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Complete financial analysis of E&P Financial Group Limited (EP1.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of E&P Financial Group Limited, a leading company in the Asset Management industry within the Financial Services sector.
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E&P Financial Group Limited (EP1.AX)
About E&P Financial Group Limited
E&P Financial Group Limited engages in financial services business in Australia, the United States, and Hong Kong. It operates through three segments: E&P Wealth, E&P Capital, and E&P Funds. The E&P Wealth segment provides financial advice, investment advice, stock broking, private wealth management, private client portfolio administration and reporting, self-managed superannuation fund administration, and legal services to self-managed superannuation trustees, retail clients, wholesale clients and high net worth individuals; and share transaction arrangement and handling services. The E&P Capital segment provides stockbroking and investment advisory services to institutional clients and advice to corporations, including advice on equity and debt capital market transactions, public markets and private treaty mergers and acquisitions, corporate divestments, private equity buyouts and debt financing, and corporate restructurings. The E&P Funds segment offers investment management services, fund accounting and administration services, and responsible entity services to managed investment schemes. The company was formerly known as Evans Dixon Limited and changed its name to E&P Financial Group Limited in November 2020. E&P Financial Group Limited was incorporated in 2015 and is based in Sydney, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 141.28M | 174.36M | 189.15M | 179.21M | 191.06M | 217.27M | 291.20M | 220.81M | 173.63M |
Cost of Revenue | 19.23M | 20.53M | 23.94M | 27.46M | 39.59M | 38.01M | 93.80M | 72.30M | 58.83M |
Gross Profit | 122.05M | 153.83M | 165.21M | 151.75M | 151.47M | 179.25M | 197.39M | 148.51M | 114.80M |
Gross Profit Ratio | 86.39% | 88.22% | 87.35% | 84.68% | 79.28% | 82.50% | 67.79% | 67.26% | 66.12% |
Research & Development | 0.00 | -0.10 | 0.03 | -0.14 | -0.16 | 0.10 | 0.07 | 0.11 | 0.19 |
General & Administrative | 121.81M | 130.00M | 145.26M | 140.95M | 133.27M | 138.14M | 155.90M | 15.28M | 11.39M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 413.00K | 2.77M | 3.71M | 3.65M | 3.08M |
SG&A | 121.81M | 130.00M | 145.26M | 140.95M | 133.68M | 140.91M | 159.61M | 0.08 | 0.12 |
Other Expenses | 19.48M | -146.65M | 1.41M | -2.79M | 3.58M | 6.60M | 5.87M | 214.10M | 214.10M |
Operating Expenses | 141.28M | 146.65M | 146.67M | 138.17M | 137.25M | 147.51M | 165.49M | 192.81M | 138.58M |
Cost & Expenses | 141.28M | 167.18M | 146.67M | 138.17M | 137.25M | 147.51M | 165.49M | 148.51M | 114.80M |
Interest Income | 1.81M | 1.23M | 339.00K | 223.00K | 198.00K | 878.00K | 519.59K | 0.00 | 0.00 |
Interest Expense | 2.00K | 1.99M | 1.52M | 1.57M | 2.00M | 163.00K | 4.22M | 3.57M | 1.29M |
Depreciation & Amortization | 9.91M | 10.44M | 12.88M | 15.53M | 19.02M | 10.37M | 7.38M | -28.49M | -33.88M |
EBITDA | 117.00K | 17.63M | 25.78M | 0.00 | 0.00 | 34.10M | 31.24M | -2.14M | 1.00K |
EBITDA Ratio | 0.08% | 10.11% | 12.17% | -1.40% | -5.02% | 16.47% | 12.01% | 87.62% | 79.39% |
Operating Income | 117.00K | 7.18M | 10.15M | -18.04M | -28.60M | 25.41M | 27.59M | 28.49M | 33.88M |
Operating Income Ratio | 0.08% | 4.12% | 5.37% | -10.07% | -14.97% | 11.69% | 9.47% | 12.90% | 19.51% |
Total Other Income/Expenses | -31.69M | -22.63M | -3.92M | -18.98M | -28.60M | -333.00K | -8.72M | -3.30M | -152.34K |
Income Before Tax | -31.57M | -17.41M | 10.15M | -18.04M | -28.60M | 25.41M | 27.59M | 4.26M | 2.92M |
Income Before Tax Ratio | -22.35% | -9.99% | 5.37% | -10.07% | -14.97% | 11.69% | 9.47% | 1.93% | 1.68% |
Income Tax Expense | -3.89M | 1.58M | 3.83M | 795.00K | 1.89M | 8.63M | 8.32M | 35.17M | 39.99M |
Net Income | -27.68M | -17.03M | 6.32M | -18.84M | -30.49M | 16.78M | 19.27M | 30.90M | 37.08M |
Net Income Ratio | -19.59% | -9.76% | 3.34% | -10.51% | -15.96% | 7.72% | 6.62% | 13.99% | 21.35% |
EPS | -0.12 | -0.07 | 0.03 | -0.08 | -0.14 | 0.08 | 0.12 | 1.74 | 1.82 |
EPS Diluted | -0.12 | -0.07 | 0.03 | -0.08 | -0.14 | 0.08 | 0.12 | 373.20M | 389.86M |
Weighted Avg Shares Out | 229.91M | 229.00M | 227.13M | 225.86M | 225.01M | 223.00M | 167.21M | 17.73M | 20.35M |
Weighted Avg Shares Out (Dil) | 229.91M | 229.00M | 234.69M | 225.86M | 225.01M | 223.00M | 167.21M | 0.08 | 0.10 |
Source: https://incomestatements.info
Category: Stock Reports