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Endeavour Group (EDV) investor relations material
Endeavour Group Q1 2027 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q1 F27 sales rose 2.8% YoY to $3,178m across 14 weeks; Retail growth outpaced Hotels.
Retail delivered four consecutive quarters of sales growth, with a very strong July followed by more moderate consumer spending.
Financial highlights
Retail sales were $2,575m, up 3.0% YoY; Hotels sales were $603m, up 1.9% YoY.
Total sales were $3,178m versus $3,091m in Q1 F26, an increase of 2.8% YoY.
Outlook and guidance
Customers are expected to manage spending carefully and prioritise value for money.
Holiday-season plans focus on range, value-driven offers and service quality across retail liquor and hospitality.
- Three-year transformation targets recovery amid falling FY26 earnings and dividend.EDV
AGM 2026 - Sales up 1.3% to $12.2b, but profit fell; FY27 to focus on investment and transformation.EDV
H2 2026 - Sales growth continues amid cost pressures, with $100m in savings targeted for F27.EDV
Q3 2026 TU - Transformation targets growth, cost savings, and digital uplift across retail and hotels.EDV
Investor Day 2026 - Sales up 0.9% to $6.7b, EBIT down 5.4%, Hotels strong, Retail margins compressed, capex raised.EDV
H1 2026 - Stable revenue and strong Hotels growth offset Retail softness, with robust cash flow and lower NPAT.EDV
H2 2025 - Hotels and online channels grew as retail margins fell and overall sales growth slowed.EDV
Q1 2025 TU - Sales and EBIT grew, cash flow was strong, but NPAT fell on higher finance costs.EDV
H2 2024 - EBIT and NPAT fell despite stable sales, with Hotels outperforming Retail and strong cash flow.EDV
H1 2025
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