EVT Limited (EVT.AX) - Quarterly Income Statement

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EVT.AX
Financials

15.02 (AUD) • At close May 9, 2025

Overview | Financials

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

	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 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	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	646.61	561.313	655.036	571.21	598.815	488.742	367.313	338.113	234.052	223.474	521.405	482.039	513.024	493.929	630.647	654.897	598.76	659.984	591.859	569.827	527.967	567.641	379.514	379.514	364.895	364.895	366.253	366.253	379.431	379.431	334.93	334.93	285.434	285.434	276.94	276.94	281.542	281.542	290.854	290.854	220.398	220.398	139.357	139.203	159.541	157.625	161.063	161.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	150.953	131.589	450.877	414	399.114	349.838	312.609	281.884	263.003	226.271	335.527	282.485	116.6	115.982	176.349	186.58	172.556	188.171	176.752	159.104	155.981	173.165	42.698	42.698	41.622	41.622	41.886	41.886	44.969	44.969	34.348	34.348	25.599	25.599	86.114	86.114	86.577	86.577	86.812	86.812	67.992	67.992	40.926	40.926	54.178	-14.543	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
Gross Profit Numbers are in millions	495.657	429.724	204.159	157.21	199.701	138.904	54.704	56.229	-28.951	-2.797	185.878	199.554	396.424	377.947	454.298	468.317	426.204	471.813	415.107	410.723	371.986	394.476	336.816	336.816	323.273	323.273	324.367	324.367	334.462	334.462	300.582	300.582	259.835	259.835	190.827	190.827	194.965	194.965	204.042	204.042	152.406	152.406	98.431	98.277	105.364	172.168	161.063	161.063	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 Ratio Numbers are in millions	0.767	0.766	0.312	0.275	0.333	0.284	0.149	0.166	-0.124	-0.013	0.356	0.414	0.773	0.765	0.72	0.715	0.712	0.715	0.701	0.721	0.705	0.695	0.887	0.887	0.886	0.886	0.886	0.886	0.881	0.881	0.897	0.897	0.91	0.91	0.689	0.689	0.692	0.692	0.702	0.702	0.692	0.692	0.706	0.706	0.66	1.092	1	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
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	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	268.387	248.735	122.024	119.502	109.605	113.225	92.845	70.372	83.91	69.956	76.979	0	226.716	206.451	278.362	286.319	259.608	276.329	250.665	252.332	240.717	251.632	192.652	192.652	184.206	184.206	181.73	181.73	180.862	180.862	176.539	176.539	155.36	155.36	152.806	152.806	153.631	153.631	156.293	156.293	101.781	101.781	65.039	65.039	66.49	66.49	64.854	64.854	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	18.793	17.67	19.685	16.807	16.672	12.116	8.589	9.078	6.536	10.65	18.78	0	16.751	15.523	17.904	19.434	16.551	18.315	17.534	17.861	14.333	16.212	10.589	10.589	10.714	10.714	10.049	10.049	9.885	9.885	9.333	9.333	9.353	9.353	9.388	9.388	9.607	9.607	10.111	10.111	7.304	7.304	5.468	5.468	5.447	5.447	11.192	-11.192	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	287.18	266.405	141.709	136.309	126.277	125.341	101.434	79.45	90.446	80.606	95.759	136.299	243.467	221.974	296.266	305.753	276.159	294.644	268.199	270.193	255.05	267.844	203.241	203.241	194.92	194.92	191.779	191.779	190.747	190.747	185.872	185.872	164.713	164.713	162.194	162.194	163.237	163.237	166.404	166.404	109.085	109.085	70.507	70.507	71.936	71.936	76.045	53.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	1.824	0.935	1.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-101.754	-101.754	-96.519	-96.519	-91.919	139.718	-88.795	141.916	-94.411	134.38	-86.015	131.489	-144.499	221.158	-147.713	192.744	-144.97	176.208	-84.985	118.625	-58.924	61.696	-36.508	34.176	0	-133.366	29.433	33.606	35.152	36.748	35.996	35.996	34.639	34.639	34.24	34.332	30.96	30.913	12.322	12.333	9.704	9.679	9.849	10.217	12.145	13.382	9.529	4.764	19.948	9.974
Operating Expenses Numbers are in millions	287.18	266.405	139.885	135.374	125.236	125.341	101.434	79.45	90.446	80.606	95.759	136.299	302.872	290.152	376.145	379.347	341.676	361.569	332.081	333.985	319.73	327.417	101.487	101.487	98.401	98.401	99.861	519.759	101.952	517.092	91.461	493.836	78.698	436.742	17.695	370.656	15.525	370.619	21.434	385.021	24.1	271.207	11.584	175.319	35.429	202.812	76.045	76.045	29.433	33.606	35.152	36.748	35.996	35.996	34.639	34.639	34.24	34.332	30.96	30.913	12.322	12.333	9.704	9.679	9.849	10.217	12.145	13.382	9.529	4.764	19.948	9.974
Operating Income Numbers are in millions	208.477	163.319	64.274	21.836	74.465	13.563	-46.73	-23.221	-119.397	-83.403	90.119	63.255	80.904	85.968	80.309	86.391	76.248	107.521	81.355	74.421	50.967	64.634	11.812	11.812	11.278	11.278	14.558	14.558	24.94	24.94	7.934	7.934	2.115	2.115	-3.349	-3.349	1.893	1.893	0.815	0.815	4.753	4.753	4.98	4.98	21.672	21.672	85.018	85.018	29.433	33.606	35.152	36.748	35.996	35.996	34.639	34.639	34.24	34.332	30.96	30.913	12.322	12.333	9.704	9.679	9.849	10.217	12.145	13.382	9.529	4.764	19.948	9.974
Operating Income Ratio Numbers are in millions	0.322	0.291	0.098	0.038	0.124	0.028	-0.127	-0.069	-0.51	-0.373	0.173	0.131	0.158	0.174	0.127	0.132	0.127	0.163	0.137	0.131	0.097	0.114	0.031	0.031	0.031	0.031	0.04	0.04	0.066	0.066	0.024	0.024	0.007	0.007	-0.012	-0.012	0.007	0.007	0.003	0.003	0.022	0.022	0.036	0.036	0.136	0.137	0.528	0.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-163.815	-158.052	-25.159	-5.575	-64.842	8.778	-57.381	41.966	-91.112	-44.671	-9.167	-3.227	-64.462	-71.247	-18.681	-2.503	-70.308	-71.08	-1.868	-2.041	-2.746	-1.792	42.996	42.996	43.637	43.637	40.521	7.044	43.282	-5.233	36.344	-5.846	38.049	38.049	54.565	54.565	36.847	-8.668	26.693	26.693	-12.204	-12.204	3.799	26.278	-1.949	-1.949	-68.004	-68.004	-5.456	-9.629	-7.979	-9.575	-4.306	-4.306	-4.697	-4.697	-5.51	-5.602	-5.148	-5.101	-3.144	-3.155	-5.289	-5.264	-6.865	6.865	-6.966	-8.203	-6.392	-3.196	-2.995	-1.498
Income Before Tax Numbers are in millions	44.662	5.267	39.115	16.261	139.993	22.341	31.305	16.327	-80.045	-128.074	80.952	60.028	88.769	84.726	73.268	84.053	79.737	106.089	79.487	72.38	48.221	62.842	54.808	54.808	54.915	54.915	55.078	55.078	68.222	68.222	44.277	44.277	40.164	40.164	51.216	51.216	38.74	38.74	27.507	27.507	-7.452	-7.452	8.779	31.258	19.723	19.723	17.015	17.015	23.977	23.977	27.173	27.173	31.69	31.69	29.943	29.943	28.731	28.731	25.812	25.812	9.178	9.178	4.416	4.416	2.984	2.984	5.18	5.18	3.137	1.569	16.953	8.477
