See more : Black Mountain Acquisition Corp. (BMAC-WT) Income Statement Analysis – Financial Results
Complete financial analysis of Elders Limited (ELD.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elders Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Elders Limited (ELD.AX)
About Elders Limited
Elders Limited provides agricultural products and services to rural and regional customers primarily in Australia. The company operates through Branch Network, Wholesale Products, and Feed and Processing Services segments. It offers rural farm inputs, such as fertilizers, seeds, agricultural chemicals, animal health products, and general rural merchandise, as well as professional production and cropping advisory services; and provides retail services through corporate owned stores and through the Tucker Pet and Produce brand to independently owned member stores. The company also provides on-farm sales to third parties, regular physical, and online public livestock auctions, as well as directly sells through its owned and third-party feedlots and livestock exporters; agency services for the sale of greasy wool; and brokering services for wool growers. In addition, it offers farms, stations, and lifestyle estates marketing; residential real estate agency and property management; and water and home loan broking services. Further, the company provides a range of banking and insurance products and services; and operates AuctionsPlus, an online livestock auction platform. Additionally, it operates a beef cattle feedlot; and imports, processes, and distributes Australian meat in China. The company was founded in 1839 and is headquartered in Adelaide, Australia.
| Metric | 2024 | 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 | 3.12B | 3.32B | 3.43B | 2.54B | 2.09B | 1.63B | 1.61B | 1.60B | 1.64B | 1.51B | 1.43B | 1.66B | 1.99B | 2.07B | 1.89B | 2.71B | 3.39B | 3.09B | 3.36B | 3.18B | 2.71B | 2.29B | 6.78B | 5.68B | 0.00 | 0.00 | 0.00 | 2.98B | 344.85M | 349.70M | 310.71M | 266.62M | 187.65M | 91.25M | 33.70M | 42.30M |
| Cost of Revenue | 2.51B | 2.72B | 2.81B | 2.03B | 1.66B | 1.28B | 1.27B | 1.27B | 1.34B | 1.21B | 1.15B | 1.33B | 1.72B | 1.82B | 1.62B | 1.90B | 2.43B | 2.28B | 2.50B | 2.43B | 2.05B | 1.89B | 6.30B | 5.24B | 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 | 610.76M | 604.84M | 628.37M | 508.29M | 430.25M | 345.79M | 342.42M | 328.48M | 298.82M | 294.90M | 272.55M | 326.71M | 265.70M | 257.51M | 275.46M | 808.61M | 961.07M | 806.95M | 855.13M | 747.46M | 654.29M | 399.40M | 479.78M | 438.47M | 0.00 | 0.00 | 0.00 | 2.98B | 344.85M | 349.70M | 310.71M | 266.62M | 187.65M | 91.25M | 33.70M | 42.30M |
