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

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EHL.AX
Financials

0.75 (AUD) • At close November 8, 2024

Overview | Financials

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

	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	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
Revenue Numbers are in millions	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	109.923	109.923	109.923	109.923	141.293	141.293	141.293	141.293	125.624	125.624	125.624	125.624	101.24	101.24	101.24	101.24	132.061	132.061	132.061	132.061	154.464	154.464	154.464	154.464	138.601	138.601	138.601	138.601
Cost of Revenue Numbers are in millions	157.026	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	7.238	7.238	7.238	7.238	17.222	17.222	17.222	17.222	17.358	17.358	17.358	17.358	18.003	18.003	18.003	18.003	32.786	32.786	32.786	32.786	53.146	53.146	53.146	53.146	51.126	51.126	51.126	51.126
Gross Profit Numbers are in millions	231.177	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	102.684	102.684	102.684	102.684	124.071	124.071	124.071	124.071	108.266	108.266	108.266	108.266	83.237	83.237	83.237	83.237	99.275	99.275	99.275	99.275	101.318	101.318	101.318	101.318	87.474	87.474	87.474	87.474
Gross Profit Ratio Numbers are in millions	0.596	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	0.934	0.934	0.878	0.878	0.878	0.878	0.862	0.862	0.862	0.862	0.822	0.822	0.822	0.822	0.752	0.752	0.752	0.752	0.656	0.656	0.656	0.656	0.631	0.631	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	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	37.412	0	28.29	0	58.405	0	14.948	0	8.823	0	2.931	0	0	0	11.771	11.771	14.979	14.979	14.979	14.979	13.686	13.686	13.686	13.686	13.224	13.224	13.224	13.224	10.305	10.305	10.305	10.305	12.746	12.746	12.746	12.746	12.203	12.203	12.203	12.203	10.6	10.6	10.6	10.6
Selling & Marketing Expenses Numbers are in millions	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	-8.091	20.349	20.349	20.349	20.349	31.993	31.993	31.993	31.993	26.017	26.017	26.017	26.017	17.625	17.625	17.625	17.625	23.251	23.251	23.251	23.251	26.091	26.091	26.091	26.091	18.3	18.3	18.3	18.3
SG&A Numbers are in millions	40.19	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	35.328	35.328	35.328	35.328	45.678	45.678	45.678	45.678	39.24	39.24	39.24	39.24	27.93	27.93	27.93	27.93	35.996	35.996	35.996	35.996	38.294	38.294	38.294	38.294	28.9	28.9	28.9	28.9
Other Expenses Numbers are in millions	-0.18	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	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
Operating Expenses Numbers are in millions	40.19	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	207.489	35.328	35.328	35.328	35.328	45.678	45.678	45.678	45.678	39.24	39.24	39.24	39.24	27.93	27.93	27.93	27.93	35.996	35.996	35.996	35.996	38.294	38.294	38.294	38.294	28.9	28.9	28.9	28.9
Operating Income Numbers are in millions	190.987	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	-1.808	20.402	20.402	20.402	20.402	30.602	30.602	30.602	30.602	22.442	22.442	22.442	22.442	19.583	19.583	19.583	19.583	24.294	24.294	24.294	24.294	27.264	27.264	27.264	27.264	27.405	27.405	27.405	27.405
