Endeavour Group Limited (ASX:EDV)
Australia flag Australia · Delayed Price · Currency is AUD
3.950
-0.080 (-1.99%)
Aug 27, 2025, 4:10 PM AEST

Endeavour Group Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212018 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2018 - 2020
12,05812,30911,88411,59711,595
Upgrade
Revenue Growth (YoY)
-2.04%3.58%2.48%0.02%180.00%
Upgrade
Cost of Revenue
7,8328,0567,8647,9678,116
Upgrade
Gross Profit
4,2264,2534,0203,6303,479
Upgrade
Selling, General & Admin
3,3473,2423,0412,7462,613
Upgrade
Other Operating Expenses
-47-44-44-40-33
Upgrade
Operating Expenses
3,3003,1982,9972,7062,580
Upgrade
Operating Income
9261,0551,023924899
Upgrade
Interest Expense
-300-306-252-205-248
Upgrade
Other Non Operating Income (Expenses)
--2-1
Upgrade
Pretax Income
626749773719652
Upgrade
Income Tax Expense
201238244224207
Upgrade
Earnings From Continuing Operations
425511529495445
Upgrade
Minority Interest in Earnings
11---
Upgrade
Net Income
426512529495445
Upgrade
Net Income to Common
426512529495445
Upgrade
Net Income Growth
-16.80%-3.21%6.87%11.24%-
Upgrade
Shares Outstanding (Basic)
1,7911,7911,7911,7911,791
Upgrade
Shares Outstanding (Diluted)
1,7911,7911,7911,7911,791
Upgrade
Shares Change (YoY)
----146.35%
Upgrade
EPS (Basic)
0.240.290.300.280.25
Upgrade
EPS (Diluted)
0.240.290.300.280.25
Upgrade
EPS Growth
-16.80%-3.21%6.87%11.24%-
Upgrade
Free Cash Flow
816791359664835
Upgrade
Free Cash Flow Per Share
0.460.440.200.370.47
Upgrade
Dividend Per Share
0.2000.2180.2180.2020.070
Upgrade
Dividend Growth
-8.26%-7.92%188.57%-
Upgrade
Gross Margin
35.05%34.55%33.83%31.30%30.00%
Upgrade
Operating Margin
7.68%8.57%8.61%7.97%7.75%
Upgrade
Profit Margin
3.53%4.16%4.45%4.27%3.84%
Upgrade
Free Cash Flow Margin
6.77%6.43%3.02%5.73%7.20%
Upgrade
EBITDA
1,1731,3051,2511,1341,101
Upgrade
EBITDA Margin
9.73%10.60%10.53%9.78%9.50%
Upgrade
D&A For EBITDA
247250228210202
Upgrade
EBIT
9261,0551,023924899
Upgrade
EBIT Margin
7.68%8.57%8.61%7.97%7.75%
Upgrade
Effective Tax Rate
32.11%31.78%31.56%31.15%31.75%
Upgrade
Updated Jun 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.