Enero Group Limited (EGG.AX) - Income Statement

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EGG.AX
Financials

1.08 (AUD) • At close September 6, 2024

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
Revenue Numbers are in millions	804.474	740.207	522.124	402.478	268.741	230.156	163.527	180.873	213.838	212.538	213.001	248.066	334.554	538.345	587.259	653.927	575.198	308.753	169.777	80.394	33.356
Cost of Revenue Numbers are in millions	758.118	650.28	447.354	347.291	234.819	100.497	59.603	80.494	100.144	101.985	93.13	120.655	160.432	194.795	208.652	212.816	197.546	112.732	44.73	0	0
Gross Profit Numbers are in millions	46.356	89.927	74.77	55.187	33.922	129.659	103.924	100.379	113.694	110.553	119.871	127.411	174.122	343.55	378.607	441.111	377.652	196.021	125.047	80.394	33.356
Gross Profit Ratio Numbers are in millions	0.058	0.121	0.143	0.137	0.126	0.563	0.636	0.555	0.532	0.52	0.563	0.514	0.52	0.638	0.645	0.675	0.657	0.635	0.737	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
General & Administrative Expenses Numbers are in millions	0	14.332	10.752	9.554	9.031	9.445	8.466	8.556	9.678	9.455	9.112	10.593	142.111	250.353	280.445	300.243	250.828	128.821	82.771	53.07	24.101
Selling & Marketing Expenses Numbers are in millions	0	7.128	5.397	4.865	5.286	97.435	80.684	80.025	88.682	91.449	101.147	113.049	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19.054	21.46	16.149	14.419	14.317	106.88	89.15	88.581	98.36	100.904	110.259	123.642	142.111	250.353	280.445	300.243	250.828	128.821	82.771	53.07	24.101
Other Expenses Numbers are in millions	0	31.403	-1.466	-21.606	-1.017	-6.266	0.866	0.207	0.206	-2.438	0.31	0.485	50.624	23.303	-0.526	0.761	0.569	0.252	0.039	0.317	0.751
Operating Expenses Numbers are in millions	19.054	21.46	16.149	14.419	14.317	118.602	92.999	96.869	103.534	109.887	118.625	207.225	177.107	305.958	352.43	373.268	316.961	161.206	102.13	69.662	30.782
Operating Income Numbers are in millions	27.302	68.467	58.621	40.768	19.605	19.504	11.559	8.04	12.274	5.424	4.821	-1.114	-2.985	37.592	26.177	67.843	60.691	34.815	22.917	10.732	2.574
Operating Income Ratio Numbers are in millions	0.034	0.092	0.112	0.101	0.073	0.085	0.071	0.044	0.057	0.026	0.023	-0.004	-0.009	0.07	0.045	0.104	0.106	0.113	0.135	0.133	0.077
Total Other Income Expenses Net Numbers are in millions	-57.507	27.477	-2.06	-22.546	-2.55	-9.133	-1.219	-4.679	-1.944	-4.693	-3.619	-79.372	-82.733	-64.178	-89.573	-3.309	0.62	0.534	0.255	0.488	1.066
Income Before Tax Numbers are in millions	-30.205	95.944	56.561	18.222	17.055	10.371	10.34	3.361	10.33	0.731	1.202	-80.486	-94.573	-50.912	-87.521	37.983	36.702	26.509	18.801	8.245	3.362
Income Before Tax Ratio Numbers are in millions	-0.038	0.13	0.108	0.045	0.063	0.045	0.063	0.019	0.048	0.003	0.006	-0.324	-0.283	-0.095	-0.149	0.058	0.064	0.086	0.111	0.103	0.101
Income Tax Expense Numbers are in millions	6.933	14.468	14.34	8.514	3.397	2.297	1.253	1.431	2.215	2.346	2.655	1.688	6.603	8.826	0.586	15.582	14.056	8.978	5.934	8.245	3.362
Net Income Numbers are in millions	-44.187	56.474	25.387	-0.402	10.707	5.661	8.473	1.796	6.585	-2.787	-2.912	-83.018	-143.34	-59.711	-87.566	21.408	21.691	16.325	12.656	0.237	-0.757
Net Income Ratio Numbers are in millions	-0.055	0.076	0.049	-0.001	0.04	0.025	0.052	0.01	0.031	-0.013	-0.014	-0.335	-0.428	-0.111	-0.149	0.033	0.038	0.053	0.075	0.003	-0.023
EPS Numbers are in millions	-0.48	0.61	0.29	-0.005	0.12	0.067	0.1	0.022	0.08	-0.034	-0.036	-1.03	-1.29	-0.9	-4.83	3.45	4.68	3.75	3.49	1.48	-0.42
EPS Diluted Numbers are in millions	-0.48	0.61	0.28	-0.005	0.12	0.066	0.1	0.021	0.078	-0.034	-0.035	-1.03	-1.29	-0.9	-4.83	3.45	4.59	3.65	3.41	1.45	-0.42
EBITDA Numbers are in millions	37.216	78.536	65.561	47.855	27.886	22.779	14.774	11.742	15.275	9.588	9.55	3.551	54.233	76.191	46.63	89.559	79.011	45.911	28.596	18.552	5.82
EBITDA Ratio Numbers are in millions	0.046	0.106	0.126	0.119	0.104	0.099	0.09	0.065	0.071	0.045	0.045	0.014	0.162	0.142	0.079	0.137	0.137	0.149	0.168	0.231	0.174

Enero Group Limited

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