Excelsior Capital Limited (ECL.AX) - Quarterly Income Statement

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ECL.AX
Financials

3.175 (AUD) • At close February 5, 2025

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	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	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	1999 Q3	1999 Q2	1999 Q1	1998 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	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2
Revenue Numbers are in millions	25.07	25.07	0.23	0.23	26.271	26.271	0.105	0.105	26.649	26.649	20.064	20.064	20.688	20.688	16.844	16.844	15.124	15.124	14.853	14.853	14.894	14.894	14.743	14.743	11.482	11.482	12.754	12.754	11.481	11.481	10.656	10.656	9.825	9.825	10.58	10.58	11.151	11.151	10.595	10.595	-20.169	21.495	24.809	24.809	27.04	27.04	28.941	28.941	28.29	28.29	28.29	25.078	25.078	25.078	25.078	20.445	20.445	20.445	20.445	20.796	20.796	20.796	20.796	24.061	24.061	24.061	24.061	66.961	66.961	66.961	66.961	70.112	70.112	70.112	70.112	71.585	71.585	71.585	71.585	68.76	68.76	68.76	68.76	48.905	48.905	48.905	48.905	32.474	32.474	32.474	32.474	31.905	31.905	31.905	31.905	0	0	0	0	0	0	0	0	0	0	0	0	10.201	10.201	10.201	10.201	7.664	7.664	7.664	7.664	6.573	6.573	6.573	6.573	5.775	5.775	5.775	5.775	3.759	3.759	3.759	3.759
Cost of Revenue Numbers are in millions	0	0	0	0	19.17	19.17	18.758	18.758	19.931	19.931	14.561	14.561	15.609	15.609	12.396	12.396	10.847	10.847	10.548	10.548	10.684	10.684	10.089	10.089	7.916	7.916	8.24	8.24	7.837	7.837	6.639	6.639	6.209	6.209	6.693	6.693	6.427	6.427	6.308	6.308	15.068	13.347	15.478	15.478	16.877	16.877	16.725	16.725	15.842	15.842	15.842	14.354	14.354	14.354	14.354	11.643	11.643	11.643	11.643	12.431	12.431	12.431	12.431	13.259	13.259	13.259	13.259	29.499	29.499	29.499	29.499	29.274	29.274	29.274	29.274	36.097	36.097	36.097	36.097	34.816	34.816	34.816	34.816	25.43	25.43	25.43	25.43	17.299	17.299	17.299	17.299	16.566	16.566	16.566	16.566	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	25.07	25.07	0.23	0.23	7.101	7.101	-18.653	-18.653	6.718	6.718	5.504	5.504	5.08	5.08	4.449	4.449	4.277	4.277	4.305	4.305	4.21	4.21	4.654	4.654	3.566	3.566	4.514	4.514	3.644	3.644	4.018	4.018	3.617	3.617	3.888	3.888	4.725	4.725	4.287	4.287	-35.236	8.148	9.331	9.331	10.163	10.163	12.216	12.216	12.447	12.447	12.447	10.724	10.724	10.724	10.724	8.802	8.802	8.802	8.802	8.365	8.365	8.365	8.365	10.803	10.803	10.803	10.803	37.463	37.463	37.463	37.463	40.838	40.838	40.838	40.838	35.489	35.489	35.489	35.489	33.944	33.944	33.944	33.944	23.476	23.476	23.476	23.476	15.175	15.175	15.175	15.175	15.339	15.339	15.339	15.339	0	0	0	0	0	0	0	0	0	0	0	0	10.201	10.201	10.201	10.201	7.664	7.664	7.664	7.664	6.573	6.573	6.573	6.573	5.775	5.775	5.775	5.775	3.759	3.759	3.759	3.759
