Energy One Limited (ASX:EOL)
Australia
· Delayed Price · Currency is AUD 9.35
+2.14 (29.68%)
Feb 21, 2025, 4:10 PM AEST
Energy One Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 55.77 | 52.18 | 44.73 | 32.15 | 27.64 | 20.3 | Upgrade
|
| Revenue Growth (YoY) | 12.74% | 16.67% | 39.13% | 16.29% | 36.15% | 29.56% | Upgrade
|
| Cost of Revenue | 32.25 | 32.16 | 25.12 | 17.73 | 16.04 | 12.27 | Upgrade
|
| Gross Profit | 23.52 | 20.02 | 19.61 | 14.42 | 11.61 | 8.03 | Upgrade
|
| Selling, General & Admin | 6.78 | 6.75 | 5.74 | 3.96 | 2.6 | 2.06 | Upgrade
|
| Other Operating Expenses | 2.66 | 2.88 | 2.63 | 1.25 | 0.87 | 0.65 | Upgrade
|
| Operating Expenses | 15.49 | 15.34 | 13.4 | 8.91 | 6.34 | 5.08 | Upgrade
|
| Operating Income | 8.03 | 4.68 | 6.21 | 5.5 | 5.27 | 2.96 | Upgrade
|
| Interest Expense | -1.78 | -1.99 | -1.6 | -0.36 | -0.13 | -0.25 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | - | 0 | 0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 6.28 | 2.73 | 4.62 | 5.15 | 5.15 | 2.73 | Upgrade
|
| Merger & Restructuring Charges | -0 | -0.41 | -0.35 | -0.57 | -0.06 | -0.39 | Upgrade
|
| Pretax Income | 6.27 | 2.32 | 4.27 | 4.58 | 5.09 | 2.34 | Upgrade
|
| Income Tax Expense | 1.86 | 0.88 | 1.31 | 1 | 1.39 | 0.69 | Upgrade
|
| Net Income | 4.41 | 1.44 | 2.95 | 3.58 | 3.71 | 1.65 | Upgrade
|
| Net Income to Common | 4.41 | 1.44 | 2.95 | 3.58 | 3.71 | 1.65 | Upgrade
|
| Net Income Growth | 273.27% | -51.17% | -17.64% | -3.29% | 124.95% | 25.82% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 29 | 29 | 27 | 26 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 30 | 30 | 27 | 26 | 23 | Upgrade
|
| Shares Change (YoY) | 5.06% | -0.01% | 9.87% | 4.05% | 14.83% | 6.02% | Upgrade
|
| EPS (Basic) | 0.15 | 0.05 | 0.10 | 0.13 | 0.14 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.05 | 0.10 | 0.13 | 0.14 | 0.07 | Upgrade
|
| EPS Growth | 254.98% | -51.15% | -24.98% | -7.06% | 95.89% | 18.70% | Upgrade
|
| Free Cash Flow | 9.72 | 6.72 | 6.36 | 6.45 | 8.06 | 4.87 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.23 | 0.21 | 0.24 | 0.31 | 0.22 | Upgrade
|
| Dividend Per Share | - | - | - | 0.060 | 0.060 | 0.035 | Upgrade
|
| Dividend Growth | - | - | - | 0% | 71.43% | 16.67% | Upgrade
|
| Gross Margin | 42.18% | 38.37% | 43.84% | 44.84% | 41.98% | 39.56% | Upgrade
|
| Operating Margin | 14.40% | 8.97% | 13.88% | 17.12% | 19.07% | 14.56% | Upgrade
|
| Profit Margin | 7.91% | 2.76% | 6.60% | 11.15% | 13.40% | 8.11% | Upgrade
|
| Free Cash Flow Margin | 17.42% | 12.88% | 14.22% | 20.05% | 29.14% | 23.96% | Upgrade
|
| EBITDA | 9.36 | 5.66 | 7.21 | 5.81 | 5.43 | 3.21 | Upgrade
|
| EBITDA Margin | 16.79% | 10.85% | 16.11% | 18.06% | 19.64% | 15.81% | Upgrade
|
| D&A For EBITDA | 1.33 | 0.98 | 1 | 0.3 | 0.16 | 0.25 | Upgrade
|
| EBIT | 8.03 | 4.68 | 6.21 | 5.5 | 5.27 | 2.96 | Upgrade
|
| EBIT Margin | 14.40% | 8.97% | 13.88% | 17.12% | 19.07% | 14.56% | Upgrade
|
| Effective Tax Rate | 29.68% | 37.83% | 30.81% | 21.79% | 27.25% | 29.62% | Upgrade
|
| Revenue as Reported | 56.05 | 52.46 | 44.95 | 32.4 | 27.9 | 20.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.