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Complete financial analysis of Embelton Limited (EMB.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Embelton Limited, a leading company in the Construction industry within the Industrials sector.
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Embelton Limited (EMB.AX)
About Embelton Limited
Embelton Limited manufactures and distributes flooring, structural noise and vibration control system, metal fabrication, rubber and cork sheeting, and other industrial products in Australia and internationally. It operates through Merchandising, Commercial/Contracting, and Manufacturing segments. The company is involved in the supply and installation of flooring and consumer products, such as wooden parquetry flooring; prefinished and natural strip flooring; timber, hybrid, laminate, and vinyl flooring; carpets; rubber and sports flooring; adhesives and finishes; other flooring accessories; and compressed cork sheets, blocks, and rolls. It also offers industrial and construction products, including structural noise and vibration isolation systems, spring and rubber anti-vibration mountings, seismic restraints for resiliently mounted equipment, recycled and natural rubber sheets, spandex cork jointing and other jointing media, and tube and pipe bending products. In addition, the company provides metal fabrication solutions in stainless steel, high nickel alloys, copper and brass, aluminum, titanium, and carbon steel for high temperature applications; vibration control devices; and building materials. Embelton Limited founded in 1925 and is headquartered in Coburg, 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 | 69.82M | 74.31M | 65.91M | 68.12M | 72.32M | 58.03M | 59.33M | 44.17M | 43.52M | 38.87M | 34.13M | 32.52M | 36.41M | 33.88M | 30.29M | 27.12M | 24.63M | 21.47M | 19.29M | 18.14M | 17.79M | 16.93M | 19.96M | 22.26M | 0.00 | 0.00 | 0.00 | 13.93M | 13.03M | 12.99M | 10.79M | 8.39M | 7.65M | 7.01M | 9.07M | 9.55M |
| Cost of Revenue | 54.65M | 59.38M | 51.82M | 52.65M | 53.45M | 39.66M | 40.32M | 28.76M | 30.59M | 26.51M | 22.80M | 20.47M | 23.70M | 22.13M | 19.98M | 17.92M | 15.98M | 13.75M | 13.54M | 12.73M | 12.31M | 11.93M | 12.41M | 14.69M | 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 | 15.17M | 14.93M | 14.09M | 15.47M | 18.88M | 18.37M | 19.01M | 15.41M | 12.93M | 12.36M | 11.33M | 12.05M | 12.71M | 11.75M | 10.31M | 9.20M | 8.65M | 7.72M | 5.75M | 5.40M | 5.48M | 5.01M | 7.56M | 7.57M | 0.00 | 0.00 | 0.00 | 13.93M | 13.03M | 12.99M | 10.79M | 8.39M | 7.65M | 7.01M | 9.07M | 9.55M |
| Gross Profit Ratio | 21.73% | 20.09% | 21.38% | 22.71% | 26.10% | 31.65% | 32.04% | 34.88% | 29.70% | 31.80% | 33.20% | 37.05% | 34.91% | 34.69% | 34.03% | 33.93% | 35.12% | 35.97% | 29.81% | 29.79% | 30.79% | 29.58% | 37.85% | 34.02% | 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 | 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 | 5.92M | 5.80M | 5.12M | 4.67M | 5.90M | 6.28M | 5.90M | 4.93M | 4.31M | 4.54M | 3.85M | 3.72M | 3.83M | 3.76M | 3.26M | 3.12M | 3.00M | 2.67M | 2.68M | 2.59M | 2.79M | 2.50M | 3.20M | 2.91M | 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 | 7.15M | 7.64M | 7.24M | 8.38M | 8.90M | 9.64M | 8.76M | 7.08M | 6.18M | 5.38M | 5.13M | 5.47M | 5.49M | 4.25M | 3.73M | 3.14M | 2.71M | 2.35M | 2.10M | 1.98M | 1.97M | 