Gross Profit Ratio Numbers are in millions	1	1	1	1	0.27	0.27	-177.648	-177.648	0.252	0.252	0.274	0.274	0.246	0.246	0.264	0.264	0.283	0.283	0.29	0.29	0.283	0.283	0.316	0.316	0.311	0.311	0.354	0.354	0.317	0.317	0.377	0.377	0.368	0.368	0.367	0.367	0.424	0.424	0.405	0.405	1.747	0.379	0.376	0.376	0.376	0.376	0.422	0.422	0.44	0.44	0.44	0.428	0.428	0.428	0.428	0.431	0.431	0.431	0.431	0.402	0.402	0.402	0.402	0.449	0.449	0.449	0.449	0.559	0.559	0.559	0.559	0.582	0.582	0.582	0.582	0.496	0.496	0.496	0.496	0.494	0.494	0.494	0.494	0.48	0.48	0.48	0.48	0.467	0.467	0.467	0.467	0.481	0.481	0.481	0.481	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.114	0.114	0	0	0.112	0.112	0	0	0.122	0.122	0	0	0.127	0.127	0	0	0.264	0.264	0	0	0.155	0.155	0	0	0.16	0.16	0	0	0.208	0.208	0	0	0.179	0.179	0	0	0	0	0	0	0.109	0	0	0	0.774	0.774	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	2.199	2.199	2.483	2.483	2.143	2.143	2.046	2.046	1.825	1.825	1.709	2.111	2.111	2.111	2.111	1.903	2.293	2.293	2.293	2.185	2.063	2.063	2.063	2	1.794	1.794	1.794	1.926	1.914	1.914	1.914	2.206	2.206	2.206	2.206	4.675	4.675	4.675	4.675	5.25	5.25	5.25	5.25	4.482	4.482	4.482	4.482	4.022	4.022	4.022	4.022	3.966	3.966	3.966	3.966	4.3	4.3	4.3	4.3	4.848	4.848	4.848	4.848	22.929	22.929	22.929	22.929	23.915	23.915	23.915	23.915	24.223	24.223	24.223	24.223	22.931	22.931	22.931	22.931	15.144	15.144	15.144	15.144	10.038	10.038	10.038	10.038	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.488	0.488	0.38	0.38	0.383	0.383	0.319	0.319	0.401	0.401	0.362	0.362	0.339	0.339	0.328	0.328	0.324	0.324	0.267	0.267	0.219	0.219	0.209	0.209	0.205	0.205	0.196	0.196	0.141	0.141	0.182	0.182	0.658	0.658	0.162	0.162	0.778	1.17	1.108	1.108	0.9	0.9	1.026	1.026	1.15	1.15	1.15	1.126	1.126	1.126	1.126	0.598	0.598	0.598	0.598	0.711	0.711	0.711	0.711	0.777	0.777	0.777	0.777	1.387	1.387	1.387	1.387	1.397	1.397	1.397	1.397	1.387	1.387	1.387	1.387	1.311	1.311	1.311	1.311	1.238	1.238	1.238	1.238	0.735	0.735	0.735	0.735	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
SG&A Numbers are in millions	0.125	0.125	0.154	0.154	2.687	2.687	0.147	0.147	2.526	2.526	2.365	2.365	2.226	2.226	2.071	2.071	2.147	2.147	2.23	2.23	2.525	2.525	2.452	2.452	2.23	2.23	2.208	2.208	1.71	1.71	2.122	2.122	2.076	2.076	2.172	2.172	2.864	2.864	2.332	2.332	7.788	6.015	6.323	6.323	6.706	6.706	6.713	6.713	5.632	5.632	5.632	5.148	5.148	5.148	5.148	4.564	4.564	4.564	4.564	5.011	5.011	5.011	5.011	5.625	5.625	5.625	5.625	24.316	24.316	24.316	24.316	25.312	25.312	25.312	25.312	25.609	25.609	25.609	25.609	24.242	24.242	24.242	24.242	16.382	16.382	16.382	16.382	10.773	10.773	10.773	10.773	1.051	1.051	1.051	1.051	0	0	0	0	0	0	0	0	0	0	0	0	0.23	0.23	0.23	0.23	0.17	0.17	0.17	0.17	0.292	0.292	0.292	0.292	0.208	0.208	0.208	0.208	0.125	0.125	0.125	0.125
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.311	-2.311	-2.311	-2.311	0	-2.217	-2.217	-2.217	0	-1.786	-1.786	-1.786	0	-1.415	-1.415	-1.415	0	-1.651	-1.651	-1.651	-2.477	-2.477	-2.477	-2.477	-4.008	-4.008	-4.008	-4.008	-4.477	-4.477	-4.477	-4.477	-3.851	-3.851	-3.851	-3.851	-3.42	-3.42	-3.42	-3.42	-3.225	-3.225	-3.225	-3.225	-2.987	-2.987	-2.987	-2.987	-4.32	-4.32	-4.32	-4.32	-17.39	-17.39	-17.39	-17.39	-16.556	-16.556	-16.556	-16.556	-22.793	-22.793	-22.793	-22.793	-21.077	-21.077	-21.077	-21.077	-14.096	-14.096	-14.096	-14.096	-8.385	-8.385	-8.385	-8.385	0	0	0	0	2.354	2.354	2.354	2.354	1.412	1.412	1.412	1.412	1.08	1.08	1.08	1.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.239	0.239	0.154	0.41	3.528	3.528	0.31	0.31	3.354	3.354	3.14	3.14	2.823	2.823	2.875	2.875	3.398	3.398	3.036	3.036	2.953	2.953	3.019	3.019	2.702	2.702	2.866	2.866	2.714	2.714	2.806	2.806	2.456	2.456	2.622	2.622	0.386	0.386	2.702	2.702	9.676	7.267	7.645	7.645	7.666	7.666	7.867	7.867	1.781	1.781	1.781	1.728	1.728	1.728	1.728	1.34	1.34	1.34	1.34	2.024	2.024	2.024	2.024	1.304	1.304	1.304	1.304	6.925	6.925	6.925	6.925	8.757	8.757	8.757	8.757	2.817	2.817	2.817	2.817	3.165	3.165	3.165	3.165	2.286	2.286	2.286	2.286	2.388	2.388	2.388	2.388	1.051	1.051	1.051	1.051	2.354	2.354	2.354	2.354	1.412	1.412	1.412	1.412	1.08	1.08	1.08	1.08	0.23	0.23	0.23	0.23	0.17	0.17	0.17	0.17	0.292	0.292	0.292	0.292	0.208	0.208	0.208	0.208	0.125	0.125	0.125	0.125
Operating Income Numbers are in millions	24.831	24.831	0.077	-0.159	3.5	3.5	-0.202	-0.202	3.264	3.264	2.352	2.352	2.203	2.203	1.662	1.662	1.259	1.259	1.312	1.312	1.327	1.327	1.769	1.769	0.972	0.972	1.807	1.807	1.458	1.458	1.212	1.212	1.22	1.22	1.266	1.266	1.429	1.429	1.585	1.585	4.714	0.854	1.686	1.686	2.519	2.519	4.372	4.372	4.676	4.676	4.676	3.574	3.574	3.574	3.574	2.682	2.682	2.682	2.682	0.811	0.811	0.811	0.811	3.404	3.404	3.404	3.404	4.377	4.377	4.377	4.377	4.837	4.837	4.837	4.837	5.023	5.023	5.023	5.023	4.716	4.716	4.716	4.716	3.388	3.388	3.388	3.388	3.34	3.34	3.34	3.34	30.943	30.943	30.943	30.943	2.354	2.354	2.354	2.354	1.412	1.412	1.412	1.412	1.08	1.08	1.08	1.08	10.201	10.201	10.201	10.201	7.494	7.494	7.494	7.494	6.281	6.281	6.281	6.281	5.567	5.567	5.567	5.567	3.634	3.634	3.634	3.634
