Endeavour Group Ltd
ASX:EDV

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Endeavour Group Ltd Logo
Endeavour Group Ltd
ASX:EDV
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Price: 3.705 AUD 0.14% Market Closed
Market Cap: 6.7B AUD

Income Statement

Earnings Waterfall
Endeavour Group Ltd

Revenue
12.1B AUD
Cost of Revenue
-7.8B AUD
Gross Profit
4.2B AUD
Operating Expenses
-3.3B AUD
Operating Income
926m AUD
Other Expenses
-500m AUD
Net Income
426m AUD

Income Statement
Endeavour Group Ltd

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Income Statement
Currency: AUD
Jun-2022 Jan-2023 Jun-2023 Dec-2023 Jun-2024 Jan-2025 Jun-2025
Revenue
Interest Expense
205
220
252
286
308
312
300
Revenue
11 597
N/A
11 762
+1%
11 884
+1%
12 049
+1%
12 309
+2%
12 263
0%
12 058
-2%
Gross Profit
Cost of Revenue
(7 967)
(7 858)
(7 864)
(7 924)
(8 056)
(7 992)
(7 832)
Gross Profit
3 630
N/A
3 904
+8%
4 020
+3%
4 125
+3%
4 253
+3%
4 271
+0%
4 226
-1%
Operating Income
Operating Expenses
(2 706)
(2 892)
(2 997)
(3 085)
(3 198)
(3 282)
(3 300)
Selling, General & Administrative
(479)
(555)
(608)
(637)
(649)
(666)
(704)
Other Operating Expenses
(2 227)
(2 337)
(2 389)
(2 448)
(2 549)
(2 616)
(2 596)
Operating Income
924
N/A
1 012
+10%
1 023
+1%
1 040
+2%
1 055
+1%
989
-6%
926
-6%
Pre-Tax Income
Interest Income Expense
(205)
(220)
(252)
(286)
(308)
(312)
(300)
Total Other Income
0
1
2
2
2
0
0
Pre-Tax Income
719
N/A
793
+10%
773
-3%
756
-2%
749
-1%
678
-9%
626
-8%
Net Income
Tax Provision
(224)
(245)
(244)
(240)
(238)
(220)
(201)
Income from Continuing Operations
495
548
529
516
511
458
425
Income to Minority Interest
0
0
0
0
1
1
1
Net Income (Common)
495
N/A
548
+11%
529
-3%
516
-2%
512
-1%
459
-10%
426
-7%
EPS (Diluted)
0.28
N/A
0.31
+11%
0.3
-3%
0.29
-3%
0.29
N/A
0.26
-10%
0.24
-8%