Income Before Tax Ratio Numbers are in millions	0.069	0.009	0.06	0.028	0.234	0.046	0.085	0.048	-0.342	-0.573	0.155	0.125	0.173	0.172	0.116	0.128	0.133	0.161	0.134	0.127	0.091	0.111	0.144	0.144	0.15	0.15	0.15	0.15	0.18	0.18	0.132	0.132	0.141	0.141	0.185	0.185	0.138	0.138	0.095	0.095	-0.034	-0.034	0.063	0.225	0.124	0.125	0.106	0.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	13.954	27.547	12.172	6.072	43.471	2.702	-2.204	6.566	-21.558	-33.953	21.968	18.271	23.738	26.454	21.831	24.671	26.241	29.337	21.787	21.19	15.898	16.602	14.367	14.367	15.044	15.044	16.304	16.304	18.836	18.836	11.466	11.466	10.452	10.452	10.131	10.131	8.905	8.905	27.507	27.507	-7.452	-7.452	8.779	31.258	19.723	19.723	17.015	17.015	23.977	23.977	27.173	27.173	31.69	31.69	29.943	29.943	28.731	28.731	25.812	25.812	9.178	9.178	4.416	4.416	2.984	2.984	5.18	5.18	3.137	1.569	16.953	8.477
Net Income Numbers are in millions	31.126	-22.28	27.096	9.791	96.738	19.977	33.345	12.179	-60.215	-105.003	93.637	44.365	65.031	58.272	51.437	59.382	53.496	76.752	57.7	51.19	32.323	46.24	42.896	42.896	39.871	39.871	69.916	69.916	49.386	49.386	34.742	34.742	49.685	49.685	41.098	41.098	29.721	29.721	-0.078	-0.078	-0.036	-0.036	11.24	11.24	-0.707	-0.707	-0.256	-0.256	-2.082	-2.082	-0.798	-0.798	-2.899	-2.899	-2.179	-2.179	-0.046	-0.046	0.024	0.024	-0.006	-0.006	0.013	0.013	-0.184	-0.184	-0.619	-0.619	-1.244	-0.622	-2.191	-1.095
Net Income Ratio Numbers are in millions	0.048	-0.04	0.041	0.017	0.162	0.041	0.091	0.036	-0.257	-0.47	0.18	0.092	0.127	0.118	0.082	0.091	0.089	0.116	0.097	0.09	0.061	0.081	0.113	0.113	0.109	0.109	0.191	0.191	0.13	0.13	0.104	0.104	0.174	0.174	0.148	0.148	0.106	0.106	-0	-0	-0	-0	0.081	0.081	-0.004	-0.004	-0.002	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.19	-0.14	0.17	0.061	0.6	0.12	0.21	0.076	-0.37	-0.65	0.58	0.28	0.4	0.36	0.32	0.37	0.33	0.48	0.36	0.32	0.2	0.29	0.26	0.26	0.26	0.26	0.44	0.44	0.34	0.32	0.26	0.25	0.36	0.37	0.3	0.31	0.22	0.23	-0.001	-0.001	-0	-0	0.085	0.145	-0.005	-0.005	-0.002	-0.002	-0.016	-0.016	-0.006	-0.006	-0.022	-0.022	-0.016	-0.016	-0	-0	0	0	0	-0	0	0	-0.002	-0.002	-0.004	-0.004	-0.008	-0.004	-0.014	-0.007
EPS Diluted Numbers are in millions	0.19	-0.14	0.17	0.061	0.59	0.12	0.21	0.076	-0.37	-0.65	0.58	0.27	0.4	0.36	0.32	0.37	0.33	0.48	0.36	0.32	0.2	0.29	0.26	0.26	0.26	0.26	0.44	0.44	0.34	0.32	0.26	0.25	0.36	0.37	0.3	0.31	0.22	0.22	-0.001	-0.001	-0	-0	0.085	0.145	-0.005	-0.005	-0.002	-0.002	-0.016	-0.016	-0.006	-0.006	-0.022	-0.022	-0.016	-0.016	-0	-0	0	0	0	-0	0	0	-0.002	-0.002	-0.004	-0.004	-0.008	-0.004	-0.014	-0.007
EBITDA Numbers are in millions	106.641	64.271	164.743	143.719	114.308	127.908	155.089	136.472	37.766	-48.116	162.359	97.215	117.062	121.972	114.726	123.465	107.622	142.939	108.426	107.843	80.708	94.703	81.21	81.21	75.025	75.025	106.468	10.516	87.241	38.729	63.747	18.211	76.713	1.549	72.005	19.867	57.843	13.965	48.883	49.038	13.878	46.334	39.014	16.535	40.435	41.849	37.185	37.697	29.433	33.606	35.152	36.748	35.996	35.996	34.639	34.639	34.24	34.332	30.96	30.913	12.322	12.333	9.704	9.679	9.849	10.217	12.145	13.382	9.529	4.764	19.948	9.974
EBITDA Ratio Numbers are in millions	0.165	0.115	0.252	0.252	0.191	0.262	0.422	0.404	0.161	-0.215	0.311	0.202	0.228	0.247	0.182	0.189	0.18	0.217	0.183	0.189	0.153	0.167	0.214	0.214	0.206	0.206	0.291	0.029	0.23	0.102	0.19	0.054	0.269	0.005	0.26	0.072	0.205	0.05	0.168	0.169	0.063	0.21	0.28	0.119	0.253	0.265	0.231	0.234	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

EVT Limited

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