Operating Income Ratio Numbers are in millions	0.99	0.99	0.333	-0.691	0.133	0.133	-1.924	-1.924	0.122	0.122	0.117	0.117	0.106	0.106	0.099	0.099	0.083	0.083	0.088	0.088	0.089	0.089	0.12	0.12	0.085	0.085	0.142	0.142	0.127	0.127	0.114	0.114	0.124	0.124	0.12	0.12	0.128	0.128	0.15	0.15	-0.234	0.04	0.068	0.068	0.093	0.093	0.151	0.151	0.165	0.165	0.165	0.143	0.143	0.143	0.143	0.131	0.131	0.131	0.131	0.039	0.039	0.039	0.039	0.141	0.141	0.141	0.141	0.065	0.065	0.065	0.065	0.069	0.069	0.069	0.069	0.07	0.07	0.07	0.07	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.103	0.103	0.103	0.103	0.97	0.97	0.97	0.97	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0.978	0.978	0.978	0.978	0.956	0.956	0.956	0.956	0.964	0.964	0.964	0.964	0.967	0.967	0.967	0.967
Total Other Income Expenses Net Numbers are in millions	-0.028	-0.028	-0.257	-0.257	-3.647	-3.647	-0.164	-0.164	-0.685	-0.685	-0.805	-0.805	-0.42	-0.42	-0.884	-0.884	-0.85	-0.85	-0.839	-0.076	-0.027	-0.027	-0.567	-0.567	0.045	0.045	-0.66	-0.66	-0.799	-0.799	-0.689	-0.689	-0.206	-0.206	-0.458	-0.458	0.343	0.343	-0.396	-0.396	47.682	-1.29	-1.365	-1.365	-0.079	-0.079	-0.151	-0.151	-1.784	-1.784	-1.784	1.128	1.128	1.128	1.128	-2.439	-2.439	-2.439	-2.439	-1.047	-1.047	-1.047	-1.047	0.072	0.072	0.072	0.072	-5.686	-5.686	-5.686	-5.686	-0.847	-0.847	-0.847	-0.847	-0.771	-0.771	-0.771	-0.771	-0.712	-0.712	-0.712	-0.712	-0.693	-0.693	-0.693	-0.693	-1.392	-1.392	-1.392	-1.392	-28.684	-28.684	-28.684	-28.684	-0.466	-0.466	-0.466	-0.466	-0.314	-0.314	-0.314	-0.314	-0.313	-0.313	-0.313	-0.313	-9.791	-9.791	-9.791	-9.791	-7.145	-7.145	-7.145	-7.145	-5.861	-5.861	-5.861	-5.861	-5.343	-5.343	-5.343	-5.343	-3.476	-3.476	-3.476	-3.476
Income Before Tax Numbers are in millions	24.803	24.803	-0.18	-0.18	3.843	3.843	-0.205	-0.205	3.386	3.386	2.334	2.334	2.308	2.308	1.494	1.494	1.017	1.017	1.236	1.236	1.504	1.504	1.636	1.636	1.222	1.222	1.647	1.647	0.927	0.927	1.208	1.208	1.157	1.157	1.258	1.258	1.772	1.772	1.56	1.56	4.55	0.844	1.644	1.644	2.441	2.441	4.221	4.221	2.893	2.893	2.893	4.702	4.702	4.702	4.702	0.243	0.243	0.243	0.243	-0.236	-0.236	-0.236	-0.236	3.476	3.476	3.476	3.476	-1.309	-1.309	-1.309	-1.309	3.99	3.99	3.99	3.99	4.252	4.252	4.252	4.252	4.004	4.004	4.004	4.004	2.695	2.695	2.695	2.695	1.948	1.948	1.948	1.948	2.259	2.259	2.259	2.259	1.888	1.888	1.888	1.888	1.099	1.099	1.099	1.099	0.767	0.767	0.767	0.767	0.41	0.41	0.41	0.41	0.349	0.349	0.349	0.349	0.421	0.421	0.421	0.421	0.224	0.224	0.224	0.224	0.158	0.158	0.158	0.158
Income Before Tax Ratio Numbers are in millions	0.989	0.989	-0.783	-0.783	0.146	0.146	-1.952	-1.952	0.127	0.127	0.116	0.116	0.112	0.112	0.089	0.089	0.067	0.067	0.083	0.083	0.101	0.101	0.111	0.111	0.106	0.106	0.129	0.129	0.081	0.081	0.113	0.113	0.118	0.118	0.119	0.119	0.159	0.159	0.147	0.147	-0.226	0.039	0.066	0.066	0.09	0.09	0.146	0.146	0.102	0.102	0.102	0.187	0.187	0.187	0.187	0.012	0.012	0.012	0.012	-0.011	-0.011	-0.011	-0.011	0.144	0.144	0.144	0.144	-0.02	-0.02	-0.02	-0.02	0.057	0.057	0.057	0.057	0.059	0.059	0.059	0.059	0.058	0.058	0.058	0.058	0.055	0.055	0.055	0.055	0.06	0.06	0.06	0.06	0.071	0.071	0.071	0.071	0	0	0	0	0	0	0	0	0	0	0	0	0.04	0.04	0.04	0.04	0.046	0.046	0.046	0.046	0.064	0.064	0.064	0.064	0.039	0.039	0.039	0.039	0.042	0.042	0.042	0.042
