Excelsior Capital Limited (ASX:ECL) Annual Report 2015



The latest annual report of Excelsior Capital Limited (ECL) was published on 30 Jun 2015. An annual report is a document that public corporations must provide annually to shareholders that describes their operations and financial conditions. Typically, an annual report will contain sections such as General corporate information, Operating and Financial highlights, Letter to shareholders from the CEO, Financial statements etc.

Key Statistics - ECL Annual Results

Amounts in AUD

Total Revenue
$66.87M
Gross Profit
$1.91M
EBIT
$5.64M
Net Tangible Assets
$110.44M
Net Income
$5.45M
Capital Expenditures
-

ECL Income Statement 2015 Annual Report

As per the latest Income Statement of ECL, the Net revenue decreased by $-208.85M (-76%) compared to the previous period. The operating income in 2015 increased by - (-). The net income as per the annual report was $5.45M which decreased by $-5.75M (-51%) compared to previous year.

Income Statement Report (2015/2006)

2015 2006
Total Revenue $66.87M $275.72M
Gross Profit $1.91M $1.91M
Operating Income - -
Income Before Tax - -
Net Income $5.45M $11.20M

Balance Sheet - ECL 2015 Annual Report

Read further: ECL Balance Sheet Detailed Analysis

The latest balance sheet from annual result of Excelsior Capital Limited showed the company increased the cash on balance sheet by $0.00 (0%). The Net tangible assets of ECL on the balance sheet were at $110.44M which is $0.00 (0%) more than previous annual report. The total stockholder equity also increased by - (-) compared to previous reporting period.

Balance Sheet Statement Report (2015/2006)

2015 2006
Cash $83.62M $83.62M
Total Assets - -
Long Term Debt - -
Total Liabilities - -
Total Shareholder Equity - -
Net Tangible Assets $110.44M $110.44M

Cash Flow Statement - ECL 2015 Annual Report

The 2015 annual cash flow statement of Excelsior Capital Limited showed that the net income decreased by $-5.75M (-51%) compared to previous reporting period. Also the capital expenditure of ECL increased by - (-).

As of 2015, the total cash from investing activities was - and total cash from financing activities was -.

Cash Flow Statement Report (2015/2006)

2015 2006
Net Income $5.45M $11.20M
Capital Expenditures - -
Dividends Paid - -
Total Cash From From Investing Activities - -
Total Cash From From Financing Activities - -

Excelsior Capital Limited Annual Report History

Income Statement

Income Statement history of Excelsior Capital Limited (ASX:ECL)

30 Jun 2015 30 Jun 2006 30 Jun 2005 30 Jun 2004
Total Revenue $66.87M $275.72M $280.66M $275.60M
Cost Of Revenue $0.00 $0.00 $0.00 $0.00
Gross Profit $0.00 $0.00 $0.00 $0.00
Research Development - - - -
Selling General Administrative - - - -
Non Recurring - - - -
Other Operating Expenses - - - -
Total Operating Expenses $0.00 $0.00 $0.00 $0.00
Operating Income - - - -
Total Other Income Expense Net - - - -
Ebit $0.00 $0.00 $0.00 $0.00
Interest Expense - - - -
Income Before Tax - - - -
Income Tax Expense $0.00 $0.00 $0.00 $0.00
Minority Interest - - - -
Net Income From Continuing Ops - - - -
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect Of Accounting Charges - - - -
Other Items - - - -
Net Income $5.45M $11.20M $11.46M $10.59M
Net Income Applicable To Common Shares - - - -

Balance Sheet Statement

Balance Sheet Statement history of Excelsior Capital Limited (ASX:ECL)

30 Jun 2015 30 Jun 2006 30 Jun 2005 30 Jun 2004
Cash $83.62M $83.62M - -
Total Assets - - - -
Total Liab - - - -
Long Term Debt - - - -
Total Stockholder Equity - - - -
Net Tangible Assets $110.44M $110.44M - -

Cash Flow Statement

Cash Flow Statement history of Excelsior Capital Limited (ASX:ECL)

30 Jun 2015 30 Jun 2006 30 Jun 2005 30 Jun 2004
Net Income $5.45M $11.20M - -
Capital Expenditures - - - -
Dividends Paid - - - -
Total Cashflows From Investing Activities - - - -
Total Cash From Financing Activities - - - -