Embark Early Education Limited (ASX:EVO)
Australia
· Delayed Price · Currency is AUD 0.485
0.00 (0.00%)
Mar 9, 2026, 3:44 PM AEST
Embark Early Education 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 |
| Revenue | 104.91 | 81.61 | 63.12 | 54.46 | 41.43 | Upgrade
|
| Revenue Growth (YoY) | 28.54% | 29.29% | 15.92% | 31.45% | -67.55% | Upgrade
|
| Cost of Revenue | 9.92 | 6.68 | 5.28 | 6.49 | 4.84 | Upgrade
|
| Gross Profit | 94.98 | 74.94 | 57.84 | 47.97 | 36.59 | Upgrade
|
| Selling, General & Admin | 64.41 | 49.24 | 37.25 | 35.51 | 28.1 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 0.06 | Upgrade
|
| Other Operating Expenses | 1.92 | 3.46 | 2.42 | 3.51 | 3.27 | Upgrade
|
| Operating Expenses | 71.83 | 56.46 | 42.94 | 42.01 | 33.91 | Upgrade
|
| Operating Income | 23.15 | 18.47 | 14.91 | 5.96 | 2.68 | Upgrade
|
| Interest Expense | -11.2 | -7.9 | -6.2 | -8.32 | -7.37 | Upgrade
|
| Interest & Investment Income | 0.41 | 0.72 | 0.87 | 0.34 | 0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 12.36 | 11.29 | 9.57 | -2.03 | -4.47 | Upgrade
|
| Merger & Restructuring Charges | -0.14 | -1.06 | -0.06 | - | -0.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | Upgrade
|
| Other Unusual Items | 3.13 | 2.38 | 1.5 | 0.33 | 1.16 | Upgrade
|
| Pretax Income | 15.35 | 12.61 | 11.01 | -1.69 | -4.26 | Upgrade
|
| Income Tax Expense | 4.64 | 3.58 | 2.74 | 0.66 | 0.79 | Upgrade
|
| Earnings From Continuing Operations | 10.71 | 9.04 | 8.28 | -2.35 | -5.05 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -37.9 | 5.74 | Upgrade
|
| Net Income | 10.71 | 9.04 | 8.28 | -40.25 | 0.7 | Upgrade
|
| Net Income to Common | 10.71 | 9.04 | 8.28 | -40.25 | 0.7 | Upgrade
|
| Net Income Growth | 18.52% | 9.20% | - | - | -92.59% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 183 | 160 | 160 | 154 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 183 | 160 | 160 | 154 | Upgrade
|
| Shares Change (YoY) | 0.39% | 15.00% | - | 3.58% | 9.32% | Upgrade
|
| EPS (Basic) | 0.06 | 0.05 | 0.05 | -0.25 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.05 | 0.05 | -0.25 | 0.00 | Upgrade
|
| EPS Growth | 18.09% | -1.60% | - | - | -93.23% | Upgrade
|
| Free Cash Flow | 24.65 | 16.01 | 17.27 | 15.5 | 35.39 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.09 | 0.11 | 0.10 | 0.23 | Upgrade
|
| Dividend Per Share | - | 0.060 | 0.050 | 0.020 | - | Upgrade
|
| Dividend Growth | - | 20.00% | 150.00% | - | - | Upgrade
|
| Gross Margin | 90.54% | 91.82% | 91.63% | 88.09% | 88.32% | Upgrade
|
| Operating Margin | 22.07% | 22.63% | 23.61% | 10.94% | 6.46% | Upgrade
|
| Profit Margin | 10.21% | 11.07% | 13.11% | -73.92% | 1.68% | Upgrade
|
| Free Cash Flow Margin | 23.50% | 19.61% | 27.35% | 28.47% | 85.43% | Upgrade
|
| EBITDA | 24 | 18.99 | 15.36 | 7.92 | 5.09 | Upgrade
|
| EBITDA Margin | 22.88% | 23.27% | 24.34% | 14.54% | 12.30% | Upgrade
|
| D&A For EBITDA | 0.85 | 0.52 | 0.46 | 1.96 | 2.42 | Upgrade
|
| EBIT | 23.15 | 18.47 | 14.91 | 5.96 | 2.68 | Upgrade
|
| EBIT Margin | 22.07% | 22.63% | 23.61% | 10.94% | 6.46% | Upgrade
|
| Effective Tax Rate | 30.22% | 28.35% | 24.85% | - | - | Upgrade
|
| Revenue as Reported | 104.91 | 81.61 | 63.12 | 54.46 | 41.43 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.