Elders Limited (ELD.AX) - Quarterly Income Statement

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ELD.AX
Financials

6.99 (AUD) • At close January 15, 2025

Overview | Financials

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

	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 Q3	2018 Q2	2017 Q4	2017 Q3	2017 Q2	2016 Q4	2016 Q3	2016 Q2	2015 Q4	2015 Q2	2014 Q3	2014 Q2	2013 Q3	2013 Q2	2012 Q3	2012 Q2	2011 Q3	2011 Q2	2010 Q4	2010 Q2	2009 Q3	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	1,341.773	1,664.08	1,657.34	1,930.417	1,514.837	1,448.422	1,100.502	1,167.398	925.22	929.828	732.857	863.55	401.906	749.876	829.914	399.39	734.529	915.022	409.445	743.234	873.431	628.582	356.484	631.376	414.855	656.747	497.514	995.028	518.513	1,037.026	947.341	947.341	678.21	1,356.421	818.665	1,637.33	772.698	1,545.396	838.955	1,677.909	794.029	1,588.058	676.826	1,353.651	563.681	1,127.363	1,694.015	3,388.03	1,419.115	2,838.231	0	0	0	0	0	0	744.33	1,488.661	172.424	172.424	174.848	174.848	155.356	155.356	133.311	133.311	93.824	93.824	45.625	45.625	16.85	16.85	21.15	21.15
Cost of Revenue Numbers are in millions	1,063.508	1,358.95	1,357.626	1,609.723	1,195.62	1,166.22	864.281	938.333	724.038	754.431	562.407	688.952	316.3	576.249	661.385	317.27	571.692	759.299	334.739	594.801	718.265	485.89	288.346	497.221	333.178	499.171	431.09	862.18	454.135	908.27	809.61	809.61	476.058	952.117	606.524	1,213.048	569.561	1,139.122	625.172	1,250.344	607.164	1,214.328	513.253	1,026.506	472.786	945.573	1,574.07	3,148.14	1,309.497	2,618.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	278.265	305.13	299.714	320.694	319.217	282.202	236.221	229.065	201.182	175.397	170.45	174.598	85.606	173.627	168.529	82.12	162.837	155.723	74.706	148.433	155.166	142.692	68.139	134.155	81.677	157.576	66.424	132.848	64.378	128.756	137.731	137.731	202.152	404.304	212.141	424.282	203.137	406.275	213.783	427.566	186.865	373.73	163.573	327.145	90.895	181.79	119.945	239.89	109.618	219.237	0	0	0	0	0	0	744.33	1,488.661	172.424	172.424	174.848	174.848	155.356	155.356	133.311	133.311	93.824	93.824	45.625	45.625	16.85	16.85	21.15	21.15
Gross Profit Ratio Numbers are in millions	0.207	0.183	0.181	0.166	0.211	0.195	0.215	0.196	0.217	0.189	0.233	0.202	0.213	0.232	0.203	0.206	0.222	0.17	0.182	0.2	0.178	0.227	0.191	0.212	0.197	0.24	0.134	0.134	0.124	0.124	0.145	0.145	0.298	0.298	0.259	0.259	0.263	0.263	0.255	0.255	0.235	0.235	0.242	0.242	0.161	0.161	0.071	0.071	0.077	0.077	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	3.284	6.567	0	0	0.05	0.1	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	42.692	35.083	42.599	49.882	37.452	38.717	37.05	41.875	25.709	21.812	22.532	0	11.849	18.657	0	11.797	17.72	0	9.356	16.623	25.659	17.934	8.336	15.259	27.492	171.388	41.985	83.971	41.772	83.544	100.428	100.428	42.43	84.861	43.051	86.103	28.419	56.839	31.603	63.205	16.186	32.371	24.872	49.744	23.963	47.925	21.051	42.101	18.866	37.