Elders Limited
ASX:ELD.AX
9.51 (AUD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,311.939 | 3,433.71 | 2,538.787 | 2,092.618 | 1,626.032 | 1,607.623 | 1,597.558 | 1,637.78 | 1,508.826 | 1,425.937 | 1,659.421 | 1,990.055 | 2,074.051 | 1,894.681 | 2,712.841 | 3,387.169 | 3,085.191 | 3,355.818 | 3,176.115 | 2,707.302 | 2,290.544 | 6,776.059 | 5,676.461 | 0 | 0 | 0 | 2,977.321 | 344.849 | 349.695 | 310.711 | 266.622 | 187.647 | 91.25 | 33.7 | 42.3 |
| Cost of Revenue
| 2,716.576 | 2,805.343 | 2,030.501 | 1,662.371 | 1,280.242 | 1,265.201 | 1,269.08 | 1,338.956 | 1,213.928 | 1,153.383 | 1,332.713 | 1,724.359 | 1,816.539 | 1,619.22 | 1,904.233 | 2,426.096 | 2,278.243 | 2,500.687 | 2,428.655 | 2,053.012 | 1,891.145 | 6,296.28 | 5,237.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 595.363 | 628.367 | 508.286 | 430.247 | 345.79 | 342.422 | 328.478 | 298.824 | 294.898 | 272.554 | 326.708 | 265.696 | 257.512 | 275.461 | 808.608 | 961.073 | 806.948 | 855.131 | 747.46 | 654.29 | 399.399 | 479.779 | 438.473 | 0 | 0 | 0 | 2,977.321 | 344.849 | 349.695 | 310.711 | 266.622 | 187.647 | 91.25 | 33.7 | 42.3 |
| Gross Profit Ratio
| 0.18 | 0.183 | 0.2 | 0.206 | 0.213 | 0.213 | 0.206 | 0.182 | 0.195 | 0.191 | 0.197 | 0.134 | 0.124 | 0.145 | 0.298 | 0.284 | 0.262 | 0.255 | 0.235 | 0.242 | 0.174 | 0.071 | 0.077 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.134 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 77.682 | 87.334 | 75.767 | 67.584 | 44.344 | 47.395 | 47.186 | 37.423 | 43.454 | 33.343 | 109.967 | 167.941 | 167.087 | 200.855 | 169.721 | 172.205 | 113.677 | 126.41 | 64.742 | 99.487 | 95.85 | 84.202 | 75.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 370.478 | 333.221 | 287.09 | 256.554 | 234.105 | 233.053 | 221.846 | 220.091 | 211.595 | 217.961 | 268.109 | 272.616 | 271.789 | 285.872 | 494.034 | 501.672 | 444.339 | 447.35 | 430.076 | 374.206 | 332.897 | 239.281 | 7.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 448.16 | 420.555 | 362.857 | 324.138 | 278.449 | 280.448 | 269.032 | 257.514 | 255.049 | 251.304 | 378.076 | 440.557 | 438.876 | 486.727 | 663.755 | 673.877 | 558.016 | 573.76 | 494.818 | 473.693 | 428.747 | 323.483 | 82.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -4.483 | 26.032 | 40.925 | -6.125 | 0.861 | -2.16 | 57.055 | 9.893 | 0 | 3.368 | 30.556 | 141.422 | 133.464 | 18.678 | 26.015 | -1.816 | 76.578 | 54.208 | 119.235 | 36.514 | 323.093 | -89.753 | -237.155 | 150.398 | 123.536 | 171.952 | -2,977.321 | -330.959 | -333.485 | -293.546 | -252.259 | -181.148 | -86.499 | -31.942 | -40.342 |
| Operating Expenses
| 511.706 | 446.587 | 403.782 | 318.362 | 278.584 | 288.597 | 275.22 | 267.445 | 258.121 | 260.625 | 384.606 | 461.574 | 469.253 | 514.015 | 994.825 | 912.334 | 831.656 | 842.661 | 746.474 | 676.378 | 607.371 | 339.569 | 101.032 | 150.398 | 123.536 | 171.952 | 49.649 | 13.89 | 16.21 | 17.165 | 14.363 | 6.499 | 4.751 | 1.758 | 1.958 |
| Operating Income
| 157.015 | 250.575 | 164.091 | 106.109 | 67.341 | 68.552 | 125.437 | 41.048 | 39.756 | 30.689 | -0.583 | 6.558 | -20.743 | -134.756 | -98.496 | 156.165 | 150.555 | 172.802 | 227.713 | 94.939 | 198.58 | 113.465 | 130.772 | 150.398 | 123.536 | 171.952 | 93.729 | 42.418 | 26.872 | 13.192 | 10.879 | 13.776 | 3.202 | 5.567 | -4.963 |
| Operating Income Ratio
