	98.456	161.191	294.466	149.047	244.175	69.97	207.398	-26.922	81.395	139.402	156.362	72.714	190.421	65.197	184.481	58.35	166.343	47.299	129.434	35.14	39.172	46.837	8.601	6.192	6.192	1.225	1.225	0.708	0.354	-1.127	-1.127	1.077	0.538	0.591	0.603	0.239	0.249	-0.104	-0.052	0.11	0.055
EBITDA Ratio Numbers are in millions	0.04	0.043	0.053	-0.037	0.049	0.055	0.062	0.067	0.074	0.007	0.068	0.061	0.06	0.03	0.063	0.061	0.064	0.086	0.071	0.084	0.078	0.088	0.081	0.076	0.077	0.065	0.064	0.037	0.037	0.04	0.034	0.055	0.101	0.055	0.09	0.026	0.078	-0.012	0.035	0.075	0.084	0.047	0.122	0.051	0.142	0.05	0.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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