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	204.281	190.045	180.433	177.071	156.15	156.319	130.771	130.859	125.695	117.332	116.773	0	58.263	113.57	0	55.462	105.497	0	55.023	107.196	106.895	103.154	54.49	105.603	67.027	3.534	68.154	136.308	67.947	135.895	142.936	142.936	123.509	247.017	125.418	250.836	111.085	222.17	111.838	223.675	107.519	215.038	93.552	187.103	83.224	166.449	59.82	119.641	1.822	3.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	246.973	225.128	223.032	226.953	193.602	195.051	167.806	165.495	151.404	138.761	139.305	152.273	70.112	132.227	143.006	67.258	123.217	133.984	64.379	123.819	132.554	121.088	62.826	120.862	94.519	174.922	110.139	220.279	109.719	219.438	243.364	243.364	165.939	331.878	168.469	336.939	139.504	279.008	143.44	286.88	123.705	247.409	118.423	236.847	107.187	214.374	80.871	161.742	20.688	41.376	0	0	0	0	0	0	6.823	13.646	6.945	6.945	8.105	8.105	8.583	8.583	7.182	7.182	3.25	3.25	2.376	2.376	0.879	0.879	0.979	0.979
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	-78.946	-78.946	0	-69.346	0	-69.129	0	0	-66.745	0	0	-62.822	0	0	0	0	0	0	0	0	0	-108.05	-216.101	9.339	9.339	-92.6	-185.201	-122.785	-245.569	-80.491	-160.983	-85.447	-170.893	-76.122	-152.245	-83.053	-166.107	-74.977	-149.954	0	0	-19.37	-38.741	34.875	69.751	29.562	59.124	41.902	83.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	246.973	225.128	223.032	226.953	193.602	195.051	167.806	165.495	151.404	138.761	137.528	152.273	0.983	127.87	143.006	0.514	119.022	133.984	1.556	123.621	139.359	122.684	62.826	119.034	94.519	247.861	110.139	220.279	1.669	3.338	257.008	257.008	73.339	146.677	48.968	97.937	59.013	118.026	58.044	116.087	47.582	95.165	35.37	70.74	32.21	64.42	80.871	161.742	1.318	2.635	34.875	69.751	29.562	59.124	41.902	83.805	6.823	13.646	6.945	6.945	8.105	8.105	8.583	8.583	7.182	7.182	3.25	3.25	2.376	2.376	0.879	0.879	0.979	0.979
Operating Income Numbers are in millions	31.292	80.002	76.682	93.741	125.615	87.151	68.415	63.57	49.778	36.636	31.145	22.325	14.51	41.4	25.523	14.348	39.62	21.739	8.771	24.614	18.611	21.145	5.313	13.293	-12.842	-16.051	-43.715	-87.431	-47.01	-94.02	-67.378	-67.378	-37.125	-74.251	-5.297	-10.594	4.621	9.241	12.299	24.599	15.578	31.157	6.029	12.059	-48.502	-97.003	39.074	78.148	84.36	168.721	34.875	69.751	29.562	59.124	41.902	83.805	744.33	1,488.661	165.479	165.479	166.743	166.743	146.773	146.773	126.13	126.13	90.574	90.574	43.25	43.25	15.971	15.971	20.171	20.171
Operating Income Ratio Numbers are in millions	0.023	0.048	0.046	0.049	0.083	0.06	0.062	0.054	0.054	0.039	0.042	0.026	0.036	0.055	0.031	0.036	0.054	0.024	0.021	0.033	0.021	0.034	0.015	0.021	-0.031	-0.024	-0.088	-0.088	-0.091	-0.091	-0.071	-0.071	-0.055	-0.055	-0.006	-0.006	0.006	0.006	0.015	0.015	0.02	0.02	0.009	0.009	-0.086	-0.086	0.023	0.023	0.059	0.059	0	0	0	0	0	0	1	1	0.96	0.96	0.954	0.954	0.945	0.945	0.946	0.946	0.965	0.965	0.948	0.948	0.948	0.948	0.954	0.954
Total Other Income Expenses Net Numbers are in millions	-20.762	-19.42	-12.512	9.061	-3.405	-4.22	-4.535	-8.975	-7.589	-6.561	-2.412	-5.55	0.914	0.893	49.015	15.195	0.78	-12.645	-1.212	-3.82	-3.786	-9.031	-3.326	-9.78	-43.855	-88.828	30.22	60.44	20.575	41.149	-34.339	-34.339	-33.48	-66.961	26.12	52.24	18.769	37.539	17.166	34.332	22.845	45.691	4.454	8.908	85.358	170.716	-19.254	-38.509	-58.206	-116.413	-9.58	-19.161	-6.869	-13.737	-7.314	-14.627	-724.555	-1,449.109	-138.449	-138.449	-146.724	-146.724	-133.446	-133.446	-117.057	-117.057	-83.368	-83.368	-40.585	-40.585	-13.189	-13.189	-23.161	-23.161
Income Before Tax Numbers are in millions	10.53	60.582	64.17	102.802	122.21	82.931	63.88	54.595	42.189	30.075	28.733	16.775	15.425	42.293	74.538	29.543	40.4	9.094	7.56	20.794	14.825	12.114	1.987	3.513	-56.697	-104.879	-13.496	-26.991	-26.435	-52.871	-101.717	-101.717	-70.606	-141.211	20.823	41.646	23.39	46.78	29.465	58.931	38.424	76.847	10.483	20.966	36.856	73.713	19.82	39.64	26.154	52.308	25.295	50.59	22.693	45.387	34.589	69.178	19.776	39.552	27.031	27.031	20.019	20.019	13.328	13.328	9.073	9.073	7.206	7.206	2.665	2.665	2.782	2.782	-2.99	-2.99
Income Before Tax Ratio Numbers are in millions	0.008	0.036	0.039	0.053	0.081	0.057	0.058	0.047	0.046	0.032	0.039	0.019	0.038	0.056	0.09	0.074	0.055	0.01	0.018	0.028	0.017	0.019	0.006	0.006	-0.137	-0.16	-0.027	-0.027	-0.051	-0.051	-0.107	-0.107	-0.104	-0.104	0.025	0.025	0.03	0.03	0.035	0.035	0.048	0.048	0.015	0.015	0.065	0.065	0.012	0.012	0.018	0.018	0	0	0	0	0	0	0.027	0.027	0.157	0.157	0.114	0.114	0.086	0.086	0.068	0.068	0.077	0.077	0.058	0.058	0.165	0.165	-0.141	-0.141
Income Tax Expense Numbers are in millions	4.378	14.792	18.236	32.263	35.464	4.377	-0.453	-13.577	-7.644	-15.943	1.953	-14.104	-4.836	5.238	3.589	1.034	0.455	-19.359	-6	4.641	8.863	4.253	-3.676	5.444	16.492	48.626	-8.213	-16.425	-3.019	-6.037	4.539	4.539	-7.635	-15.27	1.928	3.856	2.903	5.805	5.212	10.423	38.424	76.847	10.483	20.966	36.856	73.713	19.82	39.64	26.154	52.308	25.295	50.59	22.693	45.387	34.589	69.178	19.776	39.552	27.031	27.031	20.019	20.019	13.328	13.328	9.073	9.073	7.206	7.206	2.665	2.665	2.782	2.782	-2.99	-2.99
