Eagers Automotive Limited (ASX: APE)
Australia
· Delayed Price · Currency is AUD 11.45
+0.07 (0.62%)
Dec 20, 2024, 4:10 PM AEST
Eagers Automotive Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,498 | 9,852 | 8,542 | 8,663 | 8,750 | 5,817 | Upgrade
|
| Other Revenue | 4.77 | 8.38 | 11.39 | 10.37 | 0.86 | 65.06 | Upgrade
|
| Revenue | 10,503 | 9,860 | 8,553 | 8,674 | 8,751 | 5,882 | Upgrade
|
| Revenue Growth (YoY) | 14.73% | 15.28% | -1.39% | -0.88% | 48.77% | 43.02% | Upgrade
|
| Cost of Revenue | 8,595 | 8,026 | 6,916 | 7,043 | 7,221 | 4,827 | Upgrade
|
| Gross Profit | 1,908 | 1,834 | 1,637 | 1,630 | 1,530 | 1,055 | Upgrade
|
| Selling, General & Admin | 751.68 | 728.34 | 678.45 | 672.08 | 706.13 | 480.22 | Upgrade
|
| Other Operating Expenses | 473.42 | 431.34 | 358.89 | 355.62 | 384.01 | 293.17 | Upgrade
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| Operating Expenses | 1,359 | 1,283 | 1,156 | 1,148 | 1,256 | 868.6 | Upgrade
|
| Operating Income | 549.27 | 551.48 | 480.83 | 482.22 | 273.61 | 186.23 | Upgrade
|
| Interest Expense | -137.35 | -107.97 | -71.34 | -65.74 | -75.54 | -52.08 | Upgrade
|
| Earnings From Equity Investments | 1.19 | 1.28 | 1.07 | 1.13 | 3.76 | 0.41 | Upgrade
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| Other Non Operating Income (Expenses) | -22.78 | -22.78 | -16.9 | -13.88 | -12.84 | -13.49 | Upgrade
|
| EBT Excluding Unusual Items | 390.33 | 422.01 | 393.65 | 403.73 | 188.98 | 121.07 | Upgrade
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| Merger & Restructuring Charges | -2.25 | -2.25 | -4.88 | 0.22 | 31.75 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -209.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.46 | 7.58 | 55.18 | 58.02 | 6.81 | 40.88 | Upgrade
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| Asset Writedown | - | - | -1.73 | -5.16 | -90.7 | -35.69 | Upgrade
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| Other Unusual Items | - | - | - | - | 143.26 | 19.67 | Upgrade
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| Pretax Income | 392.54 | 427.34 | 442.22 | 456.81 | 280.11 | -63.3 | Upgrade
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| Income Tax Expense | 120.6 | 128.27 | 117.88 | 118.07 | 88.58 | 17.18 | Upgrade
|
| Earnings From Continuing Operations | 271.94 | 299.07 | 324.34 | 338.74 | 191.53 | -80.48 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -8 | -35.32 | -59.11 | Upgrade
|
| Net Income to Company | 271.94 | 299.07 | 324.34 | 330.74 | 156.21 | -139.59 | Upgrade
|
| Minority Interest in Earnings | -12.58 | -17.97 | -16.17 | -12.91 | -8.92 | -2.79 | Upgrade
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| Net Income | 259.36 | 281.1 | 308.17 | 317.82 | 147.29 | -142.38 | Upgrade
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| Net Income to Common | 259.36 | 281.1 | 308.17 | 317.82 | 147.29 | -142.38 | Upgrade
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| Net Income Growth | -5.63% | -8.78% | -3.04% | 115.78% | - | - | Upgrade
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| Shares Outstanding (Basic) | 255 | 254 | 254 | 254 | 256 | 211 | Upgrade
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| Shares Outstanding (Diluted) | 256 | 254 | 255 | 255 | 257 | 211 | Upgrade
|
| Shares Change (YoY) | 0.69% | -0.04% | -0.13% | -0.87% | 21.70% | 9.66% | Upgrade
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| EPS (Basic) | 1.02 | 1.11 | 1.21 | 1.25 | 0.58 | -0.67 | Upgrade
|
| EPS (Diluted) | 1.01 | 1.10 | 1.21 | 1.25 | 0.57 | -0.67 | Upgrade
|
| EPS Growth | -6.28% | -8.75% | -2.93% | 117.87% | - | - | Upgrade
|
| Free Cash Flow | 250.9 | 345.97 | 209.63 | 234.9 | 485.64 | 98.11 | Upgrade
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| Free Cash Flow Per Share | 0.98 | 1.36 | 0.82 | 0.92 | 1.89 | 0.46 | Upgrade
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| Dividend Per Share | 0.740 | 0.740 | 0.710 | 0.625 | 0.250 | 0.253 | Upgrade
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| Dividend Growth | 1.37% | 4.23% | 13.60% | 150.00% | -0.99% | -30.82% | Upgrade
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| Gross Margin | 18.17% | 18.60% | 19.14% | 18.80% | 17.48% | 17.93% | Upgrade
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| Operating Margin | 5.23% | 5.59% | 5.62% | 5.56% | 3.13% | 3.17% | Upgrade
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| Profit Margin | 2.47% | 2.85% | 3.60% | 3.66% | 1.68% | -2.42% | Upgrade
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| Free Cash Flow Margin | 2.39% | 3.51% | 2.45% | 2.71% | 5.55% | 1.67% | Upgrade
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| EBITDA | 592.76 | 584.11 | 511.81 | 512.98 | 320.71 | 227.38 | Upgrade
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| EBITDA Margin | 5.64% | 5.92% | 5.98% | 5.91% | 3.67% | 3.87% | Upgrade
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| D&A For EBITDA | 43.49 | 32.63 | 30.98 | 30.76 | 47.11 | 41.15 | Upgrade
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| EBIT | 549.27 | 551.48 | 480.83 | 482.22 | 273.61 | 186.23 | Upgrade
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| EBIT Margin | 5.23% | 5.59% | 5.62% | 5.56% | 3.13% | 3.17% | Upgrade
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| Effective Tax Rate | 30.72% | 30.02% | 26.66% | 25.85% | 31.62% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.