Income Tax Expense Numbers are in millions	2.328	2.328	0.054	0.054	1.121	1.121	0.062	0.062	1.016	1.016	0.705	0.705	0.657	0.657	0.445	0.445	0.156	0.156	0.282	0.282	0.517	0.517	0.556	0.556	0.344	0.344	0.402	0.402	0.32	0.32	0.438	0.438	0.294	0.294	0.398	0.398	0.484	0.484	0.579	0.579	1.185	0.278	0.436	0.436	0.854	0.854	0.902	0.902	1.562	1.562	1.562	1.372	1.372	1.372	1.372	0.603	0.603	0.603	0.603	0.005	0.005	0.005	0.005	0.983	0.983	0.983	0.983	-0.349	-0.349	-0.349	-0.349	1.191	1.191	1.191	1.191	4.252	4.252	4.252	4.252	4.004	4.004	4.004	4.004	2.695	2.695	2.695	2.695	1.948	1.948	1.948	1.948	2.259	2.259	2.259	2.259	1.888	1.888	1.888	1.888	1.099	1.099	1.099	1.099	0.767	0.767	0.767	0.767	0.41	0.41	0.41	0.41	0.349	0.349	0.349	0.349	0.421	0.421	0.421	0.421	0.224	0.224	0.224	0.224	0.158	0.158	0.158	0.158
Net Income Numbers are in millions	22.806	22.806	2.403	-0.126	2.722	2.722	-0.144	-0.144	2.371	2.371	1.63	1.63	1.537	1.537	1.05	1.05	0.869	0.869	0.971	0.971	1.005	1.005	1.122	1.122	0.883	0.883	1.241	1.241	0.607	0.607	0.77	0.77	0.863	0.863	0.86	0.86	1.363	1.363	0.981	0.981	3.365	0.566	1.208	1.208	1.587	1.587	3.32	3.32	1.331	1.331	1.331	3.33	3.33	3.33	3.33	-0.112	-0.112	-0.112	-0.112	-0.37	-0.37	-0.37	-0.37	-5.724	-5.724	-5.724	-5.724	-0.96	-0.96	-0.96	-0.96	2.799	2.799	2.799	2.799	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.652	1.652	1.652	1.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0.25	0.25	0.25	0.33	0.33	0.33	0.33	0.224	0.224	0.224	0.224	0.158	0.158	0.158	0.158
Net Income Ratio Numbers are in millions	0.91	0.91	10.448	-0.548	0.104	0.104	-1.367	-1.367	0.089	0.089	0.081	0.081	0.074	0.074	0.062	0.062	0.057	0.057	0.065	0.065	0.067	0.067	0.076	0.076	0.077	0.077	0.097	0.097	0.053	0.053	0.072	0.072	0.088	0.088	0.081	0.081	0.122	0.122	0.093	0.093	-0.167	0.026	0.049	0.049	0.059	0.059	0.115	0.115	0.047	0.047	0.047	0.133	0.133	0.133	0.133	-0.005	-0.005	-0.005	-0.005	-0.018	-0.018	-0.018	-0.018	-0.238	-0.238	-0.238	-0.238	-0.014	-0.014	-0.014	-0.014	0.04	0.04	0.04	0.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.052	0.052	0.052	0.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0.033	0.033	0.033	0.05	0.05	0.05	0.05	0.039	0.039	0.039	0.039	0.042	0.042	0.042	0.042
