See more : Green World Hotels Co., Ltd. (8077.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of The Environmental Group Limited (EGL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Environmental Group Limited, a leading company in the Industrial – Pollution & Treatment Controls industry within the Industrials sector.
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The Environmental Group Limited (EGL.AX)
Industry: Industrial - Pollution & Treatment Controls
Sector: Industrials
Website: https://www.environmental.com.au
About The Environmental Group Limited
The Environmental Group Limited engages in the design, application, and servicing of gas and vapor emission control systems, and inlet and exhaust systems for gas turbines in Australia and internationally. Its products include gas turbine inlet filtration systems (filter houses), inlet cooling/fogging systems, acoustical components, expansion joints, and complete exhaust systems with guillotine and diverter dampers; and a range of air pollution control equipment and services for the removal of pollutants from industrial gas and air streams. The company also provides engineering and water treatment services to various industries; and installation, commissioning, service, and maintenance of steam boilers, inert gas generators, hot water boilers, valves, thermal oil heaters, economizers, and burners. In addition, it offers turnkey recycling solutions. The Environmental Group Limited was incorporated in 1923 and is based in Notting Hill, 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 | 97.88M | 82.34M | 56.70M | 44.22M | 36.92M | 33.00M | 32.19M | 32.68M | 25.73M | 26.65M | 17.94M | 14.31M | 29.17M | 28.28M | 31.14M | 38.42M | 28.71M | 24.02M | 23.22M | 18.92M | 22.37M | 17.00M | 9.48M | 8.23M | 0.00 | 0.00 | 0.00 | 5.80M | 9.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 68.99M | 73.24M | 50.53M | 41.32M | 33.92M | 22.37M | 23.57M | 23.70M | 19.72M | 21.32M | 10.98M | 6.79M | 20.38M | 18.31M | 20.11M | 25.42M | 19.91M | 17.97M | 19.44M | 15.96M | 17.46M | 12.45M | 5.89M | 5.61M | 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 | 28.89M | 9.10M | 6.17M | 2.90M | 3.00M | 10.63M | 8.62M | 8.98M | 6.00M | 5.33M | 6.95M | 7.52M | 8.78M | 9.97M | 11.02M | 13.00M | 8.80M | 6.05M | 3.78M | 2.96M | 4.91M | 4.55M | 3.59M | 2.62M | 0.00 | 0.00 | 0.00 | 5.80M | 9.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 29.51% | 11.05% | 10.88% | 6.56% | 8.13% | 32.21% | 26.78% | 27.48% | 23.33% | 20.00% | 38.77% | 52.56% | 30.11% | 35.25% | 35.40% | 33.84% | 30.66% | 25.20% | 16.26% | 15.63% | 21.95% | 26.74% | 37.85% | 31.84% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 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 | 19.22K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186.79K | 145.00K | 26.80K | 27.59K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 358.00K | 247.00K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.48M | 1.74M | 1.40M | 1.27M | 1.41M | 1.72M | 993.90K | 1.02M | 865.51K | 670.76K | 4.63M | 4.52M | 6.19M | 7.20M | 7.27M | 8.20M | 5.45M | 4.39M | 2.22M | 1.85M | 2.00M | 1.90M | 1.64M | 1.47M | 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 | 427.30K | 350.52K | 479.53K | 370.23K | 763.84K | 456.84K | 270.11K | 319.69K | 248.54K | 70.38K | 71.45K | 28.35K | 40.52K | 100.74K | 54.38K | 59.88K | 66.40K | 38.66K | 30.19K | 13.71K | 30.32K | 53.46K | 92.00K | 31.70K | 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 | 12.91M | 5.17M | 3.93M | 3.34M | 4.73M | 8.32M | 5.51M | 5.40M | 4.98M | 4.41M | 4.70M | 4.55M | 6.23M | 7.30M | 7.32M | 8.26M | 5.52M | 4.43M | 2.25M | 1.87M | 2.03M | 1.96M | 1.73M | 1.51M | 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 | 15.98M | 30.37K | 24.60K | 2.10M | 626.11K | -170.00K | 233.00K | 143.69K | -415.59K | -358.80K | -254.30K | -305.04K | -665.93K | -1.04M | -1.29M | -735.67K | 1.13K | -595.72K | 1.01M | -522.90K | 6.02K | -759.78K | -731.00K | -488.11K | 75.00K | -2.21M | -1.27M | -5.80M | -9.09M | 79.00K | 63.00K | 409.00K | 263.00K | 3.00K | 10.00K | 5.00K |
| Operating Expenses | 28.89M | 5.14M | 3.93M | 3.34M | 4.73M | 9.64M | 6.52M | 6.76M | 5.73M | 4.53M | 6.87M | 6.62M | 9.08M | 9.94M | 10.01M | 11.74M | 8.45M | 7.45M | 4.47M | 4.65M | 4.16M | 3.40M | 2.22M | 182.00K | 75.00K | -2.21M | -1.27M | 441.09K | 282.39K | 79.00K | 63.00K | 409.00K | 263.00K | 3.00K | 10.00K | 5.00K |
| Cost & Expenses | 90.98M | 78.38M | 54.45M | 44.66M | 38.65M | 32.01M | 30.09M | 30.47M | 25.45M | 25.85M | 17.85M | 13.41M | 29.30M | 28.25M | 29.78M | 36.53M | 28.24M | 25.41M | 23.91M | 20.61M | 21.62M | 14.99M | 8.11M | 7.66M | 75.00K | -2.21M | -1.27M | 441.09K | 282.39K | 79.00K | 63.00K | 409.00K | 263.00K | 3.00K | 10.00K | 5.00K |
| Interest Income | 55.66K | 4.36K | 23.00 | 97.00 | 2.30K | 213.95K | 20.50K | 160.60K | 225.03K | 269.09K | 10.36K | 8.42K | 24.10K | 58.88K | 58.56K | 186.56K | 262.57K | 67.15K | 122.07K | 144.30K | 100.70K | 68.23K | 73.00K | 84.77K | 0.00 | 0.00 | 0.00 | 128.10K | 87.00K | 144.00K | 97.00K | 19.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 417.69K | 274.66K | 194.32K | 208.76K | 412.76K | 223.74K | 34.65K | 164.61K | 228.74K | 331.20K | 238.96K | 50.02K | 128.89K | 1.17M | 312.40K | 626.24K | 117.23K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.53K | 0.00 | 5.00K | 15.00K | 50.00K | 0.00 | 2.00K | 0.00 |
| Depreciation & Amortization | 2.54M | 1.71M | 1.38M | 1.29M | 1.29M | 262.69K | 79.60K | 226.23K | 71.41K | 69.81K | 101.81K | 96.46K | 410.52K | 616.93K | 520.45K | 681.25K | 467.03K | 377.95K | 247.18K | 337.89K | 321.86K | 65.94K | 189.00K | 182.00K | 75.00K | 0.00 | 0.00 | 284.52K | 282.39K | 79.00K | 63.00K | 51.00K | 16.00K | 3.00K | 10.00K | 5.00K |
| EBITDA | 9.34M | 5.68M | 3.38M | 848.18K | -112.44K | 854.53K | 2.18M | 2.85M | 344.17K | 695.22K | 199.93K | 1.01M | -6.24M | 703.24K | 1.73M | 2.76M | 1.20M | -1.08M | -723.61K | -1.50M | 964.86K | 2.10M | 1.54M | 747.85K | -401.00K | -2.21M | -1.27M | -311.23K | -270.67K | -42.00K | 113.00K | -468.00K | -35.09M | -521.00K | 68.00K | -282.00K |
| EBITDA Ratio | 9.54% | 6.89% | 6.40% | 1.92% | -1.18% | 4.07% | 6.77% | 8.72% | 1.34% | 2.61% | 1.11% | 7.04% | 0.46% | 2.49% | 5.11% | 5.06% | 2.85% | -4.23% | -1.91% | -7.17% | 4.79% | 7.15% | 16.43% | 6.37% | 0.00% | 0.00% | 0.00% | -5.37% | -2.89% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 7.11M | 3.96M | 2.24M | -442.43K | -1.73M | 1.16M | 2.10M | 2.62M | 272.76K | 625.40K | 87.76K | 902.80K | -136.94K | 27.43K | 1.36M | 1.89M | 468.47K | -1.46M | -970.79K | -1.84M | 642.99K | 1.84M | 1.35M | 566.16K | -75.00K | -2.21M | -1.27M | -595.75K | -553.06K | -121.00K | 50.00K | -519.00K | -35.11M | -524.00K | 58.00K | -287.00K |
