Elders Limited (ASX: ELD)
Australia
· Delayed Price · Currency is AUD 8.69
-0.14 (-1.53%)
Sep 27, 2024, 12:40 PM AEST
Elders Income Statement
Financials in millions AUD. Fiscal year is October - September.
Millions AUD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 3,006 | 3,321 | 3,445 | 2,549 | 2,093 | 1,626 | Upgrade
|
| Revenue Growth (YoY) | -16.22% | -3.59% | 35.17% | 21.81% | 28.69% | 1.66% | Upgrade
|
| Cost of Revenue | 2,422 | 2,717 | 2,805 | 2,031 | 1,662 | 1,280 | Upgrade
|
| Gross Profit | 583.4 | 604.84 | 639.91 | 518.42 | 430.25 | 345.79 | Upgrade
|
| Selling, General & Admin | 472.1 | 448.16 | 420.56 | 362.86 | 324.14 | 278.45 | Upgrade
|
| Operating Expenses | 472.1 | 448.16 | 420.56 | 362.86 | 324.14 | 278.45 | Upgrade
|
| Operating Income | 111.29 | 156.68 | 219.36 | 155.57 | 106.11 | 67.34 | Upgrade
|
| Interest Expense | -27.48 | -22.18 | -7.94 | -7.73 | -7.82 | -6.79 | Upgrade
|
| Earnings From Equity Investments | 15.1 | 14.12 | 12.73 | 10.9 | 7.28 | 6.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.36 | -1.33 | -1.38 | -1.03 | -1.51 | -5.04 | Upgrade
|
| EBT Excluding Unusual Items | 96.56 | 147.29 | 222.76 | 157.71 | 104.07 | 61.82 | Upgrade
|
| Merger & Restructuring Charges | -2.48 | - | - | - | - | -4.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 21.96 | - | - | - | Upgrade
|
| Other Unusual Items | -7.86 | -8.42 | -6.98 | - | - | - | Upgrade
|
| Pretax Income | 86.22 | 138.87 | 237.74 | 157.71 | 104.07 | 60.42 | Upgrade
|
| Income Tax Expense | 19.17 | 33.03 | 67.73 | 3.92 | -21.22 | -17.34 | Upgrade
|
| Earnings From Continuing Operations | 67.05 | 105.84 | 170.01 | 153.78 | 125.29 | 77.75 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -7.02 | Upgrade
|
| Net Income to Company | 67.05 | 105.84 | 170.01 | 153.78 | 125.29 | 70.73 | Upgrade
|
| Minority Interest in Earnings | -3.46 | -5 | -7.14 | -4.01 | -2.34 | -1.79 | Upgrade
|
| Net Income | 63.58 | 100.84 | 162.87 | 149.78 | 122.95 | 68.94 | Upgrade
|
| Net Income to Common | 63.58 | 100.84 | 162.87 | 149.78 | 122.95 | 68.94 | Upgrade
|
| Net Income Growth | -47.26% | -38.08% | 8.74% | 21.82% | 78.35% | -3.68% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 156 | 156 | 156 | 154 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 156 | 156 | 157 | 155 | 123 | Upgrade
|
| Shares Change (YoY) | 0.16% | - | -0.26% | 1.17% | 26.29% | 4.17% | Upgrade
|
| EPS (Basic) | 0.41 | 0.64 | 1.04 | 0.96 | 0.80 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.64 | 1.04 | 0.95 | 0.79 | 0.56 | Upgrade
|
| EPS Growth | -47.33% | -38.13% | 8.99% | 20.43% | 41.15% | -7.53% | Upgrade
|
| Free Cash Flow | 276.7 | 139.14 | 97.3 | 135.78 | 134.96 | 7.52 | Upgrade
|
| Free Cash Flow Per Share | 1.77 | 0.89 | 0.62 | 0.87 | 0.87 | 0.06 | Upgrade
|
| Dividend Per Share | 0.410 | 0.460 | 0.560 | 0.420 | 0.220 | 0.180 | Upgrade
|
| Dividend Growth | -19.61% | -17.86% | 33.33% | 90.91% | 22.22% | 0% | Upgrade
|
| Gross Margin | 19.41% | 18.21% | 18.57% | 20.34% | 20.56% | 21.27% | Upgrade
|
| Operating Margin | 3.70% | 4.72% | 6.37% | 6.10% | 5.07% | 4.14% | Upgrade
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| Profit Margin | 2.12% | 3.04% | 4.73% | 5.88% | 5.88% | 4.24% | Upgrade
|
| Free Cash Flow Margin | 9.21% | 4.19% | 2.82% | 5.33% | 6.45% | 0.46% | Upgrade
|
| EBITDA | 125.77 | 169.08 | 231.15 | 165.97 | 114.72 | 72.47 | Upgrade
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| EBITDA Margin | 4.18% | 5.09% | 6.71% | 6.51% | 5.48% | 4.46% | Upgrade
|
| D&A For EBITDA | 14.47 | 12.39 | 11.8 | 10.4 | 8.61 | 5.13 | Upgrade
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| EBIT | 111.29 | 156.68 | 219.36 | 155.57 | 106.11 | 67.34 | Upgrade
|
| EBIT Margin | 3.70% | 4.72% | 6.37% | 6.10% | 5.07% | 4.14% | Upgrade
|
| Effective Tax Rate | 22.23% | 23.78% | 28.49% | 2.49% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.