Endeavour Holdings Limited (TTSE:EHL)
18.40
0.00 (0.00%)
At close: Mar 6, 2026
Endeavour Holdings Income Statement
Financials in millions TTD. Fiscal year is May - April.
Millions TTD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Rental Revenue | 86.03 | 89.3 | 89.23 | 84.63 | 78.79 | 84.71 | Upgrade
|
| Other Revenue | 0.87 | 0.92 | 0.79 | 0.16 | 0.01 | 0.01 | Upgrade
|
| Total Revenue | 86.89 | 90.22 | 90.02 | 84.79 | 78.8 | 84.72 | Upgrade
|
| Revenue Growth (YoY | -2.99% | 0.21% | 6.17% | 7.61% | -6.99% | -4.20% | Upgrade
|
| Property Expenses | 28.89 | 29.97 | 26.07 | 24.68 | 29.57 | 30.41 | Upgrade
|
| Selling, General & Administrative | 8.23 | 5.45 | 6.85 | 6.12 | 1.49 | 4.4 | Upgrade
|
| Other Operating Expenses | -0.12 | -0.12 | -0.16 | -0.16 | -0.21 | -0.33 | Upgrade
|
| Total Operating Expenses | 37 | 35.29 | 32.75 | 30.65 | 30.86 | 34.48 | Upgrade
|
| Operating Income | 49.9 | 54.92 | 57.27 | 54.14 | 47.94 | 50.24 | Upgrade
|
| Interest Expense | -12.49 | -12.95 | -14.29 | -15.62 | -15.08 | -16.42 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0.07 | 0.21 | 0 | Upgrade
|
| Other Non-Operating Income | -0.12 | -0.12 | -0.12 | -1.13 | -0.11 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 37.29 | 41.86 | 42.87 | 37.46 | 32.96 | 33.79 | Upgrade
|
| Asset Writedown | 10.2 | 10.2 | 3.27 | -10.6 | 12.2 | -26.4 | Upgrade
|
| Other Unusual Items | - | - | - | 43.72 | - | - | Upgrade
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| Pretax Income | 47.49 | 52.06 | 46.15 | 70.58 | 45.16 | 7.39 | Upgrade
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| Income Tax Expense | 5.9 | 3.89 | 3.28 | 1.64 | 2.04 | 3.04 | Upgrade
|
| Net Income | 41.59 | 48.17 | 42.86 | 68.94 | 43.12 | 4.36 | Upgrade
|
| Net Income to Common | 41.59 | 48.17 | 42.86 | 68.94 | 43.12 | 4.36 | Upgrade
|
| Net Income Growth | -3.56% | 12.38% | -37.82% | 59.89% | 889.21% | -32.29% | Upgrade
|
| Basic Shares Outstanding | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Diluted Shares Outstanding | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 0.20% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.26 | 1.46 | 1.30 | 2.10 | 1.31 | 0.13 | Upgrade
|
| EPS (Diluted) | 1.26 | 1.46 | 1.30 | 2.10 | 1.31 | 0.13 | Upgrade
|
| EPS Growth | -3.75% | 12.38% | -37.82% | 59.89% | 889.21% | -32.29% | Upgrade
|
| Dividend Per Share | - | - | 0.800 | 0.800 | 0.400 | - | Upgrade
|
| Dividend Growth | - | - | - | 100.00% | - | - | Upgrade
|
| Operating Margin | 57.42% | 60.88% | 63.62% | 63.85% | 60.84% | 59.30% | Upgrade
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| Profit Margin | 47.87% | 53.40% | 47.61% | 81.30% | 54.72% | 5.15% | Upgrade
|
| EBITDA | 51.06 | 55.73 | 57.92 | 54.75 | 48.38 | 50.45 | Upgrade
|
| EBITDA Margin | 58.76% | 61.77% | 64.34% | 64.57% | 61.40% | 59.55% | Upgrade
|
| D&A For Ebitda | 1.16 | 0.8 | 0.65 | 0.61 | 0.44 | 0.21 | Upgrade
|
| EBIT | 49.9 | 54.92 | 57.27 | 54.14 | 47.94 | 50.24 | Upgrade
|
| EBIT Margin | 57.42% | 60.88% | 63.62% | 63.85% | 60.84% | 59.30% | Upgrade
|
| Effective Tax Rate | 12.42% | 7.47% | 7.11% | 2.33% | 4.52% | 41.05% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.