Elanor Investors Group (ASX:ENN)
Australia · Delayed Price · Currency is AUD 0.8200
0.00 (0.00%)
Aug 22, 2024, 3:54 PM AEST
Elanor Investors Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
Operating Revenue | 151.31 | 147.87 | 98.46 | 86.28 | 70.57 |
Other Revenue | 0.84 | 3.54 | 16.98 | 11.75 | -1.87 |
| 152.15 | 151.41 | 115.44 | 98.03 | 68.7 | |
Revenue Growth (YoY) | 0.48% | 31.16% | 17.75% | 42.69% | -43.80% |
Cost of Revenue | 108.79 | 104.69 | 74.31 | 55.37 | 49.88 |
Gross Profit | 43.36 | 46.72 | 41.13 | 42.66 | 18.82 |
Selling, General & Admin | 8.38 | 11.39 | 5.48 | 2.05 | 3.09 |
Amortization of Goodwill & Intangibles | 0.78 | 0.67 | 0.44 | 0.38 | 1.2 |
Other Operating Expenses | 14.59 | 9.18 | 10.63 | 7.86 | 4.99 |
Operating Expenses | 38.53 | 34.67 | 29.11 | 20.95 | 21.4 |
Operating Income | 4.82 | 12.06 | 12.02 | 21.71 | -2.58 |
Interest Expense | -28.67 | -20.17 | -16.22 | -15.14 | -12.07 |
Earnings From Equity Investments | -14.86 | -7.04 | - | - | - |
Other Non Operating Income (Expenses) | -9.74 | -1.3 | - | - | - |
EBT Excluding Unusual Items | -48.44 | -16.45 | -4.2 | 6.58 | -14.65 |
Gain (Loss) on Sale of Investments | -0.04 | -2.83 | - | - | - |
Asset Writedown | -109.68 | -6.86 | -3.2 | 2.89 | -11.77 |
Pretax Income | -158.16 | -26.13 | -7.4 | 9.47 | -26.42 |
Income Tax Expense | -0.32 | 4.54 | -3.16 | 1.65 | -3.03 |
Earnings From Continuing Operations | -157.84 | -30.67 | -4.23 | 7.82 | -23.39 |
Net Income to Company | -157.84 | -30.67 | -4.23 | 7.82 | -23.39 |
Minority Interest in Earnings | 106.47 | 13.7 | -7.6 | -4.42 | 13.49 |
Net Income | -51.37 | -16.98 | -11.83 | 3.4 | -9.91 |
Net Income to Common | -51.37 | -16.98 | -11.83 | 3.4 | -9.91 |
Shares Outstanding (Basic) | 151 | 121 | 117 | 117 | 110 |
Shares Outstanding (Diluted) | 151 | 121 | 117 | 133 | 110 |
Shares Change (YoY) | 24.96% | 2.71% | -12.10% | 21.70% | 14.49% |
EPS (Basic) | -0.34 | -0.14 | -0.10 | 0.03 | -0.09 |
EPS (Diluted) | -0.34 | -0.14 | -0.10 | 0.03 | -0.09 |
Free Cash Flow | -38.22 | -54.79 | -26.75 | 8.87 | -132.73 |
Free Cash Flow Per Share | -0.25 | -0.46 | -0.23 | 0.07 | -1.21 |
Dividend Per Share | 0.074 | 0.091 | 0.135 | 0.113 | 0.095 |
Dividend Growth | -18.95% | -32.27% | 19.61% | 18.51% | -40.78% |
Gross Margin | 28.49% | 30.86% | 35.63% | 43.52% | 27.39% |
Operating Margin | 3.17% | 7.96% | 10.41% | 22.15% | -3.75% |
Profit Margin | -33.77% | -11.21% | -10.25% | 3.47% | -14.42% |
Free Cash Flow Margin | -25.12% | -36.18% | -23.18% | 9.05% | -193.19% |
EBITDA | 23.57 | 24.57 | 25.98 | 33.18 | 9.82 |
EBITDA Margin | 15.49% | 16.23% | 22.51% | 33.84% | 14.29% |
D&A For EBITDA | 18.74 | 12.51 | 13.96 | 11.47 | 12.4 |
EBIT | 4.82 | 12.06 | 12.02 | 21.71 | -2.58 |
EBIT Margin | 3.17% | 7.96% | 10.41% | 22.15% | -3.75% |
Effective Tax Rate | - | - | - | 17.43% | - |
Revenue as Reported | 152.15 | 151.41 | 115.44 | 101.66 | 56.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.