| 0.047 | 0.073 | 0.065 | 0.051 | 0.041 | 0.043 | 0.079 | 0.025 | 0.026 | 0.022 | -0 | 0.003 | -0.01 | -0.071 | -0.036 | 0.046 | 0.049 | 0.051 | 0.072 | 0.035 | 0.087 | 0.017 | 0.023 | 0 | 0 | 0 | 0.031 | 0.123 | 0.077 | 0.042 | 0.041 | 0.073 | 0.035 | 0.165 | -0.117 |
| Total Other Income Expenses Net
| 11.137 | -12.838 | -6.383 | -2.044 | -6.926 | 4.856 | 62.466 | -0.13 | -6.962 | 4.46 | -153.181 | 128.073 | 137.894 | 42.078 | -82.168 | 48.867 | 120.776 | 107.625 | 116.888 | 27.807 | 332.022 | -56.347 | -237.155 | 19.102 | 5.864 | -33.597 | -2,977.321 | -330.959 | -333.485 | -293.546 | -252.259 | -181.148 | -86.499 | -31.942 | -40.342 |
| Income Before Tax
| 138.868 | 237.737 | 157.708 | 104.065 | 60.415 | 61.698 | 118.172 | 30.239 | 26.939 | 7.946 | -226.789 | -53.982 | -105.741 | -203.433 | -282.422 | 83.292 | 93.559 | 117.861 | 153.694 | 41.932 | 147.425 | 79.279 | 104.616 | 101.18 | 90.773 | 138.355 | 79.103 | 54.061 | 40.037 | 26.655 | 18.146 | 14.412 | 5.329 | 5.564 | -5.98 |
| Income Before Tax Ratio
| 0.042 | 0.069 | 0.062 | 0.05 | 0.037 | 0.038 | 0.074 | 0.018 | 0.018 | 0.006 | -0.137 | -0.027 | -0.051 | -0.107 | -0.104 | 0.025 | 0.03 | 0.035 | 0.048 | 0.015 | 0.064 | 0.012 | 0.018 | 0 | 0 | 0 | 0.027 | 0.157 | 0.114 | 0.086 | 0.068 | 0.077 | 0.058 | 0.165 | -0.141 |
| Income Tax Expense
| 33.028 | 67.727 | 3.924 | 21.221 | 17.336 | -19.342 | 4.137 | -24 | -13.116 | -14.703 | 65.966 | -32.85 | -12.074 | 9.078 | -30.539 | 7.712 | 11.61 | 21.446 | 153.694 | 41.932 | 147.425 | 79.279 | 104.616 | 101.18 | 90.773 | 138.355 | 79.103 | 54.061 | 40.037 | 26.655 | 18.146 | 14.412 | 5.329 | 5.564 | -5.98 |
| Net Income
| 100.84 | 162.866 | 149.777 | 122.947 | 68.935 | 71.568 | 115.995 | 51.569 | 38.287 | 2.982 | -505.255 | -60.6 | -395.35 | -217.628 | -415.407 | 36.447 | 100.715 | 86.203 | -11.738 | -5.905 | -6.909 | -2.916 | -6.522 | -5.106 | -5.289 | -4.343 | -2.18 | 0 | 0 | 0.421 | 0.649 | -2.512 | 0 | -0.465 | -0.553 |
| Net Income Ratio
| 0.03 | 0.047 | 0.059 | 0.059 | 0.042 | 0.045 | 0.073 | 0.031 | 0.025 | 0.002 | -0.304 | -0.03 | -0.191 | -0.115 | -0.153 | 0.011 | 0.033 | 0.026 | -0.004 | -0.002 | -0.003 | -0 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0.001 | 0.002 | -0.013 | 0 | -0.014 | -0.013 |
| EPS
| 0.64 | 1.04 | 0.96 | 0.8 | 0.57 | 0.61 | 1.01 | 0.56 | 0.44 | 0.056 | -9.12 | -1.1 | -7.15 | -4.15 | -41.8 | 3.91 | 11.25 | 10.6 | -1.44 | -0.73 | -0.89 | -0.39 | -0.88 | -0.72 | -691.19 | -0.58 | -0.3 | 10.56 | 8.45 | 6.28 | 4.77 | -0.72 | 0 | 0 | 0 |
| EPS Diluted
| 0.64 | 1.04 | 0.95 | 0.79 | 0.56 | 0.6 | 0.98 | 0.48 | 0.32 | 0.056 | -9.12 | -1.1 | -7.15 | -4.15 | -41.8 | 3.57 | 10.51 | 9.32 | -1.44 | -0.73 | -0.89 | -0.39 | -0.88 | -0.72 | -691.19 | -0.58 | -0.3 | 9.69 | 7.91 | 6.04 | 4.35 | -0.72 | 0 | 0 | 0 |
| EBITDA
| 214.627 | 297.816 | 205.016 | 114.723 | 72.471 | 72.768 | 129.571 | 44.754 | 48.834 | 40.01 | 5.947 | 27.575 | 2.959 | -108.877 | -60.78 | 198.749 | 188.144 | 209.529 | 289.04 | 141.144 | 248.365 | 129.551 | 149.053 | 150.398 | 123.536 | 171.952 | 115.765 | 55.048 | 41.204 | 28.689 | 24.588 | 19.52 | 7.63 | 7.325 | -3.005 |
| EBITDA Ratio
| 0.065 | 0.087 | 0.081 | 0.055 | 0.045 | 0.045 | 0.081 | 0.027 | 0.032 | 0.028 | 0.004 | 0.014 | 0.001 | -0.057 | -0.022 | 0.059 | 0.061 | 0.062 | 0.091 | 0.052 | 0.108 | 0.019 | 0.026 | 0 | 0 | 0 | 0.039 | 0.16 | 0.118 | 0.092 | 0.092 | 0.104 | 0.084 | 0.217 | -0.071 |