Endeavour Group Ltd

  • IPO date:
  • Sector: Consumer Defensive
  • GIC Group: Food, Beverage & Tobacco
  • Industry: Beverages - Wineries & Distilleries
  • Company website

Company description

Endeavour Group Limited engages in the retail drinks and hospitality businesses in Australia. It operates through Retail, Hotels, and Other segments. The company manufactures and sells drinks; and provides hotels-related goods and services, including food and drinks, accommodation, entertainment, and"gaming. It operates stores under the Dan Murphy's and BWS brands, and hotels. Endeavour Group Limited was incorporated in 2012 and is based in Surry Hills, Australia.

Financial highlights

Market Capitalization$9850.3901 million
P/E Ratio18.54
P/E Growth Ratio
Book Value2.071
Dividend Per Share0.218
Earnings Per Share0.29
EBITDA1,251,000.064
Profit Margin0.0445
Operating Margin TTM0.0861
Return on Assets TTM0.0568
Return on Equity TTM0.1456
Revenue TTM11,884,000.256

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2018-06-30
2019-06-30
2020-06-30 4,141,000 3,033,000 1,108,000
2021-06-30 11,595,000 7,928,000 3,667,000 3,306,000
2022-06-30 11,597,000 7,967,000 3,630,000 3,271,000
2023-06-30 11,884,000 7,864,000 4,020,000

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2020-06-30 375,000 10,795,000 7,408,000 0 1,081,000 4,033,000
2021-06-30 437,000 10,764,000 7,376,000 2,143,000 0 3,873,000
2022-06-30 294,000 10,863,000 7,295,000 435,000 1,505,000 3,873,000
2023-06-30 290,000 11,671,000 7,962,000 0 2,149,000 3,875,000

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2018-06-30 462,000 560,000 365,000 157,000
2019-06-30 445,000 560,000 365,000 157,000
2020-06-30 -64,000 560,000 365,000 375,000 157,000
2021-06-30 445,000 1,114,000 62,000 375,000 437,000 52,000
2022-06-30 495,000 949,000 -143,000 437,000 294,000 349,000
2023-06-30 529,000 767,000 -4,000 294,000 290,000 394,000