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Endeavour Group (EDV) investor relations material

Endeavour Group H2 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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H2 2025 earnings summary25 Aug, 2025

Executive summary

  • Group revenue remained stable at $12.1 billion, with strong Hotels momentum offsetting softness in retail liquor sales and subdued consumer spending.

  • Hotels sales grew 4.1% year-over-year, while Retail sales declined 1.2% due to supply chain issues and lower consumer demand.

  • Net profit after tax was $426 million, down 15.8% year-over-year, mainly due to lower retail performance and $11 million in post-tax restructuring costs.

  • $75 million in cost savings achieved from the Endeavour Go program in FY25, with $265 million cumulative since FY22.

  • Strategy refresh underway, with outcomes to be shared in the second half of the year and a new CEO commencing January 2026.

Financial highlights

  • Group sales were $12.1 billion, flat year-over-year on a 52-week basis; hotel sales up 4.1%, retail sales down 1.2%.

  • Group operating EBIT (excluding One Endeavour program) fell 7.3% to $1.0 billion, with hotel EBIT growth offset by retail decline.

  • Net profit after tax was $426 million, down 15.8% year-over-year.

  • Operating cash flow was $1.2 billion, with a cash realisation ratio of 110%.

  • Fully franked final dividend of 6.3¢ per share, totaling 18.8¢ for the year (79% payout ratio).

Outlook and guidance

  • Retail liquor market expected to improve as inflation moderates and real wages rise.

  • Focus on flawless execution during key event-driven trading periods in the first half of FY26.

  • Strategy refresh outcomes to be shared in the second half of the year.

  • FY26 capex guidance: $420 million–$470 million, including $90 million–$110 million for One Endeavour program.

  • One Endeavour program costs to step down in FY26, with further cost reductions expected as ERP implementation accelerates.

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Frequently asked questions

Endeavour Group Limited engages in the drinks retail and hospitality businesses in Australia. It operates through Food Retail and Hospitality, F&B and Cards categories. The Food Retail and Hospitality category is engaged in the servicing of a variety of food and beverages products to consumers; the F&B category offers take-away traditional meals; and the Cards category involves the operation of government prepaid card and private label solutions. The company was founded by Pierre Bouchard in March 1983 and is headquartered in Sydney, Australia.

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