Eagers Automotive Limited (ASX:APE)
Australia
· Delayed Price · Currency is AUD 15.44
-0.22 (-1.40%)
Mar 28, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 11,194 | 9,852 | 8,542 | 8,663 | 8,750 | Upgrade
|
| Other Revenue | 3.49 | 8.38 | 11.39 | 10.37 | 0.86 | Upgrade
|
| Revenue | 11,197 | 9,860 | 8,553 | 8,674 | 8,751 | Upgrade
|
| Revenue Growth (YoY) | 13.56% | 15.28% | -1.39% | -0.88% | 48.77% | Upgrade
|
| Cost of Revenue | 9,190 | 8,008 | 6,916 | 7,043 | 7,221 | Upgrade
|
| Gross Profit | 2,008 | 1,852 | 1,637 | 1,630 | 1,530 | Upgrade
|
| Selling, General & Admin | 802.16 | 728.34 | 678.45 | 672.08 | 706.13 | Upgrade
|
| Other Operating Expenses | 523.3 | 435.41 | 358.89 | 355.62 | 384.01 | Upgrade
|
| Operating Expenses | 1,469 | 1,302 | 1,156 | 1,148 | 1,256 | Upgrade
|
| Operating Income | 538.33 | 549.23 | 480.83 | 482.22 | 273.61 | Upgrade
|
| Interest Expense | -184.48 | -130.75 | -71.34 | -65.74 | -75.54 | Upgrade
|
| Earnings From Equity Investments | 1.12 | 1.28 | 1.07 | 1.13 | 3.76 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -16.9 | -13.88 | -12.84 | Upgrade
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| EBT Excluding Unusual Items | 354.98 | 419.75 | 393.65 | 403.73 | 188.98 | Upgrade
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| Merger & Restructuring Charges | - | - | -4.88 | 0.22 | 31.75 | Upgrade
|
| Impairment of Goodwill | -17.28 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.87 | 7.58 | 55.18 | 58.02 | 6.81 | Upgrade
|
| Asset Writedown | -7 | - | -1.73 | -5.16 | -90.7 | Upgrade
|
| Other Unusual Items | - | - | - | - | 143.26 | Upgrade
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| Pretax Income | 335.58 | 427.34 | 442.22 | 456.81 | 280.11 | Upgrade
|
| Income Tax Expense | 112.66 | 128.27 | 117.88 | 118.07 | 88.58 | Upgrade
|
| Earnings From Continuing Operations | 222.91 | 299.07 | 324.34 | 338.74 | 191.53 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -8 | -35.32 | Upgrade
|
| Net Income to Company | 222.91 | 299.07 | 324.34 | 330.74 | 156.21 | Upgrade
|
| Minority Interest in Earnings | -17.82 | -17.97 | -16.17 | -12.91 | -8.92 | Upgrade
|
| Net Income | 205.1 | 281.1 | 308.17 | 317.82 | 147.29 | Upgrade
|
| Net Income to Common | 205.1 | 281.1 | 308.17 | 317.82 | 147.29 | Upgrade
|
| Net Income Growth | -27.04% | -8.78% | -3.04% | 115.78% | - | Upgrade
|
| Shares Outstanding (Basic) | 256 | 254 | 254 | 254 | 256 | Upgrade
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| Shares Outstanding (Diluted) | 256 | 254 | 255 | 255 | 257 | Upgrade
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| Shares Change (YoY) | 0.57% | -0.04% | -0.14% | -0.88% | 21.70% | Upgrade
|
| EPS (Basic) | 0.80 | 1.11 | 1.21 | 1.25 | 0.58 | Upgrade
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| EPS (Diluted) | 0.80 | 1.10 | 1.21 | 1.25 | 0.57 | Upgrade
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| EPS Growth | -27.51% | -8.75% | -2.94% | 117.87% | - | Upgrade
|
| Free Cash Flow | 227.28 | 345.97 | 209.63 | 234.9 | 485.64 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 1.36 | 0.82 | 0.92 | 1.89 | Upgrade
|
| Dividend Per Share | 0.740 | 0.740 | 0.710 | 0.625 | 0.250 | Upgrade
|
| Dividend Growth | - | 4.23% | 13.60% | 150.00% | -0.99% | Upgrade
|
| Gross Margin | 17.93% | 18.78% | 19.14% | 18.80% | 17.48% | Upgrade
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| Operating Margin | 4.81% | 5.57% | 5.62% | 5.56% | 3.13% | Upgrade
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| Profit Margin | 1.83% | 2.85% | 3.60% | 3.66% | 1.68% | Upgrade
|
| Free Cash Flow Margin | 2.03% | 3.51% | 2.45% | 2.71% | 5.55% | Upgrade
|
| EBITDA | 583.24 | 581.85 | 511.81 | 512.98 | 320.71 | Upgrade
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| EBITDA Margin | 5.21% | 5.90% | 5.98% | 5.91% | 3.67% | Upgrade
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| D&A For EBITDA | 44.91 | 32.63 | 30.98 | 30.76 | 47.11 | Upgrade
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| EBIT | 538.33 | 549.23 | 480.83 | 482.22 | 273.61 | Upgrade
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| EBIT Margin | 4.81% | 5.57% | 5.62% | 5.56% | 3.13% | Upgrade
|
| Effective Tax Rate | 33.57% | 30.02% | 26.66% | 25.85% | 31.62% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.