Endeavour Group Ltd
ASX:EDV
Income Statement
Earnings Waterfall
Endeavour Group Ltd
Revenue
|
12B
AUD
|
Cost of Revenue
|
-7.9B
AUD
|
Gross Profit
|
4.1B
AUD
|
Operating Expenses
|
-3.1B
AUD
|
Operating Income
|
1B
AUD
|
Other Expenses
|
-524m
AUD
|
Net Income
|
516m
AUD
|
Income Statement
Endeavour Group Ltd
Jun-2022 | Jan-2023 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
11 597
N/A
|
11 762
+1%
|
11 884
+1%
|
12 049
+1%
|
|
Gross Profit | |||||
Cost of Revenue |
(7 967)
|
(7 858)
|
(7 864)
|
(7 924)
|
|
Gross Profit |
3 630
N/A
|
3 904
+8%
|
4 020
+3%
|
4 125
+3%
|
|
Operating Income | |||||
Operating Expenses |
(2 706)
|
(2 892)
|
(2 997)
|
(3 085)
|
|
Selling, General & Administrative |
(479)
|
(555)
|
(608)
|
(637)
|
|
Other Operating Expenses |
(2 227)
|
(2 337)
|
(2 389)
|
(2 448)
|
|
Operating Income |
924
N/A
|
1 012
+10%
|
1 023
+1%
|
1 040
+2%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(205)
|
(220)
|
(252)
|
(286)
|
|
Total Other Income |
0
|
1
|
2
|
2
|
|
Pre-Tax Income |
719
N/A
|
793
+10%
|
773
-3%
|
756
-2%
|
|
Net Income | |||||
Tax Provision |
(224)
|
(245)
|
(244)
|
(240)
|
|
Income from Continuing Operations |
495
|
548
|
529
|
516
|
|
Net Income (Common) |
495
N/A
|
548
+11%
|
529
-3%
|
516
-2%
|
|
EPS (Diluted) |
0.28
N/A
|
0.31
+11%
|
0.3
-3%
|
0.29
-3%
|