Eagers Automotive Limited (ASX:APE)
Australia · Delayed Price · Currency is AUD 27.02
-0.10 (-0.37%)
Sep 5, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 12,226 | 11,194 | 9,852 | 8,542 | 8,663 | 8,750 | Upgrade |
Other Revenue | 3.3 | 3.49 | 8.38 | 11.39 | 10.37 | 0.86 | Upgrade |
| 12,230 | 11,197 | 9,860 | 8,553 | 8,674 | 8,751 | Upgrade | |
Revenue Growth (YoY) | 16.44% | 13.56% | 15.28% | -1.39% | -0.88% | 48.77% | Upgrade |
Cost of Revenue | 10,113 | 9,190 | 8,008 | 6,916 | 7,043 | 7,221 | Upgrade |
Gross Profit | 2,116 | 2,008 | 1,852 | 1,637 | 1,630 | 1,530 | Upgrade |
Selling, General & Admin | 854.83 | 802.16 | 728.34 | 678.45 | 672.08 | 706.13 | Upgrade |
Other Operating Expenses | 544.48 | 523.3 | 435.41 | 358.89 | 355.62 | 384.01 | Upgrade |
Operating Expenses | 1,551 | 1,469 | 1,302 | 1,156 | 1,148 | 1,256 | Upgrade |
Operating Income | 565.43 | 538.33 | 549.23 | 480.83 | 482.22 | 273.61 | Upgrade |
Interest Expense | -195.98 | -184.48 | -130.75 | -71.34 | -65.74 | -75.54 | Upgrade |
Earnings From Equity Investments | 1.14 | 1.12 | 1.28 | 1.07 | 1.13 | 3.76 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -16.9 | -13.88 | -12.84 | Upgrade |
EBT Excluding Unusual Items | 370.59 | 354.98 | 419.75 | 393.65 | 403.73 | 188.98 | Upgrade |
Merger & Restructuring Charges | - | - | - | -4.88 | 0.22 | 31.75 | Upgrade |
Impairment of Goodwill | -17.28 | -17.28 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.4 | 4.87 | 7.58 | 55.18 | 58.02 | 6.81 | Upgrade |
Asset Writedown | -7 | -7 | - | -1.73 | -5.16 | -90.7 | Upgrade |
Other Unusual Items | - | - | - | - | - | 143.26 | Upgrade |
Pretax Income | 347.71 | 335.58 | 427.34 | 442.22 | 456.81 | 280.11 | Upgrade |
Income Tax Expense | 114 | 112.66 | 128.27 | 117.88 | 118.07 | 88.58 | Upgrade |
Earnings From Continuing Operations | 233.72 | 222.91 | 299.07 | 324.34 | 338.74 | 191.53 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -8 | -35.32 | Upgrade |
Net Income to Company | 233.72 | 222.91 | 299.07 | 324.34 | 330.74 | 156.21 | Upgrade |
Minority Interest in Earnings | -25.95 | -17.82 | -17.97 | -16.17 | -12.91 | -8.92 | Upgrade |
Net Income | 207.77 | 205.1 | 281.1 | 308.17 | 317.82 | 147.29 | Upgrade |
Net Income to Common | 207.77 | 205.1 | 281.1 | 308.17 | 317.82 | 147.29 | Upgrade |
Net Income Growth | -19.89% | -27.04% | -8.78% | -3.04% | 115.78% | - | Upgrade |
Shares Outstanding (Basic) | 256 | 256 | 254 | 254 | 254 | 256 | Upgrade |
Shares Outstanding (Diluted) | 256 | 256 | 254 | 255 | 255 | 257 | Upgrade |
Shares Change (YoY) | 0.25% | 0.57% | -0.04% | -0.14% | -0.88% | 21.70% | Upgrade |
EPS (Basic) | 0.81 | 0.80 | 1.11 | 1.21 | 1.25 | 0.58 | Upgrade |
EPS (Diluted) | 0.81 | 0.80 | 1.10 | 1.21 | 1.25 | 0.57 | Upgrade |
EPS Growth | -20.16% | -27.51% | -8.75% | -2.94% | 117.87% | - | Upgrade |
Free Cash Flow | 474.06 | 227.28 | 345.97 | 209.63 | 234.9 | 485.64 | Upgrade |
Free Cash Flow Per Share | 1.85 | 0.89 | 1.36 | 0.82 | 0.92 | 1.89 | Upgrade |
Dividend Per Share | 0.740 | 0.740 | 0.740 | 0.710 | 0.625 | 0.250 | Upgrade |
Dividend Growth | - | - | 4.23% | 13.60% | 150.00% | -0.99% | Upgrade |
Gross Margin | 17.30% | 17.93% | 18.78% | 19.14% | 18.80% | 17.48% | Upgrade |
Operating Margin | 4.62% | 4.81% | 5.57% | 5.62% | 5.56% | 3.13% | Upgrade |
Profit Margin | 1.70% | 1.83% | 2.85% | 3.60% | 3.66% | 1.68% | Upgrade |
Free Cash Flow Margin | 3.88% | 2.03% | 3.51% | 2.45% | 2.71% | 5.55% | Upgrade |
EBITDA | 617.99 | 583.24 | 581.85 | 511.81 | 512.98 | 320.71 | Upgrade |
EBITDA Margin | 5.05% | 5.21% | 5.90% | 5.98% | 5.91% | 3.67% | Upgrade |
D&A For EBITDA | 52.56 | 44.91 | 32.63 | 30.98 | 30.76 | 47.11 | Upgrade |
EBIT | 565.43 | 538.33 | 549.23 | 480.83 | 482.22 | 273.61 | Upgrade |
EBIT Margin | 4.62% | 4.81% | 5.57% | 5.62% | 5.56% | 3.13% | Upgrade |
Effective Tax Rate | 32.78% | 33.57% | 30.02% | 26.66% | 25.85% | 31.62% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.