Adairs Limited (ADH.AX) - Quarterly Income Statement

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ADH.AX
Financials

1.88 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	291.946	302.41	297.105	324.23	322.724	241.752	256.772	242.99	208.66	180.273	180.053	164.377	165.722	149.047	140.416	124.548	135.361	117.821	96.975	88.229	79.688
Cost of Revenue Numbers are in millions	237.344	243.241	259.006	242.213	239.737	176.685	181.343	160.569	148.399	136.598	126.591	64.346	66.407	58.712	57.491	50.672	55.2	43.663	36.175	34.185	29.908
Gross Profit Numbers are in millions	54.602	59.169	38.099	82.017	82.987	65.067	75.429	82.421	60.261	43.675	53.462	100.031	99.315	90.335	82.925	73.876	80.161	74.158	60.8	54.044	49.78
Gross Profit Ratio Numbers are in millions	0.187	0.196	0.128	0.253	0.257	0.269	0.294	0.339	0.289	0.242	0.297	0.609	0.599	0.606	0.591	0.593	0.592	0.629	0.627	0.613	0.625
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	14.022	-2.706	32.16	27.045	22.845	18.735	13.395	13.552	12.517	60.937	60.293	57.456	54.958	50.905	49.025	47.16	44.175	37.543	33.915	32.341
Selling & Marketing Expenses Numbers are in millions	0	7.872	8.062	10.454	9.155	8.531	7.923	7.641	5.995	4.765	4.436	4.036	4.235	3.371	3.247	3.172	2.993	2.474	2.316	2.571	2.49
SG&A Numbers are in millions	24.072	21.894	5.356	42.614	36.2	31.376	26.658	21.036	19.547	17.282	30.15	64.329	61.691	58.329	54.152	52.197	50.153	46.649	39.859	36.486	34.831
Other Expenses Numbers are in millions	0.113	-5.04	0.166	0.857	0.201	0.26	0.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.959	26.934	5.19	41.757	35.999	31.116	26.584	21.036	19.547	17.282	30.15	78.1	74.933	69.456	64.115	61.874	59.325	54.246	46.052	42.134	39.912
Operating Income Numbers are in millions	30.643	32.235	32.909	40.26	46.988	33.951	48.845	61.385	40.714	26.393	23.312	21.706	24.443	20.818	18.657	11.965	20.563	19.88	14.643	11.854	9.877
Operating Income Ratio Numbers are in millions	0.105	0.107	0.111	0.124	0.146	0.14	0.19	0.253	0.195	0.146	0.129	0.132	0.147	0.14	0.133	0.096	0.152	0.169	0.151	0.134	0.124
Total Other Income Expenses Net Numbers are in millions	-11.188	-7.288	-9.355	-9.611	-8.583	-7.747	-16.537	1.597	-7.87	-6.446	-2.294	-0.438	-0.709	-0.736	-0.847	-0.854	-0.738	-0.882	-7.889	-8.161	-7.288
Income Before Tax Numbers are in millions	19.455	24.947	23.554	30.649	38.405	26.204	32.308	62.982	32.844	19.947	21.018	21.268	23.734	20.082	17.81	11.111	19.825	18.998	6.754	3.693	2.589
Income Before Tax Ratio Numbers are in millions	0.067	0.082	0.079	0.095	0.119	0.108	0.126	0.259	0.157	0.111	0.117	0.129	0.143	0.135	0.127	0.089	0.146	0.161	0.07	0.042	0.032
Income Tax Expense Numbers are in millions	6.039	7.273	7.494	8.866	11.111	8.608	12.431	19.117	10.721	6.789	6.268	6.375	7.113	6.142	5.374	2.53	5.907	5.744	2.694	1.405	1.905
Net Income Numbers are in millions	13.416	17.674	16.06	21.783	27.294	17.596	19.877	43.865	22.123	13.158	14.75	14.893	16.621	13.94	12.436	8.581	13.918	13.254	4.06	2.288	4.494
Net Income Ratio Numbers are in millions	0.046	0.058	0.054	0.067	0.085	0.073	0.077	0.181	0.106	0.073	0.082	0.091	0.1	0.094	0.089	0.069	0.103	0.112	0.042	0.026	0.056
EPS Numbers are in millions	0.077	0.1	0.093	0.13	0.16	0.1	0.12	0.26	0.13	0.079	0.089	0.088	0.099	0.084	0.075	0.05	0.084	0.08	0.027	0.063	0.03
EPS Diluted Numbers are in millions	0.076	0.1	0.093	0.13	0.16	0.1	0.11	0.25	0.13	0.079	0.089	0.088	0.099	0.084	0.075	0.052	0.084	0.08	0.027	0.015	0.03
EBITDA Numbers are in millions	60.693	62.502	62.587	69.062	75.616	56.615	71.639	83.166	61.175	45.25	27.249	25.458	26.862	24.118	21.07	14.716	22.619	22.473	16.827	15.942	11.812
EBITDA Ratio Numbers are in millions	0.208	0.207	0.211	0.213	0.234	0.234	0.279	0.342	0.293	0.251	0.151	0.155	0.162	0.162	0.15	0.118	0.167	0.191	0.174	0.181	0.148

Adairs Limited

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