Adore Beauty Group Limited
ASX:ABY.AX
1.03 (AUD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 195.719 | 180.588 | 199.66 | 179.277 | 121.137 | 73.187 | 52.767 | 27.981 |
| Cost of Revenue
| 153.966 | 142.08 | 155.017 | 139.714 | 82.591 | 51.221 | 36.825 | 19.414 |
| Gross Profit
| 41.753 | 38.508 | 44.643 | 39.563 | 38.546 | 21.966 | 15.941 | 8.568 |
| Gross Profit Ratio
| 0.213 | 0.213 | 0.224 | 0.221 | 0.318 | 0.3 | 0.302 | 0.306 |
| Reseach & Development Expenses
| 0 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 18.604 | 20.044 | 18.241 | 11.296 | 8.146 | 5.4 | 0 |
| Selling & Marketing Expenses
| 0 | 26.685 | 28.204 | 23.073 | 14.024 | 7.063 | 4.607 | 0 |
| SG&A
| 39.463 | 40.024 | 40.957 | 34.061 | 25.32 | 15.026 | 10.274 | 5.575 |
| Other Expenses
| 0 | 0.221 | -0.244 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 39.463 | 40.024 | 40.957 | 34.061 | 25.32 | 15.026 | 10.274 | 5.575 |
| Operating Income
| 2.29 | -1.516 | 3.686 | 5.502 | 13.226 | 6.94 | 5.668 | 2.992 |
| Operating Income Ratio
| 0.012 | -0.008 | 0.018 | 0.031 | 0.109 | 0.095 | 0.107 | 0.107 |
| Total Other Income Expenses Net
| 0.535 | 0.065 | -0.379 | -5.456 | -12.327 | -5.597 | -3.318 | -1.756 |
| Income Before Tax
| 2.825 | -1.451 | 3.307 | 0.046 | 0.898 | 1.343 | 2.35 | 1.236 |
| Income Before Tax Ratio
| 0.014 | -0.008 | 0.017 | 0 | 0.007 | 0.018 | 0.045 | 0.044 |
| Income Tax Expense
| 0.65 | -0.892 | 0.93 | -0.799 | 2.127 | 0.392 | 0.679 | 0.256 |
| Net Income
| 2.175 | -0.559 | 2.377 | 0.845 | -1.229 | 0.951 | 1.671 | 0.98 |
| Net Income Ratio
| 0.011 | -0.003 | 0.012 | 0.005 | -0.01 | 0.013 | 0.032 | 0.035 |
| EPS
| 0.023 | -0.006 | 0.025 | 0.009 | -0.013 | 0.01 | 0.018 | 0.01 |
| EPS Diluted
| 0.023 | -0.006 | 0.025 | 0.009 | -0.013 | 0.01 | 0.018 | 0.01 |
| EBITDA
| 4.809 | 0.632 | 5.542 | 7.003 | 14.416 | 7.365 | 5.721 | 3.099 |
| EBITDA Ratio
| 0.025 | 0.003 | 0.028 | 0.039 | 0.119 | 0.101 | 0.108 | 0.111 |