Emeco Holdings Limited (EHL.AX) - Quarterly Income Statement

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EHL.AX
Financials

1.05 (AUD) • At close September 3, 2025

Overview | Financials

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

	2025 Q4	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
Revenue Numbers are in millions	398.041	387.313	388.203	434.525	445.38	429.537	381.518	372.85	321.884	298.644	293.971	246.458	240.228	224.258	209.821	171.171	122.426	73.616	58.896	109.074	130.727	110.704	117.289	123.806	219.845	219.845	282.585	282.585	251.248	251.248	202.48	202.48	264.122	264.122	308.929	154.464	277.201	138.601
Cost of Revenue Numbers are in millions	280.527	162.536	275.996	343.435	336.882	358.387	301.735	286.56	228.902	224.149	204.498	166.482	156.096	110.128	112.674	89.773	75.131	39.656	49.561	75.705	84.842	84.969	82.125	78.066	14.477	14.477	34.444	34.444	34.716	34.716	36.005	36.005	65.573	65.573	106.293	53.146	102.253	51.126
Gross Profit Numbers are in millions	117.514	224.777	112.207	91.09	108.498	71.15	79.783	86.29	92.982	74.495	89.473	79.976	84.132	114.13	97.147	81.398	47.295	33.96	9.335	33.369	45.885	25.735	35.164	45.74	205.369	205.369	248.142	248.142	216.532	216.532	166.475	166.475	198.549	198.549	202.636	101.318	174.949	87.474
Gross Profit Ratio Numbers are in millions	0.295	0.58	0.289	0.21	0.244	0.166	0.209	0.231	0.289	0.249	0.304	0.325	0.35	0.509	0.463	0.476	0.386	0.461	0.158	0.306	0.351	0.232	0.3	0.369	0.934	0.934	0.878	0.878	0.862	0.862	0.822	0.822	0.752	0.752	0.656	0.656	0.631	0.631
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	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	37.412	0	28.29	0	58.405	0	14.948	0	8.823	0	2.931	0	0	0	11.771	0	29.958	29.958	27.371	27.371	26.447	26.447	20.61	17.844	25.492	25.492	24.406	12.203	21.2	10.6
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	2.013	0	2.009	0	0.098	0	0.122	0	0.687	0	1.812	0	0	0	-8.091	0	40.699	-40.699	63.985	-63.985	52.034	-52.034	35.251	-35.251	46.501	-46.501	52.182	26.091	36.6	18.3
SG&A Numbers are in millions	49.603	36.475	52.131	35.908	46.497	57.11	21.278	29.21	39.425	20.787	30.299	22.157	32.568	0	15.07	0	9.51	0	4.743	1.91	2.368	2.138	2.168	1.984	70.657	-10.741	91.356	-36.614	78.481	-25.587	55.86	-17.407	71.993	-21.01	76.588	38.294	57.799	28.9
Other Expenses Numbers are in millions	0	0	0	1.744	1.174	2.913	0.368	0.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.79	0	-4.887	0	-3.889	0	5.025	0	4.597	0	0	0	0
Operating Expenses Numbers are in millions	49.603	36.475	52.311	34.164	45.323	54.197	20.91	28.898	39.425	20.787	30.299	22.157	32.568	73.336	85.123	58.207	135.514	58.056	38.803	166.345	116.597	70.794	101.757	1.984	70.657	258.473	91.356	273.733	78.481	253.716	55.86	198.756	71.993	227.932	76.588	38.294	57.799	28.9
Operating Income Numbers are in millions	67.911	188.302	59.896	56.926	63.175	16.953	58.873	57.392	53.557	53.708	59.174	57.819	51.564	47.471	40.075	26.271	-1.719	-1.279	-8.474	-15.626	-22.328	-34.98	-16.289	43.756	40.804	40.804	61.204	61.204	44.884	44.884	39.167	39.167	48.587	48.587	54.527	27.264	54.809	27.405
Operating Income Ratio Numbers are in millions	0.171	0.486	0.154	0.131	0.142	0.039	0.154	0.154	0.166	0.18	0.201	0.235	0.215	0.212	0.191	0.153	-0.014	-0.017	-0.144	-0.143	-0.171	-0.316	-0.139	0.353	0.186	0.186	0.217	0.217	0.179	0.179	0.193	0.193	0.184	0.184	0.177	0.177	0.198	0.198
Total Other Income Expenses Net Numbers are in millions	-8.991	-139.969	-12.02	-29.197	-15.162	-13.129	-11.438	-14.144	-28.953	-48.72	-30.986	-30.82	-29.752	-35.609	-47.111	-26.833	-148.196	-34.629	-38.803	-150.778	-133.62	-96.089	-112.464	-215.666	-32.762	-10.124	-11.001	-11.001	-9.76	-9.76	-26.274	-26.274	-27.704	-27.704	-6.688	-3.344	-14.83	-7.415
Income Before Tax Numbers are in millions	58.92	48.333	47.876	27.729	48.013	3.824	47.435	43.248	24.604	4.988	28.188	26.999	21.812	11.862	-11.256	-2.131	-110.411	-32.085	-47.277	-119.319	-90.103	-72.492	-79.468	-171.91	8.042	8.042	50.203	50.203	35.124	35.124	12.893	12.893	20.883	20.883	47.839	23.92	39.98	19.99
Income Before Tax Ratio Numbers are in millions	0.148	0.125	0.123	0.064	0.108	0.009	0.124	0.116	0.076	0.017	0.096	0.11	0.091	0.053	-0.054	-0.012	-0.902	-0.436	-0.803	-1.094	-0.689	-0.655	-0.678	-1.389	0.037	0.037	0.178	0.178	0.14	0.14	0.064	0.064	0.079	0.079	0.155	0.155	0.144	0.144
Income Tax Expense Numbers are in millions	17.361	14.752	14.62	8.325	9.351	1.155	12.669	13.061	7.242	1.655	-10.945	0.083	-0.177	0	18.707	0	14.671	0	14.019	12.161	19.113	20.351	24.649	2.557	5.04	5.04	15.217	15.217	10.137	10.137	6.743	6.743	14.249	14.249	14.075	7.037	11.933	5.966
Net Income Numbers are in millions	41.559	33.581	33.256	19.404	38.662	2.669	34.766	30.187	17.362	3.333	39.213	26.916	21.989	11.862	7.451	-2.131	-125.082	-32.085	-61.296	-107.158	-70.99	-52.141	-54.819	-179.762	3.002	3.002	34.873	34.873	24.805	24.805	-24.657	-24.657	6.635	6.635	33.765	16.882	27.387	13.693
Net Income Ratio Numbers are in millions	0.104	0.087	0.086	0.045	0.087	0.006	0.091	0.081	0.054	0.011	0.133	0.109	0.092	0.053	0.036	-0.012	-1.022	-0.436	-1.041	-0.982	-0.543	-0.471	-0.467	-1.452	0.014	0.014	0.123	0.123	0.099	0.099	-0.122	-0.122	0.025	0.025	0.109	0.109	0.099	0.099
EPS Numbers are in millions	0.081	0.064	0.064	0.038	0.075	0.005	0.065	0.056	0.032	0.007	0.11	0.082	0.067	0.036	0.028	-0.007	-0.94	-0.54	-1.19	-1.79	-1.28	-0.93	-1	-2.76	0.006	0.087	0.072	0.968	0.051	0.679	-0.051	-0.049	0.014	0.176	0.07	0.035	0.057	0.028
EPS Diluted Numbers are in millions	0.078	0.064	0.064	0.037	0.073	0.005	0.064	0.055	0.032	0.007	0.11	0.076	0.064	0.036	0.028	-0.007	-0.94	-0.54	-1.19	-1.79	-1.28	-0.93	-1	-2.93	0.006	0.086	0.071	0.949	0.051	0.669	-0.05	-0.05	0.014	0.176	0.069	0.034	0.056	0.028
EBITDA Numbers are in millions	150.002	137.992	120.846	132.413	135.961	89.685	125.71	119.997	119.889	112.253	120.671	113.072	102.484	90.27	80.096	56.111	29.268	23.307	29.352	20.473	27.658	13.838	24.059	35.972	79.523	109.483	130.321	128.404	107.648	105.944	43.062	104.675	86.991	85.76	107.539	53.769	102.261	51.13
EBITDA Ratio Numbers are in millions	0.377	0.356	0.311	0.305	0.305	0.209	0.329	0.322	0.372	0.376	0.41	0.459	0.427	0.403	0.382	0.328	0.239	0.317	0.498	0.188	0.212	0.125	0.205	0.291	0.362	0.498	0.461	0.454	0.428	0.422	0.213	0.517	0.329	0.325	0.348	0.348	0.369	0.369

Emeco Holdings Limited

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