Adairs Limited
ASX:ADH.AX
1.88 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 594.356 | 621.335 | 564.476 | 499.762 | 388.933 | 344.43 | 314.769 | 264.964 | 253.182 | 210.878 | 167.917 | 207.019 |
| Cost of Revenue
| 480.585 | 501.219 | 416.422 | 341.912 | 284.997 | 147.306 | 125.119 | 108.163 | 98.863 | 80.18 | 64.093 | 77.442 |
| Gross Profit
| 113.771 | 120.116 | 148.054 | 157.85 | 103.936 | 197.124 | 189.65 | 156.801 | 154.319 | 130.698 | 103.824 | 129.577 |
| Gross Profit Ratio
| 0.191 | 0.193 | 0.262 | 0.316 | 0.267 | 0.572 | 0.603 | 0.592 | 0.61 | 0.62 | 0.618 | 0.626 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 125.796 | 123.821 | 118.876 | 105.927 | 88.931 | 121.23 | 111.797 | 98.948 | 90.82 | 78.707 | 66.256 | 91.705 |
| Selling & Marketing Expenses
| 16.114 | 18.516 | 17.686 | 15.564 | 10.76 | 8.472 | 7.606 | 6.419 | 5.467 | 5.503 | 5.061 | 5.723 |
| SG&A
| 48.26 | 47.97 | 67.576 | 42.212 | 36.829 | 129.702 | 120.02 | 106.349 | 96.802 | 84.502 | 71.317 | 97.428 |
| Other Expenses
| 0.288 | 1.023 | 0.465 | 0.143 | -3.678 | 0.27 | 0 | 0.19 | 0.406 | 0.166 | 0 | 0 |
| Operating Expenses
| 47.972 | 46.947 | 67.111 | 42.069 | 36.829 | 153.678 | 144.389 | 125.989 | 113.571 | 112.293 | 82.046 | 115.452 |
| Operating Income
| 65.799 | 73.169 | 80.943 | 115.781 | 67.107 | 43.176 | 45.261 | 30.622 | 40.443 | 33 | 21.731 | 13.956 |
| Operating Income Ratio
| 0.111 | 0.118 | 0.143 | 0.232 | 0.173 | 0.125 | 0.144 | 0.116 | 0.16 | 0.156 | 0.129 | 0.067 |
| Total Other Income Expenses Net
| -21.397 | -18.966 | -16.334 | -20.491 | -14.316 | -0.89 | -1.445 | -1.701 | -1.62 | -28.383 | -15.449 | -14.813 |
| Income Before Tax
| 44.402 | 54.203 | 64.609 | 95.29 | 52.791 | 42.286 | 43.816 | 28.921 | 38.823 | 4.617 | 6.282 | -0.857 |
| Income Before Tax Ratio
| 0.075 | 0.087 | 0.114 | 0.191 | 0.136 | 0.123 | 0.139 | 0.109 | 0.153 | 0.022 | 0.037 | -0.004 |
| Income Tax Expense
| 13.312 | 16.36 | 19.719 | 31.548 | 17.51 | 12.643 | 13.255 | 7.904 | 11.651 | 1.675 | 0.5 | 0.016 |
| Net Income
| 31.09 | 37.843 | 44.89 | 63.742 | 35.281 | 29.643 | 30.561 | 21.017 | 27.172 | 2.942 | 6.782 | -0.873 |
| Net Income Ratio
| 0.052 | 0.061 | 0.08 | 0.128 | 0.091 | 0.086 | 0.097 | 0.079 | 0.107 | 0.014 | 0.04 | -0.004 |
| EPS
| 0.18 | 0.22 | 0.26 | 0.38 | 0.21 | 0.18 | 0.18 | 0.13 | 0.16 | 0.019 | 0.045 | -0.006 |
| EPS Diluted
| 0.18 | 0.22 | 0.26 | 0.36 | 0.21 | 0.18 | 0.18 | 0.13 | 0.16 | 0.019 | 0.045 | -0.006 |
| EBITDA
| 126.116 | 131.649 | 132.235 | 160.356 | 106.425 | 49.57 | 50.98 | 35.786 | 45.092 | 36.858 | 27.754 | 21.462 |
| EBITDA Ratio
| 0.212 | 0.212 | 0.234 | 0.321 | 0.274 | 0.144 | 0.162 | 0.135 | 0.178 | 0.175 | 0.165 | 0.104 |