Endeavour Group (EDV) Q3 2026 earnings summary
Event summary combining transcript, slides, and related documents.
Q3 2026 earnings summary
14 Jun, 2026Executive summary
Q3 F26 sales grew 2.9% in Retail and 3.7% in Hotels compared to the same quarter last year.
H2 F26 to date (16 weeks) sales up 0.7% in Retail and 3.7% in Hotels year-over-year.
Retail continues to gain market share despite subdued consumer demand and challenging macroeconomic conditions.
Hotels saw strong early Q3 trading, but momentum softened in March due to cost of living pressures.
Financial highlights
Q3 F26 total group sales reached $2,929 million, up 3.0% year-over-year.
H2 F26 to date sales growth for the group is 1.2% compared to the prior year.
Retail sales for H2 F26 to date grew 0.7%, while Hotels grew 3.7% versus prior year.
Outlook and guidance
$100 million in cost savings targeted for F27 as part of a three-year cost reduction program.
Further strategic details to be shared at Investor Day on 27 May 2026.
Additional update on Middle East conflict impacts to be provided at full year results in August 2026.
Latest events from Endeavour Group
- Sales and EBIT grew, cash flow was strong, but NPAT fell on higher finance costs.EDV
H2 20243 Jun 2026 - Stable revenue and strong Hotels growth offset Retail softness, with robust cash flow and lower NPAT.EDV
H2 20253 Jun 2026 - EBIT and NPAT fell despite stable sales, with Hotels outperforming a subdued Retail segment.EDV
H1 20253 Jun 2026 - Sales up 0.9% to $6.7b, EBIT down 5.4%, Hotels strong, Retail margins compressed, capex raised.EDV
H1 20263 Jun 2026 - Transformation targets growth, cost savings, and digital uplift across retail and hotels.EDV
Investor Day 202629 May 2026 - Sales grew modestly, dividends held steady, and cost control remains a top priority.EDV
AGM 20243 Feb 2026 - Sales up 0.5% to AUD 3.1B; retail margins pressured, hotels strong, cost focus ongoing.EDV
Q1 2025 TU15 Jan 2026 - Sales fell 1.7% as Retail softened but Hotels and online channels showed growth.EDV
Q3 2025 TU27 Dec 2025 - Leadership renewal, strategic review, and hotel growth mark a year of transition and challenge.EDV
AGM 202517 Nov 2025