Net Income Numbers are in millions	11.588	51.995	48.845	71.711	91.155	81.586	68.191	70.988	51.959	41.575	29.8	30.165	17.892	46.247	77.704	28.999	38.636	26.993	12.892	24.576	22.428	15.859	0.746	7.976	-126.314	-155.932	-15.15	-30.3	-98.838	-197.675	-108.814	-108.814	-103.852	-207.704	9.112	18.224	25.179	50.358	22.01	44.02	-2.935	-5.869	-1.476	-2.953	-1.727	-3.455	-0.729	-1.458	-1.631	-3.261	-1.277	-2.553	-1.322	-2.645	-1.086	-2.172	-0.545	-1.09	0	0	0	0	0.211	0.211	0.325	0.325	-1.256	-1.256	0	0	0	0	-0.277	-0.277
Net Income Ratio Numbers are in millions	0.009	0.031	0.029	0.037	0.06	0.056	0.062	0.061	0.056	0.045	0.041	0.035	0.045	0.062	0.094	0.073	0.053	0.029	0.031	0.033	0.026	0.025	0.002	0.013	-0.304	-0.237	-0.03	-0.03	-0.191	-0.191	-0.115	-0.115	-0.153	-0.153	0.011	0.011	0.033	0.033	0.026	0.026	-0.004	-0.004	-0.002	-0.002	-0.003	-0.003	-0	-0	-0.001	-0.001	0	0	0	0	0	0	-0.001	-0.001	0	0	0	0	0.001	0.001	0.002	0.002	-0.013	-0.013	0	0	0	0	-0.013	-0.013
EPS Numbers are in millions	0.074	0.33	0.31	0.46	0.58	0.52	0.44	0.46	0.34	0.33	0.25	0.26	0.15	0.35	0.67	0.24	0.33	0.28	0.12	0.21	0.27	0.11	0.014	0.044	-2.28	-3.48	-0.27	-0.54	-1.79	-3.58	-2.08	-2.08	-10.45	-20.9	0.89	1.78	2.63	5.26	2.4	4.8	-0.36	-0.72	-0.18	-0.36	-0.22	-0.44	-0.097	-0.193	-0.22	-0.44	-0.18	-0.36	-172.8	-345.6	-0.14	-0.28	-0.076	-0.151	0	0	0	0	0.042	0.06	0.093	0.093	-0.36	-0.36	0	0	0	0	-0.002	-0.002
EPS Diluted Numbers are in millions	0.074	0.33	0.31	0.46	0.58	0.52	0.43	0.46	0.34	0.33	0.25	0.26	0.15	0.35	0.65	0.24	0.33	0.28	0.12	0.21	0.27	0.11	0.014	0.044	-2.28	-3.48	-0.27	-0.54	-1.79	-3.58	-2.08	-2.08	-10.45	-20.9	0.89	1.78	2.63	5.26	2.4	4.8	-0.36	-0.72	-0.18	-0.36	-0.22	-0.44	-0.097	-0.193	-0.22	-0.44	-0.18	-0.36	-172.8	-345.6	-0.14	-0.28	-0.076	-0.151	0	0	0	0	0.042	0.06	0.093	0.093	-0.36	-0.36	0	0	0	0	-0.002	-0.002
EBITDA Numbers are in millions	39.22	103.422	101.961	134.545	146.279	106.865	88.598	79.634	66.762	37.918	35.19	21.568	14.77	44.393	80.046	32.883	41.527	16.833	10.259	26.322	20.214	22.614	2.905	15.372	-100.441	-3.231	-8.377	-16.754	-76.595	-153.19	-62.06	-62.06	-92.684	-185.368	39.665	79.33	50.798	101.595	50.977	101.954	62.115	124.23	27.263	54.525	43.386	86.772	31.614	63.228	40.093	80.186	34.875	69.751	29.562	59.124	41.902	83.805	33.905	67.811	171.794	171.794	173.909	173.909	22.304	22.304	19.473	19.473	11.376	11.376	45.464	45.464	16.85	16.85	-0.8	-0.8
EBITDA Ratio Numbers are in millions	0.029	0.066	0.063	0.062	0.097	0.074	0.081	0.073	0.076	0.042	0.048	0.025	0.037	0.059	0.096	0.082	0.057	0.018	0.025	0.035	0.023	0.036	0.008	0.024	-0.242	-0.005	-0.017	-0.017	-0.148	-0.148	-0.066	-0.066	-0.137	-0.137	0.048	0.048	0.066	0.066	0.061	0.061	0.078	0.078	0.04	0.04	0.077	0.077	0.019	0.019	0.028	0.028	0	0	0	0	0	0	0.046	0.046	0.996	0.996	0.995	0.995	0.144	0.144	0.146	0.146	0.121	0.121	0.996	0.996	1	1	-0.038	-0.038

Elders Limited

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