Embark Early Education Limited (ASX:EVO)
Australia · Delayed Price · Currency is AUD 0.6000
-0.0050 (-0.83%)
At close: Feb 5, 2026
Embark Early Education Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 96.59 | 81.61 | 63.12 | 54.46 | 41.43 | 127.66 | |
Revenue Growth (YoY) | 41.39% | 29.29% | 15.92% | 31.45% | -67.55% | -6.29% |
Cost of Revenue | 8.5 | 6.68 | 5.28 | 6.49 | 4.84 | 12.91 |
Gross Profit | 88.08 | 74.94 | 57.84 | 47.97 | 36.59 | 114.76 |
Selling, General & Admin | 58.4 | 49.24 | 37.25 | 35.51 | 28.1 | 87.08 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.06 | 0.07 |
Other Operating Expenses | 2.82 | 3.46 | 2.42 | 3.51 | 3.27 | 2.84 |
Operating Expenses | 66.05 | 56.46 | 42.94 | 42.01 | 33.91 | 103.52 |
Operating Income | 22.03 | 18.47 | 14.91 | 5.96 | 2.68 | 11.24 |
Interest Expense | -9.95 | -7.9 | -6.2 | -8.32 | -7.37 | -15.8 |
Interest & Investment Income | 0.47 | 0.72 | 0.87 | 0.34 | 0.22 | 0.18 |
Other Non Operating Income (Expenses) | - | - | - | 0 | - | - |
EBT Excluding Unusual Items | 12.55 | 11.29 | 9.57 | -2.03 | -4.47 | -4.38 |
Merger & Restructuring Charges | -0.44 | -1.06 | -0.06 | - | -0.96 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - |
Asset Writedown | - | - | - | - | - | 0.02 |
Other Unusual Items | 2.38 | 2.38 | 1.5 | 0.33 | 1.16 | 17.25 |
Pretax Income | 14.49 | 12.61 | 11.01 | -1.69 | -4.26 | 12.89 |
Income Tax Expense | 3.9 | 3.58 | 2.74 | 0.66 | 0.79 | 3.47 |
Earnings From Continuing Operations | 10.58 | 9.04 | 8.28 | -2.35 | -5.05 | 9.42 |
Earnings From Discontinued Operations | - | - | - | -37.9 | 5.74 | - |
Net Income | 10.58 | 9.04 | 8.28 | -40.25 | 0.7 | 9.42 |
Net Income to Common | 10.58 | 9.04 | 8.28 | -40.25 | 0.7 | 9.42 |
Net Income Growth | 26.35% | 9.20% | - | - | -92.59% | - |
Shares Outstanding (Basic) | 195 | 183 | 160 | 160 | 154 | 141 |
Shares Outstanding (Diluted) | 195 | 183 | 160 | 160 | 154 | 141 |
Shares Change (YoY) | 22.56% | 15.00% | - | 3.58% | 9.32% | 21.98% |
EPS (Basic) | 0.05 | 0.05 | 0.05 | -0.25 | 0.00 | 0.07 |
EPS (Diluted) | 0.05 | 0.05 | 0.05 | -0.25 | 0.00 | 0.07 |
EPS Growth | 6.88% | -1.50% | - | - | -93.23% | - |
Free Cash Flow | 17.03 | 16.01 | 17.27 | 15.5 | 35.39 | 29.19 |
Free Cash Flow Per Share | 0.09 | 0.09 | 0.11 | 0.10 | 0.23 | 0.21 |
Dividend Per Share | 0.075 | 0.060 | 0.050 | 0.020 | - | - |
Dividend Growth | 66.67% | 20.00% | 150.00% | - | - | - |
Gross Margin | 91.20% | 91.82% | 91.63% | 88.09% | 88.32% | 89.89% |
Operating Margin | 22.81% | 22.63% | 23.61% | 10.94% | 6.46% | 8.80% |
Profit Margin | 10.96% | 11.07% | 13.11% | -73.92% | 1.68% | 7.38% |
Free Cash Flow Margin | 17.63% | 19.61% | 27.35% | 28.47% | 85.43% | 22.87% |
EBITDA | 21.32 | 18.99 | 15.36 | 7.92 | 5.09 | 13.73 |
EBITDA Margin | 22.07% | 23.27% | 24.34% | 14.54% | 12.30% | 10.75% |
D&A For EBITDA | -0.71 | 0.52 | 0.46 | 1.96 | 2.42 | 2.49 |
EBIT | 22.03 | 18.47 | 14.91 | 5.96 | 2.68 | 11.24 |
EBIT Margin | 22.81% | 22.63% | 23.61% | 10.94% | 6.46% | 8.80% |
Effective Tax Rate | 26.95% | 28.35% | 24.85% | - | - | 26.95% |
Revenue as Reported | 96.59 | 81.61 | 63.12 | 54.46 | 41.43 | 127.66 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.