Eagers Automotive Limited (ASX:APE)
Australia
· Delayed Price · Currency is AUD 21.75
+0.16 (0.74%)
At close: Mar 6, 2026
Eagers Automotive Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 13,045 | 11,194 | 9,852 | 8,542 | 8,663 | Upgrade
|
| Other Revenue | 3.15 | 3.49 | 8.38 | 11.39 | 10.37 | Upgrade
|
| Revenue | 13,048 | 11,197 | 9,860 | 8,553 | 8,674 | Upgrade
|
| Revenue Growth (YoY) | 16.53% | 13.56% | 15.28% | -1.39% | -0.88% | Upgrade
|
| Cost of Revenue | 10,845 | 9,190 | 8,008 | 6,916 | 7,043 | Upgrade
|
| Gross Profit | 2,203 | 2,008 | 1,852 | 1,637 | 1,630 | Upgrade
|
| Selling, General & Admin | 892.18 | 802.16 | 728.34 | 678.45 | 672.08 | Upgrade
|
| Other Operating Expenses | 561.36 | 523.3 | 435.41 | 358.89 | 355.62 | Upgrade
|
| Operating Expenses | 1,608 | 1,469 | 1,302 | 1,156 | 1,148 | Upgrade
|
| Operating Income | 594.69 | 538.33 | 549.23 | 480.83 | 482.22 | Upgrade
|
| Interest Expense | -195.5 | -184.48 | -130.75 | -71.34 | -65.74 | Upgrade
|
| Earnings From Equity Investments | 1.19 | 1.12 | 1.28 | 1.07 | 1.13 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -16.9 | -13.88 | Upgrade
|
| EBT Excluding Unusual Items | 400.38 | 354.98 | 419.75 | 393.65 | 403.73 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -4.88 | 0.22 | Upgrade
|
| Impairment of Goodwill | -5 | -17.28 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.99 | 4.87 | 7.58 | 55.18 | 58.02 | Upgrade
|
| Asset Writedown | -3.63 | -7 | - | -1.73 | -5.16 | Upgrade
|
| Pretax Income | 393.74 | 335.58 | 427.34 | 442.22 | 456.81 | Upgrade
|
| Income Tax Expense | 132.54 | 112.66 | 128.27 | 117.88 | 118.07 | Upgrade
|
| Earnings From Continuing Operations | 261.2 | 222.91 | 299.07 | 324.34 | 338.74 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -8 | Upgrade
|
| Net Income to Company | 261.2 | 222.91 | 299.07 | 324.34 | 330.74 | Upgrade
|
| Minority Interest in Earnings | -34.54 | -17.82 | -17.97 | -16.17 | -12.91 | Upgrade
|
| Net Income | 226.66 | 205.1 | 281.1 | 308.17 | 317.82 | Upgrade
|
| Net Income to Common | 226.66 | 205.1 | 281.1 | 308.17 | 317.82 | Upgrade
|
| Net Income Growth | 10.51% | -27.04% | -8.78% | -3.04% | 115.78% | Upgrade
|
| Shares Outstanding (Basic) | 260 | 256 | 254 | 254 | 254 | Upgrade
|
| Shares Outstanding (Diluted) | 262 | 256 | 254 | 255 | 255 | Upgrade
|
| Shares Change (YoY) | 2.38% | 0.57% | -0.04% | -0.14% | -0.88% | Upgrade
|
| EPS (Basic) | 0.87 | 0.80 | 1.11 | 1.21 | 1.25 | Upgrade
|
| EPS (Diluted) | 0.86 | 0.80 | 1.10 | 1.21 | 1.25 | Upgrade
|
| EPS Growth | 7.99% | -27.51% | -8.75% | -2.94% | 117.87% | Upgrade
|
| Free Cash Flow | 387.74 | 227.28 | 345.97 | 209.63 | 234.9 | Upgrade
|
| Free Cash Flow Per Share | 1.48 | 0.89 | 1.36 | 0.82 | 0.92 | Upgrade
|
| Dividend Per Share | 0.740 | 0.740 | 0.740 | 0.710 | 0.625 | Upgrade
|
| Dividend Growth | - | - | 4.23% | 13.60% | 150.00% | Upgrade
|
| Gross Margin | 16.88% | 17.93% | 18.78% | 19.14% | 18.80% | Upgrade
|
| Operating Margin | 4.56% | 4.81% | 5.57% | 5.62% | 5.56% | Upgrade
|
| Profit Margin | 1.74% | 1.83% | 2.85% | 3.60% | 3.66% | Upgrade
|
| Free Cash Flow Margin | 2.97% | 2.03% | 3.51% | 2.45% | 2.71% | Upgrade
|
| EBITDA | 649.28 | 583.24 | 581.85 | 511.81 | 512.98 | Upgrade
|
| EBITDA Margin | 4.98% | 5.21% | 5.90% | 5.98% | 5.91% | Upgrade
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| D&A For EBITDA | 54.59 | 44.91 | 32.63 | 30.98 | 30.76 | Upgrade
|
| EBIT | 594.69 | 538.33 | 549.23 | 480.83 | 482.22 | Upgrade
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| EBIT Margin | 4.56% | 4.81% | 5.57% | 5.62% | 5.56% | Upgrade
|
| Effective Tax Rate | 33.66% | 33.57% | 30.02% | 26.66% | 25.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.