Operating Income Ratio Numbers are in millions	0.492	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	-0.015	0.186	0.186	0.186	0.186	0.217	0.217	0.217	0.217	0.179	0.179	0.179	0.179	0.193	0.193	0.193	0.193	0.184	0.184	0.184	0.184	0.177	0.177	0.177	0.177	0.198	0.198	0.198	0.198
Total Other Income Expenses Net Numbers are in millions	-143.111	-29.197	-15.162	-13.129	-11.438	-14.144	-28.953	-48.72	-30.986	-30.82	-29.752	-35.609	-51.331	-28.402	-108.692	-30.806	-38.803	-103.693	-67.775	-37.512	-63.179	-170.102	-16.381	-16.381	-16.381	-16.381	-5.5	-5.5	-5.5	-5.5	-4.88	-4.88	-4.88	-4.88	-13.137	-13.137	-13.137	-13.137	-13.852	-13.852	-13.852	-13.852	-3.344	-3.344	-3.344	-3.344	-7.415	-7.415	-7.415	-7.415
Income Before Tax Numbers are in millions	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	4.021	4.021	4.021	4.021	25.102	25.102	25.102	25.102	17.562	17.562	17.562	17.562	6.446	6.446	6.446	6.446	10.442	10.442	10.442	10.442	23.92	23.92	23.92	23.92	19.99	19.99	19.99	19.99
Income Before Tax Ratio Numbers are in millions	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	0.037	0.037	0.178	0.178	0.178	0.178	0.14	0.14	0.14	0.14	0.064	0.064	0.064	0.064	0.079	0.079	0.079	0.079	0.155	0.155	0.155	0.155	0.144	0.144	0.144	0.144
Income Tax Expense Numbers are in millions	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	2.52	2.52	2.52	2.52	7.609	7.609	7.609	7.609	5.068	5.068	5.068	5.068	3.371	3.371	3.371	3.371	7.124	7.124	7.124	7.124	7.037	7.037	7.037	7.037	5.966	5.966	5.966	5.966
Net Income Numbers are in millions	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	-169.353	1.501	1.501	1.501	1.501	17.436	17.436	17.436	17.436	12.402	12.402	12.402	12.402	-12.328	-12.328	-12.328	-12.328	3.317	3.317	3.317	3.317	16.882	16.882	16.882	16.882	13.693	13.693	13.693	13.693
Net Income Ratio Numbers are in millions	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	-1.368	0.014	0.014	0.014	0.014	0.123	0.123	0.123	0.123	0.099	0.099	0.099	0.099	-0.122	-0.122	-0.122	-0.122	0.025	0.025	0.025	0.025	0.109	0.109	0.109	0.109	0.099	0.099	0.099	0.099
EPS Numbers are in millions	0.065	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	-2.93	0.023	0.003	0.023	0.003	0.25	0.036	0.25	0.036	0.18	0.026	0.18	0.026	-0.18	-0.026	-0.18	-0.026	0.048	0.007	0.048	0.007	0.24	0.035	0.24	0.035	0.21	0.028	0.21	0.028
EPS Diluted Numbers are in millions	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	0.023	0.003	0.023	0.003	0.25	0.036	0.25	0.036	0.18	0.025	0.18	0.025	-0.18	-0.025	-0.18	-0.025	0.048	0.007	0.048	0.007	0.24	0.034	0.24	0.034	0.21	0.028	0.21	0.028
EBITDA Numbers are in millions	120.846	133.287	136.264	89.685	125.71	119.996	113.932	111.909	119.786	112.195	98.104	90.27	80.096	56.111	29.268	23.307	6.856	20.473	27.658	13.838	24.059	35.972	39.762	39.762	39.762	39.762	65.16	65.16	65.16	65.16	53.824	53.824	53.824	53.824	21.531	21.531	21.531	21.531	43.495	43.495	43.495	43.495	53.769	53.769	53.769	53.769	51.13	51.13	51.13	51.13
EBITDA Ratio Numbers are in millions	0.311	0.307	0.306	0.209	0.329	0.322	0.354	0.375	0.407	0.455	0.408	0.403	0.382	0.328	0.239	0.317	0.116	0.188	0.212	0.125	0.205	0.291	0.362	0.362	0.362	0.362	0.461	0.461	0.461	0.461	0.428	0.428	0.428	0.428	0.213	0.213	0.213	0.213	0.329	0.329	0.329	0.329	0.348	0.348	0.348	0.348	0.369	0.369	0.369	0.369

Emeco Holdings Limited

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