Downer EDI Limited (ASX:DOW)
Australia · Delayed Price · Currency is AUD 6.40
-0.15 (-2.29%)
Sep 2, 2026, 11:33 AM AEST
Downer EDI Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 9,705 | 10,482 | 10,980 | 11,640 | 10,972 |
| 9,705 | 10,482 | 10,980 | 11,640 | 10,972 | |
Revenue Growth | -7.41% | -4.54% | -5.68% | 6.09% | -4.84% |
Cost of Revenue | 8,377 | 9,231 | 9,689 | 10,465 | 9,854 |
Gross Profit | 1,328 | 1,251 | 1,290 | 1,176 | 1,118 |
Selling, General & Admin | - | - | - | 3.2 | 2 |
Other Operating Expenses | 606.5 | 553.9 | 613.5 | 624 | 613.3 |
Operating Expenses | 884.1 | 870.8 | 948.3 | 963.4 | 957.5 |
Operating Income | 444 | 379.9 | 341.8 | 212.5 | 160.9 |
Interest Expense | -80.1 | -99.3 | -100.3 | -95.8 | -87.8 |
Interest & Investment Income | 12.5 | 17.2 | 11.6 | 7.8 | 2.4 |
Earnings From Equity Investments | 15.1 | 22.5 | 10 | 29.8 | 29.7 |
Other Non Operating Income (Expenses) | 6.2 | 15.1 | 20.9 | 9.8 | 12.3 |
EBT Excluding Unusual Items | 397.7 | 335.4 | 284 | 164.1 | 117.5 |
Merger & Restructuring Charges | -52.5 | -54.9 | -87.2 | -20.1 | -7.6 |
Gain (Loss) on Sale of Investments | - | - | - | 20.2 | - |
Gain (Loss) on Sale of Assets | 5.5 | 2.1 | 41.2 | 44.4 | 122.1 |
Asset Writedown | -33.9 | -71.8 | -117.7 | -545.3 | -42 |
Legal Settlements | -24 | -10.7 | -23.3 | -6.5 | - |
Other Unusual Items | 21.1 | -15.4 | -13.1 | -11.5 | 18.2 |
Pretax Income | 318.3 | 201.1 | 91.8 | -341.5 | 221.1 |
Income Tax Expense | 92.9 | 52 | 9.7 | 44.2 | 80.7 |
Earnings From Continuing Operations | 225.4 | 149.1 | 82.1 | -385.7 | 140.4 |
Minority Interest in Earnings | -8.9 | -12.4 | -13 | -10.7 | -0.4 |
Net Income | 216.5 | 136.7 | 69.1 | -396.4 | 140 |
Preferred Dividends & Other Adjustments | - | - | 13 | 10.7 | 5.9 |
Net Income to Common | 216.5 | 136.7 | 56.1 | -407.1 | 134.1 |
Net Income Growth | 58.38% | 143.67% | - | - | -23.72% |
Shares Outstanding (Basic) | 665 | 671 | 670 | 672 | 684 |
Shares Outstanding (Diluted) | 690 | 705 | 713 | 716 | 716 |
Shares Change | -2.14% | -1.12% | -0.40% | -0.08% | -1.98% |
EPS (Basic) | 0.33 | 0.20 | 0.08 | -0.61 | 0.20 |
EPS (Diluted) | 0.33 | 0.20 | 0.08 | -0.61 | 0.20 |
EPS Growth | 59.83% | 143.53% | - | - | -21.35% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 384.5 | 443.7 | 419.8 | 87.6 | 252.1 |
Free Cash Flow Per Share | 0.56 | 0.63 | 0.59 | 0.12 | 0.35 |
Dividend Per Share | 0.292 | 0.249 | 0.170 | 0.130 | 0.240 |
Dividend Growth | 17.27% | 46.47% | 30.77% | -45.83% | 14.29% |
Gross Margin | 13.69% | 11.93% | 11.75% | 10.10% | 10.19% |
Operating Margin | 4.58% | 3.62% | 3.11% | 1.83% | 1.47% |
Profit Margin | 2.23% | 1.30% | 0.51% | -3.50% | 1.22% |
Free Cash Flow Margin | 3.96% | 4.23% | 3.82% | 0.75% | 2.30% |
EBITDA | 570.2 | 518.6 | 488 | 367 | 320.4 |
EBITDA Margin | 5.88% | 4.95% | 4.45% | 3.15% | 2.92% |
D&A For EBITDA | 126.2 | 138.7 | 146.2 | 154.5 | 159.5 |
EBIT | 444 | 379.9 | 341.8 | 212.5 | 160.9 |
EBIT Margin | 4.58% | 3.62% | 3.11% | 1.83% | 1.47% |
Effective Tax Rate | 29.19% | 25.86% | 10.57% | - | 36.50% |
Revenue as Reported | 9,745 | 10,532 | 11,051 | 11,729 | 11,138 |