Financials in USD. Standardized financial statements.
A compact view of how Endeavour Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.06B | $12.31B | $11.88B | $11.60B | $11.60B | $4.14B | $10.29B | $9.79B |
| Revenue Growth? | -2.0% | +3.6% | +2.5% | +0.0% | +180.0% | -59.8% | +5.1% | 0.0% |
| Cost of Revenue? | $7.83B | $8.06B | $7.86B | $7.97B | $7.93B | $3.03B | $0 | $0 |
| Gross Profit? | $4.23B | $4.25B | $4.02B | $3.63B | $3.67B | $1.11B | $10.29B | $9.79B |
| Gross Margin? | +35.0% | +34.6% | +33.8% | +31.3% | +31.6% | +26.8% | +100.0% | +100.0% |
| Operating Expenses? | $4.03B | $3.85B | $3.04B | $2.75B | $2.80B | $1.08B | $8.96B | $8.47B |
| Operating Income? | $198.00M | $1.01B | $979.00M | $884.00M | $866.00M | $31.00M | $861.00M | $885.00M |
| EBITDA? | $1.42B | $1.47B | $1.42B | $1.28B | $1.23B | $238.00M | $1.34B | $1.32B |
| Income Before Tax | $626.00M | $749.00M | $773.00M | $719.00M | $652.00M | -$51.00M | $647.00M | $671.00M |
| Income Tax Expense | $201.00M | $238.00M | $244.00M | $224.00M | $207.00M | $13.00M | $202.00M | $209.00M |
| Net Income? | $426.00M | $512.00M | $529.00M | $495.00M | $445.00M | -$64.00M | $445.00M | $462.00M |
| EPS? | $0.24 | $0.29 | $0.30 | $0.28 | $0.25 | $-0.04 | $0.25 | $0.26 |
| Diluted EPS? | $0.24 | $0.29 | $0.30 | $0.28 | $0.25 | $-0.04 | $0.25 | $0.26 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality