Downer EDI Limited (ASX:DOW)
Australia
· Delayed Price · Currency is AUD 7.88
-0.21 (-2.60%)
At close: Mar 6, 2026
Downer EDI Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 10,113 | 10,482 | 10,980 | 11,640 | 10,972 | 11,530 | Upgrade
|
| Revenue | 10,113 | 10,482 | 10,980 | 11,640 | 10,972 | 11,530 | Upgrade
|
| Revenue Growth (YoY) | -4.94% | -4.54% | -5.68% | 6.09% | -4.84% | -9.07% | Upgrade
|
| Cost of Revenue | 8,825 | 9,235 | 9,716 | 10,465 | 9,854 | 10,177 | Upgrade
|
| Gross Profit | 1,288 | 1,247 | 1,263 | 1,176 | 1,118 | 1,353 | Upgrade
|
| Selling, General & Admin | - | - | - | 3.2 | 2 | 2.1 | Upgrade
|
| Other Operating Expenses | 577.4 | 553.9 | 613.5 | 624 | 613.3 | 577.8 | Upgrade
|
| Operating Expenses | 879.4 | 870.8 | 948.3 | 963.4 | 957.5 | 1,074 | Upgrade
|
| Operating Income | 408.6 | 375.8 | 314.9 | 212.5 | 160.9 | 278.9 | Upgrade
|
| Interest Expense | -92.9 | -99.3 | -100.3 | -95.8 | -87.8 | -104.8 | Upgrade
|
| Interest & Investment Income | 17 | 17.2 | 11.6 | 7.8 | 2.4 | 4.2 | Upgrade
|
| Earnings From Equity Investments | 12 | 22.5 | 10 | 29.8 | 29.7 | 22.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 39 | 31.5 | 20.9 | 9.8 | 12.3 | 13.5 | Upgrade
|
| EBT Excluding Unusual Items | 383.7 | 347.7 | 257.1 | 164.1 | 117.5 | 214 | Upgrade
|
| Merger & Restructuring Charges | -54.7 | -50.8 | -60.3 | -20.1 | -7.6 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 20.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.3 | 2.1 | 41.2 | 44.4 | 122.1 | 11.6 | Upgrade
|
| Asset Writedown | -87.5 | -92 | -117.7 | -545.3 | -42 | -20.2 | Upgrade
|
| Legal Settlements | -9.8 | -10.7 | -23.3 | -6.5 | - | - | Upgrade
|
| Other Unusual Items | -1 | -11.6 | -13.1 | -11.5 | 18.2 | 0.7 | Upgrade
|
| Pretax Income | 249.4 | 201.1 | 91.8 | -341.5 | 221.1 | 229.9 | Upgrade
|
| Income Tax Expense | 77.8 | 52 | 9.7 | 44.2 | 80.7 | 46.2 | Upgrade
|
| Earnings From Continuing Operations | 171.6 | 149.1 | 82.1 | -385.7 | 140.4 | 183.7 | Upgrade
|
| Minority Interest in Earnings | -10.8 | -12.4 | -13 | -10.7 | -0.4 | -2.1 | Upgrade
|
| Net Income | 160.8 | 136.7 | 69.1 | -396.4 | 140 | 181.6 | Upgrade
|
| Preferred Dividends & Other Adjustments | 12.4 | 12.4 | 13 | 10.7 | 5.9 | 5.8 | Upgrade
|
| Net Income to Common | 148.4 | 124.3 | 56.1 | -407.1 | 134.1 | 175.8 | Upgrade
|
| Net Income Growth | 120.58% | 97.83% | - | - | -22.91% | - | Upgrade
|
| Shares Outstanding (Basic) | 670 | 671 | 670 | 672 | 684 | 693 | Upgrade
|
| Shares Outstanding (Diluted) | 704 | 705 | 713 | 716 | 716 | 731 | Upgrade
|
| Shares Change (YoY) | -1.28% | -1.12% | -0.40% | -0.08% | -1.98% | 23.40% | Upgrade
|
| EPS (Basic) | 0.22 | 0.19 | 0.08 | -0.61 | 0.20 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.19 | 0.08 | -0.61 | 0.20 | 0.25 | Upgrade
|
| EPS Growth | 148.01% | 121.44% | - | - | -21.35% | - | Upgrade
|
| Free Cash Flow | 457.3 | 443.7 | 419.8 | 87.6 | 252.1 | 451.8 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.63 | 0.59 | 0.12 | 0.35 | 0.62 | Upgrade
|
| Dividend Per Share | 0.270 | 0.249 | 0.170 | 0.130 | 0.240 | 0.210 | Upgrade
|
| Dividend Growth | 23.85% | 46.47% | 30.77% | -45.83% | 14.29% | 50.00% | Upgrade
|
| Gross Margin | 12.74% | 11.89% | 11.51% | 10.10% | 10.19% | 11.74% | Upgrade
|
| Operating Margin | 4.04% | 3.58% | 2.87% | 1.83% | 1.47% | 2.42% | Upgrade
|
| Profit Margin | 1.47% | 1.19% | 0.51% | -3.50% | 1.22% | 1.52% | Upgrade
|
| Free Cash Flow Margin | 4.52% | 4.23% | 3.82% | 0.75% | 2.30% | 3.92% | Upgrade
|
| EBITDA | 520 | 514.5 | 461.1 | 367 | 320.4 | 569.7 | Upgrade
|
| EBITDA Margin | 5.14% | 4.91% | 4.20% | 3.15% | 2.92% | 4.94% | Upgrade
|
| D&A For EBITDA | 111.4 | 138.7 | 146.2 | 154.5 | 159.5 | 290.8 | Upgrade
|
| EBIT | 408.6 | 375.8 | 314.9 | 212.5 | 160.9 | 278.9 | Upgrade
|
| EBIT Margin | 4.04% | 3.58% | 2.87% | 1.83% | 1.47% | 2.42% | Upgrade
|
| Effective Tax Rate | 31.20% | 25.86% | 10.57% | - | 36.50% | 20.10% | Upgrade
|
| Revenue as Reported | 10,171 | 10,532 | 11,051 | 11,729 | 11,138 | 11,584 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.