Endeavour Group

EDV.ASX

Consumer Staples

Australian drinks retailer of products such as liquor and operator of various licenced hospitality venues.

Market Data

Price

$2.900

+0.0%
Market Cap

$5.1B

P/E Ratio

13.7x

EPS

$0.209

Div. Yield

5.98%

52-Week Change

-0.2%

Latest Earnings

Correction Appendix 4D and F26 Half Year Financial Reports

4 March 2026

Revenue
$6,682
+0.9% YoY
NPAT
$247.00
-17.1% YoY
EPS
$0.14
Dividend
$0.11

Endeavour Group reported HY2026 revenue of $6,682M (+0.9% vs pcp), flat gross profit, but profit declined 17.1% to $247M due to higher operating expenses. The company declared an interim dividend of 10.8 cents (fully franked) and maintains adequate liquidity with $1,070M undrawn facilities, though faces near-term challenges with elevated net current asset deficiency. Key points: Revenue growth of 0.9% to $6,682M despite challenging retail environment demonstrates resilience; Strong operating cash flow of $997M supporting dividend and debt management; Maintained 100% franked interim dividend of 10.8 cents per share, demonstrating confidence in cash generation

Recent Announcements

4 May 2026 Guidance Neutral

Trading Update

Endeavour Group (EDV) reported H2 F26 sales growth of 0.7% for Retail and 3.7% for Hotels as of week 43, while flagging $6-8 million in additional fuel and freight costs from the Middle East conflict and announcing a $100 million cost reduction program targeted for F27.

4 Mar 2026 Actual Results Negative

Correction Appendix 4D and F26 Half Year Financial Reports

Endeavour Group reported HY2026 revenue of $6,682M (+0.9% vs pcp), flat gross profit, but profit declined 17.1% to $247M due to higher operating expenses. The company declared an interim dividend of 10.8 cents (fully franked) and maintains adequate liquidity with $1,070M undrawn facilities, though faces near-term challenges with elevated net current asset deficiency. Key points: Revenue growth of 0.9% to $6,682M despite challenging retail environment demonstrates resilience; Strong operating cash flow of $997M supporting dividend and debt management; Maintained 100% franked interim dividend of 10.8 cents per share, demonstrating confidence in cash generation

4 Mar 2026 Actual Results Negative

Appendix 4D and FY26 Half Yearly Financial Report

Endeavour Group reported revenue of $6,682M for the 27-week half-year to 4 January 2026, up 0.9% YoY, but profit declined 17.1% to $247M as earnings before interest and tax fell to $518M from $595M. The company declared an interim dividend of 10.8 cents (fully franked) and maintains adequate liquidity with $1,070M in undrawn facilities, though it faces challenging cost pressures impacting margins. Key points: Revenue growth of 0.9% YoY to $6,682M demonstrates resilience in comparable sales during the period; Strong operating cash flow of $997M supports debt management and dividend sustainability; Maintained fully franked interim dividend of 10.8 cents, signaling confidence in cash generation

7 Feb 2026 Date Announcement Neutral

Earnings Release - 04 March 2026

Upcoming earnings release expected 04 March 2026 (from Yahoo Finance (confirmed))

25 Aug 2025 Actual Results Neutral

Appendix 4E and 2025 Annual Report

Endeavour Group reported FY2025 revenue of $12.06B (down 2% yoy) and NPAT of $426M (down 17% yoy) for the 52-week period ended 29 June 2025, reflecting a challenging year marked by leadership transitions and strategic review. Despite revenue decline, the company maintained a total dividend of 18.8 cents per share and initiated a Group-wide strategic business review under new interim CEO Kate Beattie, with incoming CEO Jayne Hrdlicka set to commence 1 January 2026 to drive the company's next phase of growth. Key points: Maintained substantial market presence with 1,726 retail stores (278 Dan Murphy's, 1,444 BWS) and 354 hotels across Australia; Strong customer engagement with 202m customer transactions, 10.2m Dan's active members, and 4.6m BWS Everyday Rewards members; Substantial F25 online sales of $843M with 93.6m website and app traffic demonstrating digital channel strength

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