The Environmental Group Limited
ASX:EGL.AX
0.28 (AUD) • At close November 14, 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 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
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Revenue
| 97.88 | 82.34 | 56.699 | 44.222 | 36.923 | 33.003 | 32.187 | 32.684 | 25.727 | 26.651 | 17.937 | 14.31 | 29.166 | 28.282 | 31.139 | 38.418 | 28.712 | 24.02 | 23.219 | 18.917 | 22.369 | 16.999 | 9.482 | 8.229 | 0 | 0 | 0 | 5.799 | 9.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 83.242 | 73.237 | 50.529 | 41.322 | 33.92 | 22.372 | 23.567 | 23.701 | 19.724 | 21.319 | 10.983 | 6.789 | 20.385 | 18.313 | 20.115 | 25.415 | 19.909 | 17.968 | 19.443 | 15.96 | 17.46 | 12.453 | 5.893 | 5.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 14.639 | 9.103 | 6.169 | 2.9 | 3.003 | 10.631 | 8.619 | 8.983 | 6.003 | 5.331 | 6.954 | 7.522 | 8.781 | 9.969 | 11.024 | 13.002 | 8.803 | 6.052 | 3.776 | 2.957 | 4.91 | 4.546 | 3.589 | 2.62 | 0 | 0 | 0 | 5.799 | 9.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.15 | 0.111 | 0.109 | 0.066 | 0.081 | 0.322 | 0.268 | 0.275 | 0.233 | 0.2 | 0.388 | 0.526 | 0.301 | 0.352 | 0.354 | 0.338 | 0.307 | 0.252 | 0.163 | 0.156 | 0.219 | 0.267 | 0.379 | 0.318 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0.187 | 0.145 | 0.027 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.358 | 0.247 | 0 | 0 | 0 |
General & Administrative Expenses
| 12.479 | 1.745 | 1.398 | 1.27 | 1.408 | 1.725 | 0.994 | 1.017 | 0.866 | 0.671 | 4.629 | 4.52 | 6.193 | 7.199 | 7.268 | 8.202 | 5.454 | 4.388 | 2.221 | 1.852 | 2.002 | 1.904 | 1.637 | 1.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.427 | 0.351 | 0.48 | 0.37 | 0.764 | 0.457 | 0.27 | 0.32 | 0.249 | 0.07 | 0.071 | 0.028 | 0.041 | 0.101 | 0.054 | 0.06 | 0.066 | 0.039 | 0.03 | 0.014 | 0.03 | 0.053 | 0.092 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 7.738 | 5.17 | 3.925 | 3.342 | 4.73 | 8.32 | 5.515 | 5.401 | 4.975 | 4.409 | 4.7 | 4.548 | 6.234 | 7.3 | 7.323 | 8.262 | 5.521 | 4.427 | 2.252 | 1.865 | 2.033 | 1.958 | 1.729 | 1.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.371 | 0.03 | 0.025 | 2.095 | 0.626 | -0.17 | 0.233 | 0.144 | -0.416 | -0.359 | -0.254 | -0.305 | -0.666 | -1.04 | -1.289 | -0.736 | 0.001 | -0.596 | 1.006 | -0.523 | 0.006 | -0.76 | -0.731 | -0.488 | 0.075 | -2.214 | -1.274 | -5.799 | -9.091 | 0.079 | 0.063 | 0.409 | 0.263 | 0.003 | 0.01 | 0.005 |
Operating Expenses
| 7.738 | 5.14 | 3.925 | 3.342 | 4.73 | 9.643 | 6.519 | 6.765 | 5.73 | 4.526 | 6.866 | 6.619 | 9.081 | 9.942 | 10.013 | 11.739 | 8.451 | 7.446 | 4.467 | 4.651 | 4.16 | 3.397 | 2.22 | 0.182 | 0.075 | -2.214 | -1.274 | 0.441 | 0.282 | 0.079 | 0.063 | 0.409 | 0.263 | 0.003 | 0.01 | 0.005 |
Operating Income
| 6.901 | 3.963 | 2.244 | -0.442 | -1.727 | 1.159 | 2.1 | 2.622 | 0.273 | 0.625 | 0.088 | 0.903 | -0.137 | 0.027 | 1.357 | 1.889 | 0.468 | -1.462 | -0.971 | -1.838 | 0.643 | 1.841 | 1.352 | 0.566 | -0.075 | -2.214 | -1.274 | -0.596 | -0.553 | -0.121 | 0.05 | -0.519 | -35.107 | -0.524 | 0.058 | -0.287 |
Operating Income Ratio
| 0.071 | 0.048 | 0.04 | -0.01 | -0.047 | 0.035 | 0.065 | 0.08 | 0.011 | 0.023 | 0.005 | 0.063 | -0.005 | 0.001 | 0.044 | 0.049 | 0.016 | -0.061 | -0.042 | -0.097 | 0.029 | 0.108 | 0.143 | 0.069 | 0 | 0 | 0 | -0.103 | -0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -0.733 | -0.573 | -0.536 | -0.454 | -0.397 | -0.291 | 0.213 | -0.161 | -0.225 | -0.089 | -0.229 | -0.042 | -6.646 | -1.106 | -0.6 | -0.44 | 0.146 | 0.067 | 1.286 | 0.144 | 0.41 | -0.692 | -0.641 | -0.403 | -0.163 | 0 | 0 | 0.285 | 0.266 | 0.079 | 0.058 | 0.036 | -0.034 | 0.003 | 0.008 | 0.005 |
Income Before Tax
| 6.375 | 3.573 | 1.804 | 1.305 | -1.816 | 0.775 | 2.08 | 2.058 | 0.048 | 0.537 | -0.141 | 0.861 | -6.74 | -1.079 | 0.757 | 1.45 | 0.615 | -1.395 | 0.315 | -1.694 | 0.75 | 1.149 | 0.711 | 0.162 | -0.238 | -1.107 | -1.274 | -0.311 | -0.287 | -0.042 | 0.108 | -0.483 | -35.141 | -0.521 | 0.066 | -0.282 |
Income Before Tax Ratio
| 0.065 | 0.043 | 0.032 | 0.03 | -0.049 | 0.023 | 0.065 | 0.063 | 0.002 | 0.02 | -0.008 | 0.06 | -0.231 | -0.038 | 0.024 | 0.038 | 0.021 | -0.058 | 0.014 | -0.09 | 0.034 | 0.068 | 0.075 | 0.02 | 0 | 0 | 0 | -0.054 | -0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.985 | 0.96 | 0.25 | -0.406 | -0.572 | 0.039 | 0.529 | 0.358 | 0.06 | 0.19 | -1.446 | 0.413 | 0.45 | -0.312 | 0.198 | 0.491 | 0.273 | -0.423 | -0.039 | -1.694 | 0.75 | 1.149 | 0.711 | 0.162 | -0.238 | -1.107 | -1.274 | -0.311 | -0.287 | -0.042 | 0.108 | -0.483 | -35.141 | -0.521 | 0.066 | -0.282 |
Net Income
| 4.39 | 2.613 | 1.554 | 1.576 | -1.316 | 0.778 | 1.569 | 1.712 | 0.023 | 0.334 | 0.838 | -0.796 | -9.197 | -0.767 | 0.559 | 0.958 | 0.342 | -0.971 | 0.354 | -1.163 | 0.52 | 0.745 | 0.576 | 0.18 | -0.238 | -1.106 | -1.274 | -0.464 | -4.562 | 0 | 0 | 0 | 0 | 0 | 0 | -0.006 |
Net Income Ratio
| 0.045 | 0.032 | 0.027 | 0.036 | -0.036 | 0.024 | 0.049 | 0.052 | 0.001 | 0.013 | 0.047 | -0.056 | -0.315 | -0.027 | 0.018 | 0.025 | 0.012 | -0.04 | 0.015 | -0.061 | 0.023 | 0.044 | 0.061 | 0.022 | 0 | 0 | 0 | -0.08 | -0.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.012 | 0.008 | 0.005 | 0.006 | -0.006 | 0.004 | 0.007 | 0.008 | 0 | 0.002 | 0.006 | -0.009 | -0.11 | -0.009 | 0.007 | 0.011 | 0.005 | -0.023 | 0.01 | -0.034 | 0.017 | 0.026 | 0.021 | 0.006 | -0.009 | -0.041 | -0.043 | -0.016 | -0.2 | -0.002 | 0.007 | -0.036 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.012 | 0.008 | 0.005 | 0.006 | -0.006 | 0.004 | 0.007 | 0.008 | 0 | 0.002 | 0.006 | -0.009 | -0.11 | -0.009 | 0.007 | 0.011 | 0.004 | -0.023 | 0.01 | -0.034 | 0.016 | 0.024 | 0.021 | 0.006 | -0.009 | -0.041 | -0.043 | -0.016 | -0.2 | -0.002 | 0.007 | -0.036 | 0 | 0 | 0 | 0 |
EBITDA
| 9.336 | 5.676 | 3.381 | 0.848 | -0.112 | 0.855 | 2.18 | 2.848 | 0.344 | 0.695 | 0.2 | 1.008 | -6.243 | 0.703 | 1.73 | 2.757 | 1.199 | -1.084 | -0.724 | -1.501 | 0.965 | 2.103 | 1.541 | 0.748 | -0.401 | -2.214 | -1.274 | -0.311 | -0.271 | -0.042 | 0.113 | -0.468 | -35.091 | -0.521 | 0.068 | -0.282 |
EBITDA Ratio
| 0.096 | 0.069 | 0.064 | 0.019 | -0.012 | 0.041 | 0.068 | 0.087 | 0.013 | 0.026 | 0.011 | 0.07 | 0.005 | 0.025 | 0.051 | 0.051 | 0.028 | -0.042 | -0.019 | -0.072 | 0.048 | 0.071 | 0.164 | 0.064 | 0 | 0 | 0 | -0.054 | -0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |