Euroz Hartleys Group Limited (EZL.AX) - Quarterly Income Statement

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EZL.AX
Financials

0.82 (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 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	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	52.921	49.472	39.744	55.866	40.07	63.625	55.066	81.679	46.389	35.463	26.419	24.014	27.891	46.339	22.661	26.349	27.816	18.03	20.415	18.991	16.081	26.442	18.441	6.758	25.046	22.47	22.47	27.204	27.204	30.67	30.67	18.176	18.176	56.264	56.264	29.402	29.402	22.383	22.383	13.602	13.602	10.846	10.846	3.89	3.89	3.319	3.319	2.327	2.327	-0.025	-0.025	-0.028	-0.028	-0.029	-0.029	-0.038	-0.038	-0.051	-0.051	-0.054	-0.054	-0.048	-0.048	-0.049	-0.049	-0.075	-0.075	-0.069	-0.069	-0.112	-0.056	-0.113	-0.056
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	17.286	0	5.752	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
Gross Profit Numbers are in millions	52.921	49.472	39.744	55.866	40.07	63.625	55.066	81.679	46.389	18.177	26.419	18.262	27.891	46.339	22.661	26.349	27.816	18.03	20.415	18.991	16.081	26.442	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	-0.029	-0.029	-0.038	-0.038	-0.051	-0.051	-0.054	-0.054	-0.048	-0.048	-0.049	-0.049	-0.075	-0.075	-0.069	-0.069	-0.112	-0.056	-0.113	-0.056
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	0.513	1	0.76	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	1	1	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	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	1.551	1.993	1.234	1.696	1.631	1.412	1.812	1.276	1.018	0	0.979	0	0.837	1.135	0.711	0.791	1.473	0.741	1.096	1.167	1.539	1.67	1.082	1.051	1.411	11.278	11.278	12.374	12.374	9.462	9.462	7.539	7.539	14.292	14.292	10.634	10.634	9.462	9.462	6.335	6.335	4.91	4.91	1.979	1.979	1.881	1.881	1.063	1.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	33.218	30.769	26.251	35.522	28.837	32.039	35.177	41.437	28.792	0	14.483	0	13.585	15.609	12.44	12.967	14.445	10.363	9.24	7.792	7.58	6.93	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
SG&A Numbers are in millions	34.769	32.762	27.485	37.219	30.468	33.451	36.99	42.713	29.81	0	15.462	0	14.422	16.745	13.151	13.757	15.918	11.104	10.336	8.959	9.119	8.6	8.477	5.953	8.865	11.278	11.278	12.374	12.374	9.462	9.462	7.539	7.539	14.292	14.292	10.634	10.634	9.462	9.462	6.335	6.335	4.91	4.91	1.979	1.979	1.881	1.881	1.063	1.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-21.104	0	-16.58	0	0	0	0	0	0	0	0	0	0	0	0	0	11.192	11.192	14.83	14.83	21.208	21.208	10.637	10.637	41.971	41.971	18.768	18.768	12.921	12.921	7.266	7.266	5.936	5.936	1.911	1.911	1.438	1.438	1.264	1.264	-0.025	-0.025	-0.028	-0.028	0.298	0.24	0.31	0.385	0.423	0.423	0.423	0.315	-0.261	-0.356	-0.767	-0.864	0.219	0.069	-1.039	-1.177	0.129	0.065	0.304	0.152