EPS Numbers are in millions	0.76	0.78	0.082	-0.004	0.094	0.094	-0.005	-0.005	0.082	0.082	0.056	0.056	0.053	0.053	0.036	0.036	0.03	0.03	0.034	0.034	0.035	0.035	0.036	0.036	0.028	0.028	0.04	0.04	0.019	0.019	0.022	0.022	0.025	0.025	0.024	0.024	0.039	0.039	0.028	0.028	0.097	0.016	0.035	0.035	0.046	0.046	0.097	0.097	0.039	0.039	0.039	0.099	0.099	0.099	0.099	-0.003	-0.003	-0.003	-0.003	-0.011	-0.011	-0.011	-0.011	-0.17	-0.17	-0.17	-0.17	-0.028	-0.028	-0.028	-0.028	0.078	0.078	0.078	0.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.043	0.043	0.043	0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.026	0.026	0.026	0.026	0.032	0.032	0.032	0.032	0.023	0.023	0.023	0.023	0.054	0.054	0.054	0.054
EPS Diluted Numbers are in millions	0.78	0.79	0.083	-0.004	0.094	0.094	-0.005	-0.005	0.082	0.082	0.056	0.056	0.053	0.053	0.036	0.036	0.03	0.03	0.034	0.034	0.035	0.035	0.036	0.036	0.028	0.028	0.04	0.04	0.019	0.019	0.022	0.022	0.025	0.025	0.024	0.024	0.039	0.039	0.028	0.028	96,142	-16,171.43	0.035	0.035	0.046	0.046	0.097	0.097	0.039	0.039	0.039	0.099	0.099	0.099	0.099	-0.003	-0.003	-0.003	-0.003	-0.011	-0.011	-0.011	-0.011	-0.17	-0.17	-0.17	-0.17	-0.028	-0.028	-0.028	-0.028	0.076	0.076	0.076	0.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.043	0.043	0.043	0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.026	0.026	0.026	0.026	0.032	0.032	0.032	0.032	0.023	0.023	0.023	0.023	0.054	0.054	0.054	0.054
EBITDA Numbers are in millions	24.826	24.826	-0.156	-0.156	-0.101	-0.101	-0.2	-0.2	3.521	3.521	2.798	2.798	2.221	2.364	2.109	2.109	1.278	1.44	1.817	1.817	1.346	1.371	1.861	1.861	0.999	1.026	1.914	1.914	1.513	1.539	1.344	1.344	1.251	1.278	1.378	1.378	1.907	1.907	2.066	2.066	4.795	0.935	2.134	2.134	2.597	2.597	4.779	4.779	3.291	3.291	3.291	5.02	5.02	5.02	5.02	0.766	0.766	0.766	0.766	0.257	0.257	0.257	0.257	-4.046	-4.046	-4.046	-4.046	1.635	1.635	1.635	1.635	6.647	6.647	6.647	6.647	7.063	7.063	7.063	7.063	6.537	6.537	6.537	6.537	4.808	4.808	4.808	4.808	4.402	4.402	4.402	4.402	5.355	5.355	5.355	5.355	2.354	2.354	2.354	2.354	1.412	1.412	1.412	1.412	1.08	1.08	1.08	1.08	10.5	10.5	10.5	10.5	1.058	1.058	1.058	1.058	1.294	1.294	1.294	1.294	0.748	0.748	0.748	0.748	0.565	0.565	0.565	0.565
EBITDA Ratio Numbers are in millions	0.99	0.99	-0.678	-0.678	0.144	0.144	-1.905	-1.905	0.132	0.132	0.139	0.139	0.107	0.114	0.125	0.125	0.084	0.095	0.122	0.122	0.09	0.092	0.126	0.126	0.087	0.089	0.15	0.15	0.132	0.134	0.126	0.126	0.127	0.13	0.13	0.13	0.171	0.171	0.195	0.195	-0.238	0.043	0.086	0.086	0.096	0.096	0.165	0.165	0.116	0.116	0.116	0.2	0.2	0.2	0.2	0.037	0.037	0.037	0.037	0.012	0.012	0.012	0.012	-0.168	-0.168	-0.168	-0.168	0.024	0.024	0.024	0.024	0.095	0.095	0.095	0.095	0.099	0.099	0.099	0.099	0.095	0.095	0.095	0.095	0.098	0.098	0.098	0.098	0.136	0.136	0.136	0.136	0.168	0.168	0.168	0.168	0	0	0	0	0	0	0	0	0	0	0	0	1.029	1.029	1.029	1.029	0.138	0.138	0.138	0.138	0.197	0.197	0.197	0.197	0.129	0.129	0.129	0.129	0.15	0.15	0.15	0.15

Excelsior Capital Limited

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ASX:ECL.AX