Eagers Automotive Ltd
ASX:APE

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Eagers Automotive Ltd Logo
Eagers Automotive Ltd
ASX:APE
Watchlist
Price: 26.84 AUD -3.59% Market Closed
Market Cap: 7.6B AUD

Income Statement

Earnings Waterfall
Eagers Automotive Ltd

Revenue
12.2B AUD
Cost of Revenue
-10.1B AUD
Gross Profit
2.1B AUD
Operating Expenses
-1.6B AUD
Operating Income
538.3m AUD
Other Expenses
-330.6m AUD
Net Income
207.8m AUD

Income Statement
Eagers Automotive Ltd

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Income Statement
Currency: AUD
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
7
6
6
6
7
8
9
11
12
13
14
16
20
24
27
26
21
19
21
24
26
25
25
25
23
22
22
23
21
22
24
24
25
0
29
0
52
0
76
0
66
0
71
0
108
0
141
0
Revenue
673
N/A
720
+7%
750
+4%
785
+5%
842
+7%
875
+4%
911
+4%
1 010
+11%
1 072
+6%
1 110
+4%
1 174
+6%
1 390
+18%
1 676
+21%
1 783
+6%
1 701
-5%
1 623
-5%
1 663
+2%
1 693
+2%
1 811
+7%
2 126
+17%
2 399
+13%
2 533
+6%
2 643
+4%
2 694
+2%
2 673
-1%
2 699
+1%
2 858
+6%
3 122
+9%
3 246
+4%
3 445
+6%
3 833
+11%
4 028
+5%
4 059
+1%
4 123
+2%
4 113
0%
4 074
-1%
5 817
+43%
7 913
+36%
8 750
+11%
9 294
+6%
8 663
-7%
8 180
-6%
8 542
+4%
9 144
+7%
9 852
+8%
10 498
+7%
11 194
+7%
12 226
+9%
Gross Profit
Cost of Revenue
(590)
(628)
(656)
0
(738)
(383)
(796)
(880)
(929)
(955)
(1 008)
(1 195)
(1 435)
(84)
(1 432)
(1 353)
(1 387)
(1 416)
(1 514)
(1 761)
(1 981)
(2 095)
(2 183)
(2 222)
(2 194)
(2 207)
(2 326)
(2 539)
(2 639)
(2 808)
(3 136)
(3 305)
(3 347)
(3 455)
(3 400)
(3 363)
(4 827)
(6 527)
(7 180)
(7 604)
(7 043)
(6 624)
(6 901)
(7 400)
(8 008)
(8 577)
(9 190)
(10 113)
Gross Profit
82
N/A
92
+11%
94
+3%
0
N/A
103
N/A
54
-48%
115
+112%
131
+13%
143
+9%
155
+8%
167
+8%
195
+17%
240
+23%
1 699
+608%
270
-84%
271
+0%
276
+2%
277
+0%
297
+7%
365
+23%
417
+14%
438
+5%
459
+5%
472
+3%
479
+1%
492
+3%
532
+8%
583
+10%
607
+4%
637
+5%
698
+10%
724
+4%
712
-2%
668
-6%
713
+7%
711
0%
990
+39%
1 386
+40%
1 570
+13%
1 690
+8%
1 620
-4%
1 555
-4%
1 641
+5%
1 743
+6%
1 843
+6%
1 921
+4%
2 004
+4%
2 113
+5%
Operating Income
Operating Expenses
(68)
(75)
(81)
(766)
(82)
(467)
(89)
(101)
(111)
(122)
(132)
(153)
(182)
(1 627)
(207)
(215)
(210)
(209)
(232)
(288)
(332)
(343)
(358)
(367)
(373)
(382)
(416)
(452)
(464)
(485)
(536)
(568)
(570)
(561)
(552)
(552)
(869)
(1 190)
(1 256)
(1 266)
(1 148)
(1 112)
(1 176)
(1 229)
(1 300)
(1 361)
(1 462)
(1 575)
Selling, General & Administrative
(37)
(40)
(42)
0
(47)
(24)
(52)
(58)
(62)
(68)
(76)
(89)
(109)
(121)
(124)
(123)
(125)
(126)
(139)
(173)
(199)
(206)
(213)
(220)
(225)
(230)
(245)
(268)
(279)
(284)
(311)
(333)
(331)
(330)
(331)
(329)
(480)
(618)
(706)
(759)
(672)
(654)
(693)
(705)
(748)
(752)
(804)
(855)
Depreciation & Amortization
(4)
(4)
(5)
0
(5)
(2)
(5)
(5)
(5)
(6)
(6)
(7)
(8)
(8)
(9)
(10)
(10)
(9)
(9)
(10)
(11)
(11)
(12)
(12)
(12)
(12)
(13)
(13)
(13)
(13)
(14)
(16)
(17)
(31)
(46)
(46)
(95)
(156)
(166)
(148)
(120)
(111)
(117)
(119)
(121)
(132)
(144)
(152)
Other Operating Expenses
(27)
(31)
(34)
(766)
(30)
(441)
(33)
(38)
(44)
(48)
(50)
(57)
(65)
(1 497)
(73)
(82)
(75)
(75)
(84)
(104)
(122)
(126)