| Gross Profit Ratio | 19.58% | 18.21% | 18.30% | 20.02% | 20.56% | 21.27% | 21.30% | 20.56% | 18.25% | 19.54% | 19.11% | 19.69% | 13.35% | 12.42% | 14.54% | 29.81% | 28.37% | 26.16% | 25.48% | 23.53% | 24.17% | 17.44% | 7.08% | 7.72% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 | 13.13M | 0.00 | 200.00K | 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 | 86.41M | 77.68M | 87.33M | 75.77M | 67.58M | 44.34M | 47.40M | 47.19M | 37.42M | 43.45M | 33.34M | 109.97M | 167.94M | 167.09M | 200.86M | 169.72M | 172.21M | 113.68M | 126.41M | 64.74M | 99.49M | 95.85M | 84.20M | 75.46M | 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 | 423.24M | 370.48M | 333.22M | 287.09M | 256.55M | 234.11M | 233.05M | 221.85M | 220.09M | 211.60M | 217.96M | 268.11M | 272.62M | 271.79M | 285.87M | 494.03M | 501.67M | 444.34M | 447.35M | 430.08M | 374.21M | 332.90M | 239.28M | 7.29M | 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 | 509.65M | 448.16M | 420.56M | 362.86M | 324.14M | 278.45M | 280.45M | 269.03M | 257.51M | 255.05M | 251.30M | 378.08M | 440.56M | 438.88M | 486.73M | 663.76M | 673.88M | 558.02M | 573.76M | 494.82M | 473.69M | 428.75M | 323.48M | 82.75M | 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 | 101.11M | 0.00 | 26.03M | 40.93M | -6.13M | 861.00K | -2.16M | 57.06M | 9.89M | 0.00 | 3.37M | 30.56M | 141.42M | 133.46M | 18.68M | 26.02M | -1.82M | 76.58M | 54.21M | 119.24M | 36.51M | 323.09M | -89.75M | -237.16M | 150.40M | 123.54M | 171.95M | -2.98B | -330.96M | -333.49M | -293.55M | -252.26M | -181.15M | -86.50M | -31.94M | -40.34M |
| Operating Expenses | 610.76M | 448.16M | 446.59M | 403.78M | 318.36M | 278.58M | 288.60M | 275.22M | 267.45M | 258.12M | 260.63M | 384.61M | 461.57M | 469.25M | 514.02M | 994.83M | 912.33M | 831.66M | 842.66M | 746.47M | 676.38M | 607.37M | 339.57M | 101.03M | 150.40M | 123.54M | 171.95M | 49.65M | 13.89M | 16.21M | 17.17M | 14.36M | 6.50M | 4.75M | 1.76M | 1.96M |
| Cost & Expenses | 3.12B | 3.16B | 3.25B | 2.43B | 1.98B | 1.56B | 1.55B | 1.54B | 1.61B | 1.47B | 1.41B | 1.72B | 2.19B | 2.29B | 2.13B | 2.90B | 3.34B | 3.11B | 3.34B | 3.18B | 2.73B | 2.50B | 6.64B | 5.34B | 150.40M | 123.54M | 171.95M | 49.65M | 13.89M | 16.21M | 17.17M | 14.36M | 6.50M | 4.75M | 1.76M | 1.96M |
| Interest Income | 12.47M | 9.48M | 11.54M | 10.14M | 7.82M | 6.79M | 5.66M | 5.58M | 5.04M | 5.39M | 5.58M | 8.79M | 31.77M | 21.79M | 25.33M | 23.46M | 15.42M | 19.89M | 20.21M | 19.88M | 17.02M | 14.46M | 13.52M | 21.01M | 0.00 | 0.00 | 0.00 | 41.60M | 434.00K | 382.00K | 1.10M | 2.05M | 624.00K | 604.00K | 634.00K | 0.00 |
| Interest Expense | 29.53M | 19.65M | 5.86M | 6.38M | 7.82M | 6.79M | 6.85M | 7.27M | 9.76M | 11.34M | 23.34M | 30.99M | 38.93M | 77.34M | 58.22M | 75.21M | 72.32M | 59.99M | 59.17M | 45.39M | 27.01M | 33.40M | 34.19M | 44.44M | 49.22M | 32.76M | 33.60M | 36.66M | 987.00K | 1.17M | 2.03M | 6.44M | 5.11M | 2.30M | 1.76M | 2.98M |
| Depreciation & Amortization | 73.45M | 57.61M | 47.24M | 40.93M | 41.79M | 5.13M | 4.40M | 3.72M | 3.71M | 3.07M | 9.32M | 6.53M | 21.02M | 23.70M | 25.88M | 37.72M | 42.58M | 37.59M | 36.73M | 61.33M | 46.21M | 49.79M | 16.09M | 18.28M | 0.00 | 0.00 | 0.00 | 22.04M | 12.63M | 14.33M | 15.50M | 13.71M | 5.74M | 4.43M | 1.76M | 1.96M |
| EBITDA | 170.81M | 204.55M | 280.19M | 195.46M | 146.40M | 66.02M | 71.92M | 123.47M | 55.58M | 40.83M | 34.04M | -205.38M | -9.90M | -4.70M | -124.12M | -189.14M | 197.79M | 143.95M | 164.57M | 260.20M | 115.14M | 230.24M | 145.42M | 149.05M | 150.40M | 123.54M | 171.95M | 115.77M | 55.05M | 41.20M | 28.69M | 24.59M | 19.52M | 7.63M | 7.33M | -3.01M |
| EBITDA Ratio | 5.48% | 6.16% | 8.67% | 8.08% | 5.48% | 4.46% | 4.53% | 8.11% | 2.73% | 3.24% | 2.81% | 0.36% | 1.39% | 0.14% | -5.75% | -2.24% | 5.87% | 6.10% | 6.24% | 9.10% | 5.21% | 10.84% | 1.91% | 2.63% | 0.00% | 0.00% | 0.00% | 3.89% | 15.96% | 11.78% | 9.23% | 9.22% | 10.40% | 8.36% | 21.74% | -7.10% |
| Operating Income | 0.00 | 156.68M | 250.58M | 164.09M | 106.11M | 67.34M | 68.55M | 125.44M | 41.05M | 39.76M | 30.69M | -583.00K | 6.56M | -20.74M | -134.76M | -98.50M | 156.17M | 150.56M | 172.80M | 227.71M | 94.94M | 198.58M | 113.47M | 130.77M | 150.40M | 123.54M | 171.95M | 93.73M | 42.42M | 26.87M | 13.19M | 10.88M | 13.78M | 3.20M | 5.57M | -4.96M |
| Operating Income Ratio | 0.00% | 4.72% | 7.30% | 6.46% | 5.07% | 4.14% | 4.26% | 7.85% | 2.51% | 2.63% | 2.15% | -0.04% | 0.33% | -1.00% | -7.11% | -3.63% | 4.61% | 4.88% | 5.15% | 7.17% | 3.51% | 8.67% | 1.67% | 2.30% | 0.00% | 0.00% | 0.00% | 3.15% | 12.30% | 7.68% | 4.25% | 4.08% | 7.34% | 3.51% | 16.52% | -11.73% |
| Total Other Income/Expenses | 67.83M | -17.82M | 18.38M | 2.14M | -2.04M | -6.93M | 7.87M | 64.91M | 3.65M | -9.84M | -10.06M | -180.37M | 141.90M | 106.00M | -68.68M | -97.32M | -124.11M | -98.20M | -104.13M | -74.02M | -53.01M | 391.22M | -44.89M | -232.83M | -49.22M | -32.76M | -33.60M | -2.90B | -276.90M | -293.45M | -266.89M | -234.11M | -166.74M | -81.17M | -26.38M | -46.32M |
| Income Before Tax | 67.83M | 138.87M | 237.74M | 157.71M | 104.07M | 60.42M | 61.70M | 118.17M | 30.24M | 26.94M | 7.95M | -226.79M | -53.98M | -105.74M | -203.43M | -282.42M | 83.29M | 93.56M | 117.86M | 153.69M | 41.93M | 147.43M | 79.28M | 104.62M | 101.18M | 90.77M | 138.36M | 79.10M | 54.06M | 40.04M | 26.66M | 18.15M | 14.41M | 5.33M | 5.56M | -5.98M |
| Income Before Tax Ratio | 2.17% | 4.18% | 6.92% | 6.21% | 4.97% | 3.72% | 3.84% | 7.40% | 1.85% | 1.79% | 0.56% | -13.67% | -2.71% | -5.10% | -10.74% | -10.41% | 2.46% | 3.03% | 3.51% | 4.84% | 1.55% | 6.44% | 1.17% | 1.84% | 0.00% | 0.00% | 0.00% | 2.66% | 15.68% | 11.45% | 8.58% | 6.81% | 7.68% | 5.84% | 16.51% | -14.14% |
| Income Tax Expense | 17.99M | 33.03M | 67.73M | 3.92M | 21.22M | 17.34M | -19.34M | 4.14M | -24.00M | -13.12M | -14.70M | 65.97M | -32.85M | -12.07M | 9.08M | -30.54M | 7.71M | 11.61M | 21.45M | 153.69M | 41.93M | 147.43M | 79.28M | 104.62M | 101.18M | 90.77M | 138.36M | 79.10M | 54.06M | 40.04M | 26.66M | 18.15M | 14.41M | 5.33M | 5.56M | -5.98M |
| Net Income | 45.08M | 100.84M | 162.87M | 149.78M | 122.95M | 68.94M | 71.57M | 116.00M | 51.57M | 38.29M | 2.98M | -505.26M | -60.60M | -395.35M | -217.63M | -415.41M | 36.45M | 100.72M | 86.20M | -11.74M | -5.91M | -6.91M | -2.92M | -6.52M | -5.11M | -5.29M | -4.34M | -2.18M | 0.00 | 0.00 | 421.00K | 649.00K | -2.51M | 0.00 | -465.00K | -553.00K |
| Net Income Ratio | 1.45% | 3.04% | 4.74% | 5.90% | 5.88% | 4.24% | 4.45% | 7.26% | 3.15% | 2.54% | 0.21% | -30.45% | -3.05% | -19.06% | -11.49% | -15.31% | 1.08% | 3.26% | 2.57% | -0.37% | -0.22% | -0.30% | -0.04% | -0.11% | 0.00% | 0.00% | 0.00% | -0.07% | 0.00% | 0.00% | 0.14% | 0.24% | -1.34% | 0.00% | -1.38% | -1.31% |
| EPS | 0.28 | 0.63 | 1.04 | 0.96 | 0.80 | 0.57 | 0.61 | 1.01 | 0.56 | 0.44 | 0.06 | -9.12 | -1.10 | -7.15 | -4.15 | -41.80 | 3.91 | 11.25 | 10.60 | -1.44 | -0.73 | -0.89 | -0.39 | -0.88 | -0.72 | -691.19 | -0.58 | -0.30 | 10.56 | 8.45 | 6.28 | 4.77 | -0.72 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.28 | 0.64 | 1.04 | 0.95 | 0.79 | 0.56 | 0.60 | 0.98 | 0.48 | 0.32 | 0.06 | -9.12 | -1.10 | -7.15 | -4.15 | -41.80 | 3.57 | 10.51 | 9.32 | -1.44 | -0.73 | -0.89 | -0.39 | -0.88 | -0.72 | -691.19 | -0.58 | -0.30 | 9.69 | 7.91 | 6.04 | 4.35 | -0.72 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 159.80M | 158.91M | 156.48M | 156.31M | 154.09M | 121.01M | 116.96M | 115.28M | 105.76M | 86.44M | 53.35M | 55.41M | 55.28M | 55.28M | 52.45M | 9.94M | 10.21M | 9.58M | 9.24M | 8.15M | 8.08M | 7.73M | 7.54M | 7.45M | 7.12M | 7.65K | 7.53M | 7.20M | 5.37M | 5.06M | 4.49M | 4.32M | 3.50M | 2.58M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 159.80M | 156.48M | 156.48M | 156.88M | 155.07M | 122.79M | 119.37M | 118.74M | 107.21M | 86.44M | 53.35M | 55.41M | 55.28M | 55.28M | 52.45M | 9.94M | 10.21M | 9.58M | 9.24M | 8.15M | 8.08M | 7.73M | 7.54M | 7.45M | 7.12M | 7.65K | 7.53M | 7.20M | 5.37M | 5.06M | 4.49M | 4.32M | 3.50M | 2.58M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports