EDU Holdings Limited (ASX:EDU)
Australia
· Delayed Price · Currency is AUD 0.630
+0.025 (4.13%)
Mar 10, 2026, 10:48 AM AEST
EDU Holdings 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 | 82.39 | 42.18 | 21.18 | 17.62 | 21.95 | Upgrade
|
| Other Revenue | 0.01 | - | 0.04 | 0.05 | 0.05 | Upgrade
|
| Revenue | 82.4 | 42.18 | 21.21 | 17.67 | 22 | Upgrade
|
| Revenue Growth (YoY) | 95.36% | 98.84% | 20.07% | -19.70% | -5.61% | Upgrade
|
| Cost of Revenue | 32.22 | 17.95 | 10.18 | 8.56 | 10.87 | Upgrade
|
| Gross Profit | 50.18 | 24.23 | 11.04 | 9.1 | 11.13 | Upgrade
|
| Selling, General & Admin | 24.08 | 16.33 | 10.74 | 10.36 | 9.32 | Upgrade
|
| Operating Expenses | 29.06 | 19.95 | 14.39 | 14.42 | 12.84 | Upgrade
|
| Operating Income | 21.12 | 4.28 | -3.35 | -5.31 | -1.71 | Upgrade
|
| Interest Expense | -1.08 | -1.1 | -1.24 | -1.03 | -0.86 | Upgrade
|
| Interest & Investment Income | 0.51 | 0.2 | 0.13 | 0.02 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0.08 | 0.35 | 0 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 20.55 | 3.46 | -4.12 | -6.33 | -2.26 | Upgrade
|
| Merger & Restructuring Charges | -0.03 | -0.07 | 0.07 | -0.05 | -0.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.18 | 0.14 | 1.91 | Upgrade
|
| Other Unusual Items | - | 0.3 | - | 0.09 | - | Upgrade
|
| Pretax Income | 20.52 | 3.69 | -3.87 | -6.15 | -1.1 | Upgrade
|
| Income Tax Expense | 5.72 | 1.09 | -1.05 | -1.44 | -0.77 | Upgrade
|
| Earnings From Continuing Operations | 14.8 | 2.6 | -2.82 | -4.71 | -0.33 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.17 | -0.11 | - | Upgrade
|
| Net Income | 14.8 | 2.6 | -2.99 | -4.82 | -0.33 | Upgrade
|
| Net Income to Common | 14.8 | 2.6 | -2.99 | -4.82 | -0.33 | Upgrade
|
| Net Income Growth | 469.26% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 149 | 163 | 165 | 141 | 118 | Upgrade
|
| Shares Outstanding (Diluted) | 158 | 163 | 165 | 141 | 118 | Upgrade
|
| Shares Change (YoY) | -3.10% | -1.32% | 17.25% | 19.91% | - | Upgrade
|
| EPS (Basic) | 0.10 | 0.02 | -0.02 | -0.03 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.02 | -0.02 | -0.03 | -0.00 | Upgrade
|
| EPS Growth | 489.30% | - | - | - | - | Upgrade
|
| Free Cash Flow | 23.08 | 10.06 | 1.93 | -2.86 | 1.02 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.06 | 0.01 | -0.02 | 0.01 | Upgrade
|
| Dividend Per Share | 0.040 | - | - | - | - | Upgrade
|
| Gross Margin | 60.90% | 57.45% | 52.02% | 51.53% | 50.59% | Upgrade
|
| Operating Margin | 25.64% | 10.15% | -15.80% | -30.08% | -7.78% | Upgrade
|
| Profit Margin | 17.95% | 6.16% | -14.07% | -27.28% | -1.52% | Upgrade
|
| Free Cash Flow Margin | 28.01% | 23.84% | 9.08% | -16.18% | 4.65% | Upgrade
|
| EBITDA | 22.18 | 5.03 | -2.98 | -5.22 | -1.05 | Upgrade
|
| EBITDA Margin | 26.91% | 11.91% | -14.05% | -29.53% | -4.77% | Upgrade
|
| D&A For EBITDA | 1.05 | 0.75 | 0.37 | 0.1 | 0.66 | Upgrade
|
| EBIT | 21.12 | 4.28 | -3.35 | -5.31 | -1.71 | Upgrade
|
| EBIT Margin | 25.64% | 10.15% | -15.80% | -30.08% | -7.78% | Upgrade
|
| Effective Tax Rate | 27.89% | 29.47% | - | - | - | Upgrade
|
| Revenue as Reported | 82.4 | 42.18 | 21.21 | 17.67 | 22 | Upgrade
|
| Advertising Expenses | 3.71 | 2.67 | 1.02 | 0.86 | 0.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.