| Operating Income Ratio | 7.26% | 4.81% | 3.96% | -1.00% | -4.68% | 3.51% | 6.53% | 8.02% | 1.06% | 2.35% | 0.49% | 6.31% | -0.47% | 0.10% | 4.36% | 4.92% | 1.63% | -6.09% | -4.18% | -9.72% | 2.87% | 10.83% | 14.26% | 6.88% | 0.00% | 0.00% | 0.00% | -10.27% | -5.90% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -362.04K | -572.65K | -536.48K | -454.01K | -397.09K | -290.73K | 212.50K | -160.60K | -225.03K | -88.74K | -228.61K | -41.60K | -6.65M | -1.11M | -600.03K | -439.68K | 146.47K | 67.15K | 1.29M | 144.30K | 409.57K | -691.55K | -641.07K | -403.34K | -163.00K | 0.00 | 0.00 | 284.52K | 265.86K | 79.00K | 58.00K | 36.00K | -34.00K | 3.00K | 8.00K | 5.00K |
| Income Before Tax | 6.75M | 3.57M | 1.80M | 1.31M | -1.82M | 774.67K | 2.08M | 2.06M | 47.72K | 536.67K | -140.85K | 861.21K | -6.74M | -1.08M | 757.10K | 1.45M | 614.94K | -1.39M | 314.93K | -1.69M | 749.71K | 1.15M | 711.00K | 162.00K | -238.00K | -1.11M | -1.27M | -311.23K | -287.20K | -42.00K | 108.00K | -483.00K | -35.14M | -521.00K | 66.00K | -282.00K |
| Income Before Tax Ratio | 6.89% | 4.34% | 3.18% | 2.95% | -4.92% | 2.35% | 6.46% | 6.30% | 0.19% | 2.01% | -0.79% | 6.02% | -23.11% | -3.81% | 2.43% | 3.77% | 2.14% | -5.81% | 1.36% | -8.96% | 3.35% | 6.76% | 7.50% | 1.97% | 0.00% | 0.00% | 0.00% | -5.37% | -3.06% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 2.36M | 960.27K | 250.01K | -405.60K | -571.72K | 39.44K | 528.74K | 358.25K | 60.32K | 190.41K | -1.45M | 413.02K | 449.71K | -312.27K | 197.93K | 491.22K | 272.51K | -423.34K | -38.94K | -1.69M | 749.71K | 1.15M | 711.00K | 162.00K | -238.00K | -1.11M | -1.27M | -311.23K | -287.20K | -42.00K | 108.00K | -483.00K | -35.14M | -521.00K | 66.00K | -282.00K |
| Net Income | 4.39M | 2.61M | 1.55M | 1.58M | -1.32M | 778.08K | 1.57M | 1.71M | 23.12K | 333.92K | 837.97K | -795.65K | -9.20M | -766.65K | 559.18K | 958.48K | 342.43K | -971.17K | 353.87K | -1.16M | 520.43K | 745.45K | 575.75K | 179.76K | -238.00K | -1.11M | -1.27M | -464.00K | -4.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.00K |
| Net Income Ratio | 4.49% | 3.17% | 2.74% | 3.56% | -3.56% | 2.36% | 4.87% | 5.24% | 0.09% | 1.25% | 4.67% | -5.56% | -31.53% | -2.71% | 1.80% | 2.49% | 1.19% | -4.04% | 1.52% | -6.15% | 2.33% | 4.39% | 6.07% | 2.18% | 0.00% | 0.00% | 0.00% | -8.00% | -48.67% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | -0.01 | -0.11 | -0.01 | 0.01 | 0.01 | 0.00 | -0.02 | 0.01 | -0.03 | 0.02 | 0.03 | 0.02 | 0.01 | -0.01 | -0.04 | -0.04 | -0.02 | -0.20 | 0.00 | 0.01 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | -0.01 | -0.11 | -0.01 | 0.01 | 0.01 | 0.00 | -0.02 | 0.01 | -0.03 | 0.02 | 0.02 | 0.02 | 0.01 | -0.01 | -0.04 | -0.04 | -0.02 | -0.20 | 0.00 | 0.01 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 381.75M | 328.27M | 295.81M | 258.05M | 220.31M | 219.83M | 215.93M | 215.93M | 213.32M | 162.06M | 152.91M | 86.56M | 86.56M | 86.56M | 85.97M | 85.52M | 83.31M | 43.05M | 34.49M | 34.02M | 31.52M | 30.79M | 27.85M | 27.57M | 27.52M | 27.28M | 29.86M | 29.86M | 22.44M | 18.73M | 16.06M | 13.91M | 10.66M | 220.31M | 220.31M | 220.31M |
| Weighted Avg Shares Out (Dil) | 381.50M | 330.22M | 296.60M | 258.05M | 220.31M | 219.83M | 215.93M | 215.93M | 215.93M | 162.06M | 152.91M | 86.56M | 86.56M | 86.56M | 85.97M | 85.52M | 83.31M | 43.05M | 34.49M | 34.02M | 31.80M | 30.79M | 27.85M | 27.57M | 27.52M | 27.28M | 29.91M | 29.86M | 22.44M | 18.73M | 16.06M | 13.91M | 10.66M | 220.31M | 220.31M | 220.31M |
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