Operating Expenses Numbers are in millions	34.769	32.762	27.485	37.219	30.468	33.451	36.99	42.713	29.81	21.104	15.462	16.58	14.422	16.745	13.151	13.757	15.918	11.104	10.336	8.959	9.119	8.6	1.888	5.796	11.436	22.47	22.47	27.204	27.204	30.67	30.67	18.176	18.176	56.264	56.264	29.402	29.402	22.383	22.383	13.602	13.602	10.846	10.846	3.89	3.89	3.319	3.319	2.327	2.327	-0.025	-0.025	-0.028	-0.028	0.298	0.24	0.31	0.385	0.423	0.423	0.423	0.315	-0.261	-0.356	-0.767	-0.864	0.219	0.069	-1.039	-1.177	0.129	0.065	0.304	0.152
Operating Income Numbers are in millions	18.152	16.71	12.259	18.647	9.602	30.175	18.076	38.966	16.579	-2.927	10.957	1.682	13.469	29.595	9.51	12.591	11.898	6.926	10.079	10.032	6.962	17.842	7.45	-3.939	13.609	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	0.269	0.211	0.272	0.348	0.371	0.371	0.369	0.261	-0.309	-0.404	-0.816	-0.913	0.144	-0.006	-1.108	-1.246	0.018	0.009	0.192	0.096
Operating Income Ratio Numbers are in millions	0.343	0.338	0.308	0.334	0.24	0.474	0.328	0.477	0.357	-0.083	0.415	0.07	0.483	0.639	0.42	0.478	0.428	0.384	0.494	0.528	0.433	0.675	0.404	-0.583	0.543	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	0	0	-9.344	-7.338	-7.242	-9.247	-7.256	-7.256	-6.833	-4.833	6.495	8.495	16.814	18.814	-1.92	0.08	16.058	18.058	-0.157	-0.157	-1.702	-1.702
Total Other Income Expenses Net Numbers are in millions	-8.955	-9.524	-10.302	-9.432	-5.026	-5.577	15.393	-0.447	19.351	-3.13	1.092	0	-17.979	-5.94	9.746	-6.154	5.799	-2.489	-12.427	-11.661	-17.552	1.389	9.104	4.901	0	8.441	8.441	17.205	17.205	16.751	16.751	7.231	7.231	29.7	29.7	15.797	15.797	12.054	12.054	6.633	6.633	4.501	4.501	0.528	0.528	0.922	0.922	0.531	0.531	-0.243	-0.243	-0.096	-0.096	-0.149	0.984	1.273	-0.193	-0.211	-0.211	-0.212	1.373	0.131	-1.009	0.384	-2.782	-0.11	0.617	0.52	-3.775	-0.065	-0.032	-0.152	-0.076
Income Before Tax Numbers are in millions	9.197	7.186	1.957	9.215	4.576	24.598	33.469	38.519	35.929	-6.057	12.049	1.682	-4.51	23.655	19.256	6.437	17.697	4.437	-2.348	-1.629	-10.59	19.23	16.554	0.962	13.609	8.441	8.441	17.205	17.205	16.751	16.751	7.231	7.231	29.7	29.7	15.797	15.797	12.054	12.054	6.633	6.633	4.501	4.501	0.528	0.528	0.922	0.922	0.531	0.531	-0.243	-0.243	-0.096	-0.096	0.12	0.12	0.155	0.155	0.16	0.16	0.158	0.158	-0.178	-0.178	-0.432	-0.432	0.035	0.035	-0.589	-0.589	-0.047	-0.024	0.04	0.02
Income Before Tax Ratio Numbers are in millions	0.174	0.145	0.049	0.165	0.114	0.387	0.608	0.472	0.775	-0.171	0.456	0.07	-0.162	0.51	0.85	0.244	0.636	0.246	-0.115	-0.086	-0.659	0.727	0.898	0.142	0.543	0.376	0.376	0.632	0.632	0.546	0.546	0.398	0.398	0.528	0.528	0.537	0.537	0.539	0.539	0.488	0.488	0.415	0.415	0.136	0.136	0.278	0.278	0.228	0.228	9.772	9.772	3.365	3.365	-4.172	-4.172	-4.124	-4.124	-3.128	-3.128	-2.917	-2.917	3.747	3.747	8.907	8.907	-0.46	-0.46	8.529	8.529	0.422	0.422	-0.351	-0.351
Income Tax Expense Numbers are in millions	2.942	2.758	0.917	2.949	1.504	6.752	10.591	11.055	10.852	-7.479	5.5	0.7	1.519	6.869	6.708	1.712	4.49	1.081	1.554	1.2	3.889	5.071	4.166	0.081	3.53	2.561	2.561	3.922	3.922	3.585	3.585	2.064	2.064	8.734	8.734	4.711	4.711	3.646	3.646	6.633	6.633	4.501	4.501	0.528	0.528	0.922	0.922	0.531	0.531	-0.243	-0.243	-0.096	-0.096	0.12	0.12	0.155	0.155	0.16	0.16	0.158	0.158	-0.178	-0.178	-0.432	-0.432	0.035	0.035	-0.589	-0.589	-0.047	-0.024	0.04	0.02
