Downer EDI Past Earnings Performance

Past criteria checks 1/6

Downer EDI's earnings have been declining at an average annual rate of -37.7%, while the Commercial Services industry saw earnings growing at 9.2% annually. Revenues have been declining at an average rate of 3.1% per year. Downer EDI's return on equity is 3.6%, and it has net margins of 0.5%.

Key information

-37.7%

Earnings growth rate

-38.9%

EPS growth rate

Commercial Services Industry Growth	8.5%
Revenue growth rate	-3.1%
Return on equity	3.6%
Net Margin	0.5%
Next Earnings Update	12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Downer EDI makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:DNER.Y Revenue, expenses and earnings (AUD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	10,980	56	3
31 Mar 24	11,232	-174	3
31 Dec 23	11,484	-394	3
30 Sep 23	11,562	-395	3
30 Jun 23	11,640	-407	3
31 Mar 23	11,434	-146	3
31 Dec 22	11,227	115	2
30 Sep 22	11,100	124	2
30 Jun 22	10,972	134	2
31 Mar 22	11,076	165	2
31 Dec 21	11,169	187	2
30 Sep 21	11,349	182	2
30 Jun 21	11,530	176	2
31 Mar 21	11,751	3	2
31 Dec 20	11,972	-169	2
30 Sep 20	12,326	-163	2
30 Jun 20	12,680	-158	2
31 Mar 20	12,837	24	-48
31 Dec 19	12,994	206	-98
30 Sep 19	12,892	230	-49
30 Jun 19	12,789	254	0
31 Mar 19	12,661	231	68
31 Dec 18	12,532	209	136
30 Sep 18	12,282	136	109
30 Jun 18	12,031	63	82
31 Mar 18	10,884	74	98
31 Dec 17	9,736	84	114
30 Sep 17	8,502	128	92
30 Jun 17	7,268	173	70
31 Mar 17	7,094	175	69
31 Dec 16	6,920	178	67
30 Sep 16	6,885	174	67
30 Jun 16	6,850	171	67
31 Mar 16	6,878	174	68
31 Dec 15	6,907	177	68
30 Sep 15	6,963	188	68
30 Jun 15	7,020	200	68
31 Mar 15	7,006	201	-24
31 Dec 14	6,992	202	-117
30 Sep 14	7,182	204	-22
30 Jun 14	7,372	207	74
31 Mar 14	7,689	204	236
31 Dec 13	8,007	201	398

Quality Earnings: DNER.Y has a large one-off loss of A$133.7M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: DNER.Y became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DNER.Y's earnings have declined by 37.7% per year over the past 5 years.

Accelerating Growth: DNER.Y has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: DNER.Y has become profitable in the last year, making it difficult to compare its past year earnings growth to the Commercial Services industry (15.1%).

Return on Equity

High ROE: DNER.Y's Return on Equity (3.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 15:23
End of Day Share Price	2024/11/08 00:00
Earnings	2024/06/30
Annual Earnings	2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Downer EDI Limited is covered by 28 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Russell Wright	APP Securities Pty Ltd.
Russell Wright	Barclay Pearce Capital Pty Limited
Megan Kirby-Lewis	Barrenjoey Markets Pty Limited