1.79M | 2.30M | 3.26M | 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 | 13.07M | 13.45M | 12.37M | 13.05M | 14.80M | 15.92M | 15.01M | 12.11M | 10.51M | 9.93M | 8.98M | 9.19M | 9.32M | 8.01M | 6.98M | 6.26M | 5.71M | 5.02M | 4.77M | 4.57M | 4.77M | 4.29M | 5.50M | 6.17M | 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 | 0.00 | 79.01K | 109.00K | 105.00K | 120.00K | 24.00K | 17.99K | 665.95K | 483.74K | 326.88K | 240.42K | 169.09K | 280.17K | 72.26K | 44.51K | 55.96K | 8.13K | 1.81M | 31.36K | 13.00K | 121.21K | 6.71K | 167.85K | 79.27K | 1.77M | 1.38M | 599.15K | -13.93M | -12.81M | -12.80M | -10.64M | -8.24M | -7.46M | -6.78M | -8.80M | -9.28M |
| Operating Expenses | 13.07M | 73.43M | 12.53M | 66.91M | 15.47M | 16.17M | 15.01M | 12.11M | 10.51M | 10.84M | 10.11M | 11.02M | 11.37M | 10.05M | 8.83M | 8.12M | 7.55M | 6.83M | 5.05M | 4.84M | 5.06M | 4.59M | 7.42M | 8.27M | 1.77M | 1.38M | 599.15K | 561.40K | 219.13K | 187.00K | 151.00K | 143.00K | 183.00K | 229.00K | 272.00K | 272.00K |
| Cost & Expenses | 67.72M | 72.41M | 64.24M | 65.80M | 68.80M | 55.81M | 55.33M | 40.88M | 41.11M | 36.68M | 31.66M | 31.00M | 35.07M | 32.18M | 28.81M | 26.05M | 23.53M | 20.58M | 18.59M | 17.57M | 17.37M | 16.52M | 19.83M | 22.96M | 1.77M | 1.38M | 599.15K | 561.40K | 219.13K | 187.00K | 151.00K | 143.00K | 183.00K | 229.00K | 272.00K | 272.00K |
| Interest Income | 20.82K | 8.93K | 166.00 | 418.00 | 1.00K | 2.00K | 234.00 | 3.18K | 6.60K | 5.62K | 11.99K | 0.00 | 67.35K | 77.77K | 28.05K | 12.60K | 18.53K | 25.00K | 10.85K | 7.00K | 21.27K | 15.08K | 11.64K | 7.65K | 0.00 | 0.00 | 0.00 | 10.36K | 6.00K | 1.00K | 3.00K | 33.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 353.00K | 651.00K | 219.00K | 180.00K | 342.00K | 391.00K | 348.37K | 107.09K | 24.73K | 6.97K | 17.64K | 40.00K | 22.86K | 95.00 | 16.00 | 1.27K | 0.00 | 53.00 | 118.00 | 1.00K | 1.42K | 9.53K | 93.80K | 167.86K | 114.33K | 30.95K | 30.66K | 70.13K | 113.30K | 94.00K | 34.00K | 3.00K | 13.00K | 34.00K | 180.00K | 282.00K |
| Depreciation & Amortization | 621.63K | 1.03M | 1.02M | 983.12K | 993.78K | 429.90K | 383.09K | 353.83K | 333.09K | 342.05K | 285.99K | 312.72K | 340.06K | 330.99K | 344.26K | 359.81K | 315.47K | 271.23K | 271.51K | 276.00K | 294.89K | 306.77K | 367.14K | 417.06K | -624.00K | -511.13K | 0.00 | 267.16K | 219.13K | 187.00K | 151.00K | 143.00K | 183.00K | 229.00K | 272.00K | 272.00K |
| EBITDA | 2.72M | 2.94M | 2.69M | 3.30M | 4.52M | 2.62M | 4.73M | 3.76M | 2.77M | 2.20M | 1.78M | 1.65M | 2.34M | 2.53M | 2.23M | 1.87M | 1.41M | 1.44M | 1.30M | 1.13M | 1.15M | 1.05M | 1.07M | 267.81K | 1.14M | 871.06K | 599.15K | 577.21K | 535.83K | 398.00K | 266.00K | 158.00K | 861.00K | 250.00K | 382.00K | 1.43M |
| EBITDA Ratio | 3.90% | 3.95% | 4.08% | 4.81% | 6.34% | 4.57% | 7.39% | 8.26% | 6.31% | 6.54% | 5.99% | 4.09% | 6.49% | 7.41% | 7.40% | 6.88% | 5.75% | 6.68% | 6.69% | 6.25% | 6.45% | 6.21% | 5.34% | 1.20% | 0.00% | 0.00% | 0.00% | 4.14% | 4.11% | 3.06% | 2.47% | 1.88% | 11.26% | 3.57% | 4.21% | 14.94% |
| Operating Income | 2.10M | 1.35M | 1.57M | 2.22M | 3.90M | 2.19M | 4.00M | 3.30M | 2.41M | 1.86M | 1.49M | 1.33M | 1.34M | 1.70M | 1.48M | 1.08M | 1.10M | 892.61K | 706.04K | 562.00K | 415.34K | 415.92K | 132.67K | -693.76K | 1.77M | 1.38M | 599.15K | 13.93M | 12.81M | 12.80M | 10.64M | 8.24M | 7.46M | 6.78M | 8.80M | 9.28M |
| Operating Income Ratio | 3.01% | 1.82% | 2.38% | 3.25% | 5.39% | 3.78% | 6.74% | 7.46% | 5.54% | 4.78% | 4.36% | 4.10% | 3.67% | 5.02% | 4.88% | 3.98% | 4.46% | 4.16% | 3.66% | 3.10% | 2.33% | 2.46% | 0.66% | -3.12% | 0.00% | 0.00% | 0.00% | 100.00% | 98.32% | 98.56% | 98.60% | 98.29% | 97.61% | 96.73% | 97.00% | 97.15% |
| Total Other Income/Expenses | -289.30K | -98.80K | -109.99K | -104.42K | -721.64K | -362.70K | -322.60K | -96.84K | 472.70K | 332.50K | 260.74K | 179.61K | 664.72K | 500.65K | 408.48K | 427.64K | 342.06K | 271.18K | 326.03K | 295.00K | 435.95K | 319.04K | 472.29K | 376.64K | -738.33K | -542.08K | -30.66K | -13.42M | -12.38M | -12.50M | -10.41M | -8.09M | -6.62M | -6.56M | -8.60M | -8.14M |
| Income Before Tax | 1.81M | 1.26M | 1.46M | 2.11M | 3.18M | 1.83M | 4.03M | 3.31M | 2.91M | 2.19M | 1.75M | 1.51M | 2.00M | 2.20M | 1.89M | 1.51M | 1.44M | 1.16M | 1.03M | 857.00K | 851.29K | 734.95K | 604.96K | -317.11K | 1.03M | 840.11K | 568.49K | 507.08K | 422.53K | 304.00K | 232.00K | 155.00K | 848.00K | 216.00K | 202.00K | 1.15M |
| Income Before Tax Ratio | 2.59% | 1.69% | 2.21% | 3.10% | 4.40% | 3.16% | 6.79% | 7.49% | 6.69% | 5.64% | 5.13% | 4.65% | 5.50% | 6.50% | 6.23% | 5.55% | 5.85% | 5.42% | 5.35% | 4.73% | 4.79% | 4.34% | 3.03% | -1.42% | 0.00% | 0.00% | 0.00% | 3.64% | 3.24% | 2.34% | 2.15% | 1.85% | 11.09% | 3.08% | 2.23% | 11.99% |
| Income Tax Expense | 548.95K | 305.00K | 489.00K | 672.00K | 1.02M | 560.00K | 1.22M | 1.11M | 885.47K | 652.09K | 532.17K | 464.75K | 626.32K | 670.49K | 579.06K | 459.82K | 454.66K | 362.64K | 321.85K | 857.00K | 851.29K | 734.95K | 604.96K | -317.11K | 1.03M | 840.11K | 568.49K | 507.08K | 422.53K | 304.00K | 232.00K | 155.00K | 848.00K | 216.00K | 202.00K | 1.15M |
| Net Income | 1.26M | 950.45K | 969.40K | 1.44M | 2.16M | 1.27M | 2.80M | 2.20M | 2.03M | 1.54M | 1.22M | 1.05M | 1.37M | 1.53M | 1.31M | 1.05M | 986.79K | 801.16K | 710.21K | 587.00K | 0.00 | 503.88K | 402.00K | -270.48K | 624.00K | 511.13K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -154.00K |
| Net Income Ratio | 1.81% | 1.28% | 1.47% | 2.11% | 2.98% | 2.19% | 4.72% | 4.98% | 4.65% | 3.96% | 3.57% | 3.22% | 3.78% | 4.52% | 4.32% | 3.86% | 4.01% | 3.73% | 3.68% | 3.24% | 0.00% | 2.98% | 2.01% | -1.22% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -1.61% |
| EPS | 0.58 | 0.44 | 0.45 | 0.67 | 1.00 | 0.59 | 1.30 | 1.02 | 0.94 | 0.71 | 0.56 | 0.49 | 0.64 | 0.71 | 0.61 | 0.49 | 0.46 | 0.37 | 0.33 | 0.27 | 0.27 | 0.23 | 0.18 | -0.12 | 0.28 | 0.24 | 0.16 | 0.14 | 0.13 | 0.12 | 0.08 | 0.04 | 0.23 | 0.00 | 0.00 | -0.07 |
| EPS Diluted | 0.58 | 0.44 | 0.45 | 0.67 | 1.00 | 0.59 | 1.30 | 1.02 | 0.94 | 0.71 | 0.56 | 0.49 | 0.64 | 0.71 | 0.61 | 0.49 | 0.46 | 0.37 | 0.33 | 0.27 | 0.27 | 0.23 | 0.18 | -0.12 | 0.28 | 0.24 | 0.16 | 0.14 | 0.13 | 0.12 | 0.08 | 0.04 | 0.23 | 0.00 | 0.00 | -0.07 |
| Weighted Avg Shares Out | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.17M | 2.16M | 2.16M | 2.17M | 2.31M | 2.24M | 2.13M | 2.20M | 2.21M | 2.07M | 2.12M | 2.19M | 2.15M | 2.16M | 2.16M | 2.16M | 2.16M |
| Weighted Avg Shares Out (Dil) | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.16M | 2.17M | 2.16M | 2.16M | 2.17M | 2.31M | 2.24M | 2.13M | 2.20M | 2.21M | 2.07M | 2.12M | 2.19M | 2.15M | 2.16M | 2.16M | 2.16M | 2.16M |
Source: https://incomestatements.info
Category: Stock Reports