Elders Ltd
ASX:ELD

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Elders Ltd
ASX:ELD
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Price: 7.23 AUD -0.21% Market Closed
Market Cap: 1.3B AUD
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Income Statement

Earnings Waterfall
Elders Ltd

Revenue
3.1B AUD
Cost of Revenue
-2.5B AUD
Gross Profit
623.2m AUD
Operating Expenses
-514.3m AUD
Operating Income
108.9m AUD
Other Expenses
-63.9m AUD
Net Income
45.1m AUD

Income Statement
Elders Ltd

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Income Statement
Currency: AUD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Revenue
2 900
N/A
2 744
-5%
2 920
+6%
3 212
+10%
3 396
+6%
3 221
-5%
3 094
-4%
3 084
0%
3 016
-2%
3 387
+12%
3 086
-9%
1 025
-67%
1 958
+91%
1 979
+1%
2 263
+14%
2 077
-8%
1 813
-13%
1 609
-11%
1 422
-12%
1 397
-2%
1 432
+2%
1 429
0%
1 502
+5%
1 617
+8%
1 519
-6%
1 511
-1%
1 583
+5%
1 598
+1%
1 599
+0%
1 583
-1%
1 626
+3%
1 793
+10%
2 093
+17%
2 268
+8%
2 549
+12%
2 963
+16%
3 445
+16%
3 588
+4%
3 321
-7%
3 006
-10%
3 131
+4%
Gross Profit
Cost of Revenue
(2 457)
(2 053)
(2 165)
(2 431)
(2 579)
(2 342)
(2 197)
(2 220)
(2 149)
(2 426)
(2 334)
(793)
(1 523)
(1 556)
(1 817)
(1 657)
(1 427)
(1 261)
(1 192)
(1 190)
(1 153)
(1 142)
(1 204)
(1 313)
(1 212)
(1 189)
(1 250)
(1 255)
(1 252)
(1 238)
(1 280)
(1 417)
(1 662)
(1 803)
(2 031)
(2 362)
(2 805)
(2 967)
(2 717)
(2 423)
(2 508)
Gross Profit
444
N/A
691
+56%
756
+9%
781
+3%
817
+5%
879
+8%
897
+2%
864
-4%
867
+0%
961
+11%
713
-26%
232
-67%
435
+87%
424
-3%
447
+5%
421
-6%
386
-8%
349
-10%
231
-34%
207
-10%
279
+35%
287
+3%
298
+4%
304
+2%
307
+1%
322
+5%
332
+3%
343
+3%
347
+1%
344
-1%
346
+0%
377
+9%
430
+14%
465
+8%
518
+11%
601
+16%
640
+6%
620
-3%
605
-3%
583
-4%
623
+7%
Operating Income
Operating Expenses
(302)
(669)
(679)
(748)
(778)
(798)
(823)
(777)
(761)
(741)
(619)
(229)
(442)
(418)
(418)
(396)
(401)
(390)
(280)
(229)
(252)
(252)
(261)
(260)
(254)
(249)
(267)
(223)
(281)
(294)
(278)
(293)
(319)
(339)
(364)
(389)
(422)
(438)
(449)
(483)
(514)
Selling, General & Administrative
(223)
(474)
(566)
(632)
(666)
(717)
0
0
(379)
(674)
(546)
(247)
(461)
(430)
(439)
(414)
(404)
(385)
(280)
(229)
(252)
(252)
(254)
(256)
(252)
(252)
(267)
(276)
(280)
(287)
(275)
(291)
(318)
(333)
(363)
(389)
(421)
(450)
(448)
(472)
(510)
Other Operating Expenses
(79)
(195)
(113)
(116)
(112)
(80)
(823)
(777)
(382)
(67)
(73)
18
19
11
21
19
3
(5)
0
0
0
(1)
(7)
(4)
(2)
2
(1)
53
(1)
(7)
(3)
(3)
(1)
(5)
(1)
(1)
(1)
12
(1)
(11)
(5)
Operating Income
142
N/A
22
-85%
77
+253%
34
-56%
38
+14%
82
+112%
75
-9%
87
+17%
107
+23%
220
+106%
133
-40%
3
-98%
(7)
N/A
5
N/A
29
+430%
25
-13%
(15)
N/A
(42)
-179%
(49)
-18%
(21)
+56%
27
N/A
35
+29%
37
+7%
43
+16%
53
+23%
72
+36%
65
-10%
120
+86%
67
-45%
50
-25%
68
+35%
83
+23%
111
+33%
127
+14%
155
+22%
212
+37%
218
+3%
182
-16%
155
-15%
101
-35%
109
+8%
Pre-Tax Income
Interest Income Expense
(1)
7
9
(0)
5
10
6
10
7
(6)
7
(10)
(22)
(34)
(50)
(27)
18
0
(26)
(11)
(23)
(20)
(8)
(5)
(6)
(7)
1
1
1
(1)
(1)
(2)
(4)
2
3
6
27
(4)
(8)
(11)
(17)
Non-Reccuring Items
(44)
0
0
0
0
0
0
0
(1)
(129)
(234)
(131)
(48)
73
(80)
(72)
(54)
(126)
(205)
(129)
2
0
(2)
(3)
(1)
0
53
0
(6)
(1)
(6)
(4)
(3)
(0)
0
0
(7)
0
(8)
(4)
(24)
Gain/Loss on Disposition of Assets
11
13
86
85
7
7
6
6
(12)
(2)
12
0
(1)
(2)
(4)
(3)
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
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
108
N/A
42
-61%
172
+309%
118
-31%
51
-57%
99
+95%
86
-13%
103
+20%
102
-2%
83
-18%
(82)
N/A
(138)
-67%
(78)
+43%
43
N/A
(106)
N/A
(78)
+26%
(51)
+35%
(167)
-228%
(284)
-70%
(176)
+38%
6
N/A
15
+143%
27
+85%
36
+32%
46
+28%
65
+43%
119
+82%
121
+2%
62
-49%
48
-22%
60
+26%
77
+27%
104
+35%
128
+23%
158
+23%
218
+38%
238
+9%
179
-25%
139
-22%
86
-38%
68
-21%
Net Income
Tax Provision
(34)
(12)
(56)
(48)
(14)
(16)
(16)
(14)
(1)
(8)
7
3
(31)
(21)
12
39
38
(50)
(64)
(10)
14
13
13
14
19
14
(4)
2
19
16
17
23
21
14
(4)
(40)
(68)
(51)
(33)
(19)
(18)
Income from Continuing Operations
74
30
116
71
37
83
71
89
101
76
(75)
(135)
(109)
22
(94)
(39)
(13)
(217)
(349)
(186)
21
28
40
49
65
79
115
122
81
64
78
100
125
142
154
178
170
128
106
67
50
Income to Minority Interest
(6)
(6)
(6)
(12)
(15)
(9)
(5)
(3)
(7)
(10)
(5)
(3)
(5)
(5)
(4)
(3)
(3)
(4)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(5)
(7)
(8)
(5)
(3)
(5)
Net Income (Common)
67
N/A
24
-64%
109
+357%
59
-46%
22
-63%
87
+299%
89
+2%
106
+18%
100
-5%
36
-64%
(320)
N/A
(166)
+48%
(218)
-31%
(66)
+70%
(395)
-496%
(334)
+16%
(61)
+82%
(411)
-578%
(505)
-23%
(212)
+58%
3
N/A
29
+900%
38
+32%
47
+23%
52
+10%
65
+27%
116
+78%
119
+3%
72
-40%
58
-20%
69
+20%
94
+36%
123
+31%
139
+13%
150
+8%
173
+15%
163
-6%
121
-26%
101
-16%
64
-37%
45
-29%
EPS (Diluted)
8.3
N/A
2.84
-66%
13.32
+369%
7.06
-47%
2.35
-67%
9.01
+283%
8.2
-9%
10.04
+22%
9.89
-1%
3.43
-65%
-32.35
N/A
-3.29
+90%
-3.89
-18%
-1.18
+70%
-7.06
-498%
-2.33
+67%
-1.08
+54%
-7.43
-588%
-9.9
-33%
-4.4
+56%
0.01
N/A
0.18
+1 700%
0.31
+72%
0.37
+19%
0.47
+27%
0.54
+15%
0.96
+78%
1
+4%
0.59
-41%
0.48
-19%
0.56
+17%
0.6
+7%
0.79
+32%
0.89
+13%
0.96
+8%
1.1
+15%
1.02
-7%
0.77
-25%
0.63
-18%
0.4
-37%
0.28
-30%