Elanor Investors Group (ASX:ENN)
Australia
· Delayed Price · Currency is AUD 0.820
-0.023 (-2.67%)
At close: Aug 22, 2024
Elanor Investors Group 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 |
| Operating Revenue | 146.16 | 151.31 | 147.87 | 98.46 | 86.28 | 70.57 | Upgrade
|
| Other Revenue | 6.08 | 0.84 | 3.54 | 16.98 | 11.75 | -1.87 | Upgrade
|
| Revenue | 152.24 | 152.15 | 151.41 | 115.44 | 98.03 | 68.7 | Upgrade
|
| Revenue Growth (YoY) | 1.89% | 0.48% | 31.16% | 17.75% | 42.69% | -43.80% | Upgrade
|
| Cost of Revenue | 110.28 | 108.79 | 104.69 | 74.31 | 55.37 | 49.88 | Upgrade
|
| Gross Profit | 41.96 | 43.36 | 46.72 | 41.13 | 42.66 | 18.82 | Upgrade
|
| Selling, General & Admin | 9.11 | 8.38 | 11.39 | 5.48 | 2.05 | 3.09 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.71 | 0.78 | 0.67 | 0.44 | 0.38 | 1.2 | Upgrade
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| Other Operating Expenses | 17.64 | 14.59 | 9.18 | 10.63 | 7.86 | 4.99 | Upgrade
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| Operating Expenses | 40.2 | 38.53 | 34.67 | 29.11 | 20.95 | 21.4 | Upgrade
|
| Operating Income | 1.77 | 4.82 | 12.06 | 12.02 | 21.71 | -2.58 | Upgrade
|
| Interest Expense | -32.9 | -28.67 | -20.17 | -16.22 | -15.14 | -12.07 | Upgrade
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| Earnings From Equity Investments | -11.5 | -14.86 | -7.04 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -18.61 | -9.74 | -1.3 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -61.24 | -48.44 | -16.45 | -4.2 | 6.58 | -14.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.17 | -0.04 | -2.83 | - | - | - | Upgrade
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| Asset Writedown | -99.79 | -109.68 | -6.86 | -3.2 | 2.89 | -11.77 | Upgrade
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| Pretax Income | -161.2 | -158.16 | -26.13 | -7.4 | 9.47 | -26.42 | Upgrade
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| Income Tax Expense | -2.69 | -0.32 | 4.54 | -3.16 | 1.65 | -3.03 | Upgrade
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| Earnings From Continuing Operations | -158.51 | -157.84 | -30.67 | -4.23 | 7.82 | -23.39 | Upgrade
|
| Net Income to Company | -158.51 | -157.84 | -30.67 | -4.23 | 7.82 | -23.39 | Upgrade
|
| Minority Interest in Earnings | 97.2 | 106.47 | 13.7 | -7.6 | -4.42 | 13.49 | Upgrade
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| Net Income | -61.31 | -51.37 | -16.98 | -11.83 | 3.4 | -9.91 | Upgrade
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| Net Income to Common | -61.31 | -51.37 | -16.98 | -11.83 | 3.4 | -9.91 | Upgrade
|
| Shares Outstanding (Basic) | 215 | 151 | 121 | 117 | 117 | 110 | Upgrade
|
| Shares Outstanding (Diluted) | 215 | 151 | 121 | 117 | 133 | 110 | Upgrade
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| Shares Change (YoY) | 85.29% | 24.96% | 2.71% | -12.10% | 21.70% | 14.49% | Upgrade
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| EPS (Basic) | -0.29 | -0.34 | -0.14 | -0.10 | 0.03 | -0.09 | Upgrade
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| EPS (Diluted) | -0.29 | -0.34 | -0.14 | -0.10 | 0.03 | -0.09 | Upgrade
|
| Free Cash Flow | -22.22 | -38.22 | -54.79 | -26.75 | 8.87 | -132.73 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.25 | -0.46 | -0.23 | 0.07 | -1.21 | Upgrade
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| Dividend Per Share | 0.025 | 0.074 | 0.091 | 0.135 | 0.113 | 0.095 | Upgrade
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| Dividend Growth | -68.05% | -18.95% | -32.27% | 19.61% | 18.51% | -40.78% | Upgrade
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| Gross Margin | 27.56% | 28.49% | 30.86% | 35.63% | 43.52% | 27.39% | Upgrade
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| Operating Margin | 1.16% | 3.17% | 7.96% | 10.41% | 22.15% | -3.75% | Upgrade
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| Profit Margin | -40.27% | -33.77% | -11.21% | -10.25% | 3.47% | -14.42% | Upgrade
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| Free Cash Flow Margin | -14.59% | -25.12% | -36.18% | -23.18% | 9.05% | -193.19% | Upgrade
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| EBITDA | 18.39 | 23.57 | 24.57 | 25.98 | 33.18 | 9.82 | Upgrade
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| EBITDA Margin | 12.08% | 15.49% | 16.23% | 22.51% | 33.84% | 14.29% | Upgrade
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| D&A For EBITDA | 16.62 | 18.74 | 12.51 | 13.96 | 11.47 | 12.4 | Upgrade
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| EBIT | 1.77 | 4.82 | 12.06 | 12.02 | 21.71 | -2.58 | Upgrade
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| EBIT Margin | 1.16% | 3.17% | 7.96% | 10.41% | 22.15% | -3.75% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 17.43% | - | Upgrade
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| Revenue as Reported | 152.24 | 152.15 | 151.41 | 115.44 | 101.66 | 56.93 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.