(133)
(135)
(136)
(140)
(158)
(171)
(172)
(187)
(211)
(220)
(223)
(200)
(175)
(177)
(293)
(416)
(384)
(359)
(356)
(348)
(366)
(405)
(431)
(477)
(513)
(568)
Operating Income
15
N/A
17
+14%
14
-20%
19
+41%
22
+14%
24
+11%
26
+6%
29
+14%
32
+9%
33
+3%
35
+5%
42
+23%
58
+37%
72
+25%
63
-13%
56
-11%
67
+19%
68
+2%
65
-4%
78
+19%
85
+10%
95
+12%
102
+7%
105
+3%
106
+1%
111
+4%
117
+6%
131
+13%
143
+9%
152
+6%
161
+6%
156
-4%
142
-9%
107
-24%
161
+50%
159
-1%
121
-24%
196
+62%
314
+60%
424
+35%
472
+11%
443
-6%
465
+5%
514
+11%
543
+6%
560
+3%
543
-3%
538
-1%
Pre-Tax Income
Interest Income Expense
(7)
(6)
(6)
(6)
(7)
(8)
(9)
(10)
(15)
(17)
(13)
(15)
(18)
(22)
(25)
(24)
(17)
(15)
(19)
(23)
(25)
(24)
(23)
(23)
(21)
(20)
(17)
(18)
(18)
(22)
(24)
(24)
(24)
(32)
(29)
(48)
(52)
(91)
(72)
(77)
(54)
(65)
(59)
(95)
(98)
(154)
(137)
(192)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(18)
2
2
(2)
(4)
(4)
(4)
0
0
0
(0)
3
3
(8)
0
3
10
2
60
5
9
(140)
(166)
50
139
27
58
34
(8)
5
(16)
(32)
0
Gain/Loss on Disposition of Assets
1
0
5
1
0
1
0
3
3
2
15
13
0
1
0
1
1
0
0
(1)
2
0
0
2
2
0
0
0
3
0
1
0
16
0
4
0
21
0
1
0
26
0
20
0
(0)
3
4
1
Total Other Income
(1)
0
(1)
0
(2)
0
(2)
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
(13)
0
(13)
0
(14)
0
(17)
0
(23)
0
(43)
0
Pre-Tax Income
9
N/A
10
+14%
12
+18%
14
+11%
15
+11%
17
+13%
17
N/A
22
+27%
20
-9%
19
-7%
37
+97%
41
+12%
40
-3%
52
+29%
20
-62%
15
-25%
53
+252%
52
-1%
45
-13%
50
+11%
58
+15%
67
+16%
79
+17%
84
+6%
87
+4%
91
+5%
103
+13%
116
+13%
121
+4%
129
+7%
141
+9%
142
+0%
136
-4%
135
-1%
128
-5%
120
-7%
(63)
N/A
(61)
+4%
280
N/A
486
+74%
457
-6%
436
-5%
442
+1%
412
-7%
427
+4%
393
-8%
336
-15%
348
+4%
Net Income
Tax Provision
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
(6)
(11)
(12)
(11)
(15)
(5)
(4)
(16)
(16)
(14)
(15)
(18)
(21)
(23)
(22)
(23)
(25)
(26)
(29)
(34)
(37)
(36)
(36)
(37)
(35)
(31)
(31)
(17)
(21)
(89)
(134)
(118)
(121)
(118)
(116)
(128)
(121)
(113)
(114)
Income from Continuing Operations
6
7
9
10
11
12
12
16
14
13
26
29
29
37
15
11
37
36
32
36
40
46
56
61
64
66
77
88
87
92
106
106
98
100
97
89
(80)
(81)
192
352
339
315
324
296
299
272
223
234
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(6)
(9)
(12)
(13)
(13)
(16)
(21)
(18)
(13)
(18)
(26)
Net Income (Common)
6
N/A
7
+13%
9
+21%
10
+10%
11
+11%
12
+14%
12
N/A
16
+29%
14
-10%
13
-7%
26
+100%
29
+12%
29
-1%
37
+29%
15
-61%
11
-23%
37
+227%
36
-2%
32
-12%
36
+12%
40
+13%
46
+14%
55
+20%
61
+10%
64
+4%
65
+3%
76
+17%
87
+14%
86
-1%
91
+6%
104
+14%
104
0%
96
-8%
98
+2%
96
-2%
87
-9%
(142)
N/A
(176)
-23%
147
N/A
334
+127%
318
-5%
294
-8%
308
+5%
275
-11%
281
+2%
259
-8%
205
-21%
208
+1%
EPS (Diluted)
0.07
N/A
0.08
+14%
0.1
+25%
0.1
N/A
0.11
+10%
0.13
+18%
0.12
-8%
0.15
+25%
0.13
-13%
0.11
-15%
0.22
+100%
0.22
N/A
0.2
-9%
0.25
+25%
0.1
-60%
0.07
-30%
0.24
+243%
0.23
-4%
0.21
-9%
0.22
+5%
0.25
+14%
0.29
+16%
0.33
+14%
0.35
+6%
0.35
N/A
0.36
+3%
0.42
+17%
0.46
+10%
0.46
N/A
0.48
+4%
0.54
+13%
0.54
N/A
0.49
-9%
0.51
+4%
0.5
-2%
0.45
-10%
-0.67
N/A
-0.67
N/A
0.57
N/A
1.31
+130%
1.24
-5%
1.15
-7%
1.18
+3%
1.08
-8%
1.08
N/A
1
-7%
0.78
-22%
0.79
+1%