Elders Limited (EDESY)

PNK: EDESY · Real-Time Price · USD

24.50

5.50 (28.95%)

At close: Apr 28, 2025, 9:30 AM

Elders Income Statement

Financials in AUD. Fiscal year is October - September.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Jan 31, 2018	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Jan 31, 2017	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Jan 31, 2016
Revenue	1.34B	1.66B	1.66B	1.93B	1.51B	1.45B	1.1B	1.17B	925.22M	929.83M	732.86M	n/a	401.91M	749.88M	401.91M	n/a	399.39M	734.53M	399.39M	n/a	409.44M	743.23M	409.44M
Cost of Revenue	1.06B	1.36B	1.36B	1.61B	1.2B	1.17B	864.28M	938.33M	724.04M	754.43M	562.41M	n/a	316.3M	576.25M	316.3M	n/a	317.27M	571.69M	317.27M	n/a	334.74M	594.8M	334.74M
Gross Profit	278.26M	305.13M	299.71M	320.69M	319.22M	282.2M	236.22M	229.06M	201.18M	175.4M	170.45M	n/a	85.61M	173.63M	85.61M	n/a	82.12M	162.84M	82.12M	n/a	74.71M	148.43M	74.71M
Operating Income	31.29M	80M	76.68M	93.74M	125.61M	87.15M	68.42M	63.57M	49.78M	36.64M	31.14M	n/a	14.51M	41.4M	14.51M	n/a	14.35M	39.62M	14.35M	n/a	8.77M	24.61M	8.77M
Interest Income	n/a	11.41M	10.78M	4.54M	3.4M	3.19M	4.54M	3.34M	4.48M	2.6M	4.19M	n/a	n/a	3.46M	n/a	n/a	n/a	3.42M	n/a	n/a	n/a	4.02M	n/a
Pretax Income	10.53M	60.58M	64.17M	102.8M	122.21M	82.93M	63.88M	54.59M	42.19M	30.07M	28.73M	n/a	15.42M	42.29M	15.42M	n/a	29.54M	40.4M	29.54M	n/a	7.56M	20.79M	7.56M
Net Income	11.59M	51.99M	48.84M	71.71M	91.16M	81.59M	68.19M	70.99M	51.96M	41.58M	29.8M	n/a	17.89M	46.25M	17.89M	n/a	29M	38.64M	29M	n/a	12.89M	24.58M	12.89M
Selling & General & Admin	246.97M	225.13M	223.03M	226.95M	193.6M	195.05M	167.81M	165.5M	151.4M	138.76M	139.31M	n/a	70.11M	132.23M	70.11M	n/a	67.26M	123.22M	67.26M	n/a	64.38M	123.82M	64.38M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-78.95M	-78.95M	n/a	-69.35M	n/a	-69.13M	-69.13M	-69.13M	n/a	-66.74M	-66.74M	-66.74M	n/a	-62.82M	-62.82M	-62.82M
Operating Expenses	246.97M	225.13M	223.03M	226.95M	193.6M	195.05M	167.81M	165.5M	151.4M	138.76M	137.53M	n/a	983.25K	127.87M	983.25K	n/a	513.5K	119.02M	513.5K	n/a	1.56M	123.62M	1.56M
Interest Expense	14.45M	12.24M	10.78M	5.17M	3.4M	3.51M	4.21M	3.68M	4.14M	5.14M	2.69M	n/a	1.71M	1.71M	1.71M	n/a	1.82M	1.82M	1.82M	n/a	2.44M	2.44M	2.44M
Selling & Marketing Expenses	204.28M	190.04M	180.43M	177.07M	156.15M	156.32M	130.77M	130.86M	125.69M	117.33M	116.77M	n/a	58.26M	113.57M	58.26M	n/a	55.46M	105.5M	55.46M	n/a	55.02M	107.2M	55.02M
Cost & Expenses	1.31B	1.58B	1.58B	1.84B	1.39B	1.36B	1.03B	1.1B	875.44M	893.19M	699.93M	n/a	317.28M	704.12M	317.28M	n/a	317.78M	690.71M	317.78M	n/a	336.3M	718.42M	336.3M
Income Tax Expense	4.38M	14.79M	18.24M	32.26M	35.46M	4.38M	-453K	-13.58M	-7.64M	-15.94M	1.95M	n/a	-4.84M	5.24M	-4.84M	n/a	1.03M	455K	1.03M	n/a	-6M	4.64M	-6M
Shares Outstanding (Basic)	31.4M	31.3M	31.3M	31.3M	31.3M	31.28M	31.24M	31.15M	30.49M	24.83M	23.75M	n/a	23.87M	23.54M	23.87M	n/a	23.75M	23.49M	23.75M	n/a	21.44M	23.74M	21.44M
Shares Outstanding (Diluted)	31.4M	31.3M	31.3M	31.3M	31.3M	31.39M	31.36M	31.15M	30.83M	25.16M	23.7M	n/a	23.87M	23.53M	23.87M	n/a	23.75M	23.46M	23.75M	n/a	21.44M	23.71M	21.44M
EPS (Basic)	0.37	1.65	1.55	2.30	2.90	2.60	2.20	2.30	1.70	1.65	1.25	n/a	0.75	1.95	0.75	n/a	1.20	1.65	1.20	n/a	0.60	1.05	0.60
EPS (Diluted)	0.37	1.65	1.55	2.30	2.90	2.60	2.15	2.30	1.70	1.65	1.25	n/a	0.75	1.95	0.75	n/a	1.20	1.65	1.20	n/a	0.60	1.05	0.60
EBITDA	39.22M	103.42M	101.96M	134.54M	146.28M	106.86M	88.6M	79.63M	66.76M	37.92M	35.19M	n/a	14.77M	44.39M	14.77M	n/a	32.88M	43.68M	32.88M	n/a	10.26M	26.32M	10.26M
EBIT	24.98M	72.83M	74.94M	107.97M	125.61M	86.44M	68.09M	58.28M	46.33M	35.22M	29.66M	n/a	n/a	41.37M	n/a	n/a	n/a	41.77M	n/a	n/a	n/a	23.23M	n/a
Depreciation & Amortization	7.93M	30.6M	27.02M	26.58M	20.66M	20.42M	20.5M	21.36M	20.43M	2.7M	4.04M	n/a	259.75K	2.99M	259.75K	n/a	1.03M	1.91M	1.03M	n/a	926.5K	1.71M	926.5K