Net Income Numbers are in millions	6.255	4.428	1.04	6.266	3.073	17.846	22.878	27.464	25.077	-9.906	8.552	2.031	-2.139	17.502	13.761	5.402	13.969	4.184	-0.623	-0.374	-6.665	14.16	12.388	1.043	10.079	5.88	5.88	13.283	13.283	13.166	13.166	5.168	5.168	20.966	20.966	11.086	11.086	8.407	8.407	4.614	4.614	3.093	3.093	0.359	0.359	0.624	0.624	0.379	0.379	-0.243	-0.243	-0.096	-0.096	0.12	0.12	0.155	0.155	0.16	0.16	0.158	0.158	-0.178	-0.178	-0.432	-0.432	0.035	0.035	-0.589	-0.589	-0.047	-0.024	0.04	0.02
Net Income Ratio Numbers are in millions	0.118	0.09	0.026	0.112	0.077	0.28	0.415	0.336	0.541	-0.279	0.324	0.085	-0.077	0.378	0.607	0.205	0.502	0.232	-0.031	-0.02	-0.414	0.535	0.672	0.154	0.402	0.262	0.262	0.488	0.488	0.429	0.429	0.284	0.284	0.373	0.373	0.377	0.377	0.376	0.376	0.339	0.339	0.285	0.285	0.092	0.092	0.188	0.188	0.163	0.163	9.772	9.772	3.365	3.365	-4.172	-4.172	-4.124	-4.124	-3.128	-3.128	-2.917	-2.917	3.747	3.747	8.907	8.907	-0.46	-0.46	8.529	8.529	0.422	0.422	-0.351	-0.351
EPS Numbers are in millions	0.04	0.029	0.007	0.04	0.017	0.11	0.14	0.18	0.17	1	0.064	1	-0.016	0.13	0.1	0.041	0.1	0.025	-0.006	-0.003	-0.052	0.11	0.1	0.009	0.083	0.049	0.049	0.115	0.115	0.12	0.12	0.049	0.049	0.2	0.2	0.135	0.135	0.105	0.105	0.065	0.065	0.06	0.06	0.009	0.009	0.02	0.02	0.021	0.021	-0.026	-0.026	-0.009	-0.009	0.015	0.015	0.019	0.018	0.019	0.019	0.019	0.02	-0.021	-0.023	-0.052	-0.058	0.004	0.004	-0.005	-0.004	-0	-0	0	0
EPS Diluted Numbers are in millions	0.038	0.027	0.006	0.038	0.016	0.11	0.14	0.17	0.17	1	0.063	1	-0.016	0.13	0.1	0.039	0.1	0.025	-0.006	-0.003	-0.052	0.11	0.1	0.009	0.082	0.049	0.049	0.1	0.1	0.11	0.11	0.047	0.047	0.2	0.2	0.135	0.135	0.1	0.1	0.06	0.06	0.055	0.055	0.008	0.008	0.018	0.018	0.014	0.014	-0.026	-0.026	-0.009	-0.009	0.015	0.015	0.019	0.018	0.019	0.019	0.019	0.02	-0.021	-0.023	-0.052	-0.058	0.004	0.004	-0.005	-0.004	-0	-0	0	0
EBITDA Numbers are in millions	9.197	7.186	1.957	9.215	4.576	24.598	33.469	38.519	35.929	-6.057	12.049	1.682	-4.51	23.655	19.256	6.437	17.697	4.437	-2.348	-1.629	-10.59	19.23	16.554	0.962	13.609	8.441	8.441	17.205	17.205	16.751	16.751	7.231	7.231	29.7	29.7	15.797	15.797	12.054	12.054	6.633	6.633	4.501	4.501	0.528	0.528	0.922	0.922	0.531	0.531	-0.243	-0.243	-0.096	-0.096	0.12	1.196	1.546	0.155	0.16	0.16	0.158	1.634	-0.178	-1.412	-0.432	-3.694	0.035	0.611	-0.589	-5.021	-0.047	-0.024	0.04	0.02
EBITDA Ratio Numbers are in millions	0.174	0.145	0.049	0.165	0.114	0.387	0.608	0.472	0.775	-0.171	0.456	0.07	-0.162	0.51	0.85	0.244	0.636	0.246	-0.115	-0.086	-0.659	0.727	0.898	0.142	0.543	0.376	0.376	0.632	0.632	0.546	0.546	0.398	0.398	0.528	0.528	0.537	0.537	0.539	0.539	0.488	0.488	0.415	0.415	0.136	0.136	0.278	0.278	0.228	0.228	9.772	9.772	3.365	3.365	-4.172	-41.538	-41.103	-4.124	-3.128	-3.128	-2.917	-30.25	3.747	29.726	8.907	76.165	-0.46	-8.14	8.529	72.761	0.422	0.422	-0.351	-0.351

Euroz Hartleys Group Limited

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