See more : Bachem Holding AG (BANB.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Downer EDI Ltd (DOW.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Downer EDI Ltd, a leading company in the Engineering & Construction industry within the Industrials sector.
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Downer EDI Ltd (DOW.NZ)
Industry: Engineering & Construction
Sector: Industrials
About Downer EDI Ltd
Downer operates engineering, construction, and maintenance; transport; technology and communications; utilities; and rail units. The future of Downer is focused on urban services, and mining and high-risk construction businesses have been sold. The engineering, construction, and maintenance business had exposure to mining and energy projects through consulting services. The mining division had provided contracted mining services. The rail division services and maintains passenger rolling stock, including locomotives and wagons.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.97B | 11.64B | 10.97B | 11.51B | 12.66B | 12.77B | 11.98B | 7.24B | 6.81B | 7.01B | 7.34B | 8.35B | 7.91B | 6.63B | 5.80B | 5.84B | 5.44B | 5.32B | 4.63B | 3.73B | 3.12B | 2.58B | 2.35B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 1.30B | 1.46B | 1.38B | 1.59B | 2.16B | 2.11B | 2.20B | 1.36B | 1.17B | 1.28B | 1.28B | 1.74B | 1.64B | 1.43B | 1.47B | 1.42B | 1.30B | 1.56B | 1.23B | 1.94B | 1.64B | 994.92M | 868.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 9.67B | 10.18B | 9.58B | 9.92B | 10.50B | 10.66B | 9.78B | 5.89B | 5.64B | 5.73B | 6.07B | 6.61B | 6.27B | 5.20B | 4.33B | 4.42B | 4.15B | 3.75B | 3.40B | 1.79B | 1.48B | 1.59B | 1.48B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 88.15% | 87.47% | 87.40% | 86.15% | 82.95% | 83.45% | 81.63% | 81.27% | 82.76% | 81.71% | 82.61% | 79.21% | 79.28% | 78.43% | 74.67% | 75.74% | 76.18% | 70.60% | 73.51% | 48.09% | 47.33% | 61.46% | 63.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.43B | 3.64B | 3.58B | 3.85B | 4.16B | 4.34B | 4.03B | 2.78B | 2.76B | 2.61B | 2.75B | 3.04B | 2.83B | 2.35B | 2.07B | 2.13B | 1.89B | 1.73B | 1.62B | 1.14B | 933.58M | 1.10B | 602.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 3.43B | 3.64B | 3.58B | 3.85B | 4.16B | 4.34B | 4.03B | 2.78B | 2.76B | 2.61B | 2.75B | 3.04B | 2.83B | 2.35B | 2.07B | 2.13B | 1.89B | 1.73B | 1.62B | 1.14B | 933.58M | 1.10B | 602.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 6.08B | 73.30M | 66.70M | 58.40M | 27.70M | 39.20M | 54.50M | 33.30M | 35.60M | 5.00M | 22.33M | 19.43M | -30.39M | 2.42M | 3.65M | 7.70M | 2.17M | 66.85M | -46.00K | 37.84M | 43.74M | -321.87M | -761.29M | 0.00 | 74.31M | 55.44M | 12.38M | 2.45M | 1.42M | -2.26M | 2.21M | 1.19M | 488.00K | -189.00K | 246.00K |
Operating Expenses | 9.51B | 10.01B | 9.44B | 9.64B | 10.34B | 10.27B | 9.65B | 5.67B | 5.42B | 5.44B | 5.77B | 6.35B | 6.01B | 5.20B | 4.28B | 4.28B | 4.02B | 3.85B | 3.59B | 1.82B | 1.52B | 1.28B | 727.46M | 82.14M | 74.31M | 55.44M | 12.38M | 2.45M | 1.42M | -2.26M | 2.21M | 1.19M | 488.00K | -189.00K | 246.00K |
Cost & Expenses | 10.81B | 11.47B | 10.82B | 11.24B | 12.50B | 12.38B | 11.85B | 7.02B | 6.59B | 6.72B | 7.04B | 8.08B | 7.65B | 6.63B | 5.75B | 5.70B | 5.31B | 5.42B | 4.82B | 3.76B | 3.17B | 2.27B | 1.60B | 82.14M | 74.31M | 55.44M | 12.38M | 2.45M | 1.42M | -2.26M | 2.21M | 1.19M | 488.00K | -189.00K | 246.00K |
Interest Income | 11.60M | 7.80M | 2.40M | 4.20M | 6.00M | 8.80M | 7.10M | 14.40M | 7.20M | 6.40M | 6.63M | 4.71M | 10.75M | 14.18M | 18.10M | 18.16M | 16.84M | 11.23M | 6.39M | 5.04M | 6.79M | 7.13M | 4.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 74.90M | 72.90M | 65.80M | 81.40M | 91.60M | 91.20M | 88.20M | 41.20M | 40.20M | 36.30M | 40.80M | 60.58M | 74.88M | 73.71M | 68.16M | 74.69M | 66.15M | 67.30M | 57.06M | 43.14M | 36.19M | 37.20M | 39.92M | 36.00M | 23.65M | 5.40M | 3.78M | 377.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 346.00M | 336.20M | 342.20M | 494.40M | 482.30M | 360.00M | 370.20M | 220.20M | 258.70M | 253.10M | 266.42M | 294.80M | 246.00M | 210.49M | 160.16M | 141.77M | 117.56M | 137.43M | 108.32M | 121.00M | 117.71M | 119.28M | 107.99M | 82.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 512.70M | 586.90M | 645.80M | 805.70M | 632.60M | 831.00M | 582.10M | 512.40M | 542.80M | 569.20M | 605.28M | 647.07M | 510.56M | 245.56M | 230.39M | 464.15M | 415.66M | 277.37M | 54.47M | 295.76M | 263.14M | 249.68M | 224.69M | 100.10M | 74.31M | 55.44M | 12.38M | 2.45M | 1.42M | -2.26M | 2.21M | 1.19M | 488.00K | -189.00K | 246.00K |
EBITDA Ratio | 4.67% | 5.04% | 5.16% | 7.17% | 5.00% | 6.51% | 4.86% | 7.07% | 7.97% | 8.11% | 8.18% | 7.69% | 6.62% | 3.83% | 4.22% | 7.92% | 7.45% | 4.83% | 1.18% | 7.93% | 8.43% | 9.73% | 9.67% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | 157.80M | 250.70M | 223.50M | 331.50M | 150.30M | 471.00M | 211.90M | 292.20M | 284.10M | 316.10M | 334.04M | 347.40M | 277.51M | 43.15M | 84.53M | 320.90M | 288.05M | 119.18M | -53.85M | 174.77M | 145.43M | 131.94M | 119.22M | 17.97M | 74.31M | 55.44M | 12.38M | 2.45M | 1.42M | -2.26M | 2.21M | 1.19M | 488.00K | -189.00K | 246.00K |
Operating Income Ratio | 1.44% | 2.15% | 2.04% | 2.88% | 1.19% | 3.69% | 1.77% | 4.03% | 4.17% | 4.51% | 4.55% | 4.16% | 3.51% | 0.65% | 1.46% | 5.49% | 5.29% | 2.24% | -1.16% | 4.69% | 4.66% | 5.11% | 5.07% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -66.00M | -504.20M | 14.30M | -44.50M | -311.90M | -12.80M | -1.50M | 29.00M | 20.30M | -10.20M | -2.56M | 23.31M | -68.99M | -43.58M | -46.79M | 114.24M | 102.91M | -46.54M | 79.42M | -43.14M | -36.19M | -37.20M | -39.92M | 46.13M | -23.65M | -5.40M | -3.78M | -377.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 91.80M | -341.50M | 237.80M | 229.90M | -153.30M | 379.80M | 123.70M | 251.00M | 243.90M | 279.80M | 298.06M | 291.69M | 189.69M | -38.65M | 2.07M | 247.69M | 231.95M | 72.64M | -110.91M | 131.63M | 109.24M | 94.74M | 79.30M | 64.10M | 50.66M | 50.04M | 8.60M | 2.45M | 1.42M | -2.26M | 2.21M | 1.19M | 488.00K | -189.00K | 246.00K |
Income Before Tax Ratio | 0.84% | -2.93% | 2.17% | 2.00% | -1.21% | 2.97% | 1.03% | 3.46% | 3.58% | 3.99% | 4.06% | 3.49% | 2.40% | -0.58% | 0.04% | 4.24% | 4.26% | 1.37% | -2.40% | 3.53% | 3.50% | 3.67% | 3.37% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 9.70M | 44.20M | 85.80M | 46.20M | 2.40M | 103.50M | 52.60M | 69.50M | 63.30M | 69.60M | 82.07M | 87.70M | 82.18M | -10.95M | -985.00K | 69.65M | 66.10M | -28.86M | -85.98M | 131.63M | 109.24M | 94.74M | 79.30M | 64.10M | 50.66M | 50.04M | 8.60M | 2.45M | 1.42M | -2.26M | 2.21M | 1.19M | 488.00K | -189.00K | 246.00K |
Net Income | 69.10M | -385.70M | 151.60M | 181.60M | -150.30M | 261.80M | 71.40M | 181.50M | 180.60M | 210.20M | 215.95M | 203.98M | 112.77M | -27.84M | 2.96M | 178.05M | 165.84M | 101.50M | -24.93M | 104.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.24M | 7.15M | 1.57M | 0.00 | 0.00 | -56.00K | -12.00K | -10.00K | -20.00K | -26.00K |
Net Income Ratio | 0.63% | -3.31% | 1.38% | 1.58% | -1.19% | 2.05% | 0.60% | 2.51% | 2.65% | 3.00% | 2.94% | 2.44% | 1.43% | -0.42% | 0.05% | 3.05% | 3.05% | 1.91% | -0.54% | 2.79% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | 0.10 | -0.57 | 0.21 | 0.26 | -0.25 | 0.43 | 0.12 | 0.35 | 0.37 | 0.43 | 0.45 | 0.42 | 0.22 | -0.07 | 0.01 | 0.49 | 0.43 | 0.28 | -0.08 | 0.32 | 0.26 | 0.23 | 0.21 | 0.22 | 0.25 | 0.28 | 0.39 | 0.39 | 0.31 | -0.43 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.10 | -0.57 | 0.21 | 0.25 | -0.25 | 0.42 | 0.11 | 0.34 | 0.35 | 0.42 | 0.43 | 0.40 | 0.22 | -0.07 | 0.01 | 0.45 | 0.42 | 0.28 | -0.08 | 0.32 | 0.26 | 0.22 | 0.20 | 0.20 | 0.22 | 0.26 | 0.36 | 0.29 | 0.28 | -0.43 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 670.40M | 671.50M | 684.20M | 730.78M | 603.28M | 602.16M | 601.44M | 492.56M | 458.52M | 462.20M | 462.70M | 464.24M | 463.27M | 394.55M | 372.99M | 365.62M | 361.23M | 354.20M | 331.76M | 320.38M | 307.97M | 270.50M | 245.57M | 184.20M | 145.71M | 133.94M | 129.89M | 3.98M | 4.47M | 4.11M | 4.62M | 3.81M | 3.81M | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 712.90M | 671.50M | 715.09M | 730.78M | 603.28M | 630.38M | 629.64M | 528.18M | 488.41M | 479.71M | 485.67M | 491.72M | 467.55M | 394.55M | 372.99M | 398.06M | 364.05M | 354.20M | 331.76M | 320.38M | 307.97M | 270.50M | 245.57M | 184.20M | 145.71M | 144.40M | 129.89M | 3.98M | 4.47M | 4.11M | 4.62M | 3.81M | 3.81M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports