Dicker Data Limited (DDR.AX) - Income Statement

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DDR.AX
Financials

9.05 (AUD) • At close September 16, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	2,259.384	2,212.415	2,479.423	1,998.785	1,758.521	1,492.974	1,305.841	1,184.559	1,076.772	936.297	662.035	451.471	456.051	385.246	286.731
Cost of Revenue Numbers are in millions	2,099.711	2,071.628	2,359.185	1,900.005	1,678.144	1,358.316	1,186.354	1,073.624	971.128	854.416	607.792	413.844	422.669	357.866	266.882
Gross Profit Numbers are in millions	159.673	140.787	120.238	98.78	80.377	134.658	119.487	110.935	105.644	81.881	54.243	37.627	33.382	27.38	19.849
Gross Profit Ratio Numbers are in millions	0.071	0.064	0.048	0.049	0.046	0.09	0.092	0.094	0.098	0.087	0.082	0.083	0.073	0.071	0.069
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.023	0	0	0
General & Administrative Expenses Numbers are in millions	141.892	130.578	100.993	86.232	73.481	66.956	58.958	53.595	49.098	0	26.825	15.78	12.767	9.734	0
Selling & Marketing Expenses Numbers are in millions	-108.562	-104.358	-84.691	-71.511	-60.105	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	33.33	26.22	16.302	14.721	13.376	66.956	58.958	53.595	49.098	24.541	26.825	15.78	12.767	9.734	0
Other Expenses Numbers are in millions	7.075	0.052	4.71	0.952	14.839	2.774	1.688	1.902	2.336	0	-1.211	0.107	0.64	-0.836	11.547
Operating Expenses Numbers are in millions	26.255	26.168	16.302	14.721	13.376	82.891	73.996	68.401	69.282	66.645	37.348	21.023	18.613	15.465	11.547
Operating Income Numbers are in millions	133.418	114.619	103.936	84.059	67.001	52.925	46.097	42.975	38.952	25.509	15.795	16.715	15.414	11.08	8.302
Operating Income Ratio Numbers are in millions	0.059	0.052	0.042	0.042	0.038	0.035	0.035	0.036	0.036	0.027	0.024	0.037	0.034	0.029	0.029
Total Other Income Expenses Net Numbers are in millions	-17.006	-9.766	1.161	-2.2	8.872	-6.71	-5.927	-6.407	-9.573	-14.075	-4.079	0.107	0.64	-0.836	-1.793
Income Before Tax Numbers are in millions	116.412	104.853	105.097	81.859	75.873	46.215	40.17	36.568	29.379	11.434	7.793	13.26	12.265	8.788	6.509
Income Before Tax Ratio Numbers are in millions	0.052	0.047	0.042	0.041	0.043	0.031	0.031	0.031	0.027	0.012	0.012	0.029	0.027	0.023	0.023
Income Tax Expense Numbers are in millions	34.267	31.806	31.535	24.677	21.562	13.748	13.228	10.944	8.88	3.574	2.607	4.014	3.989	2.656	1.986
Net Income Numbers are in millions	82.145	73.047	73.562	57.182	54.311	32.467	26.942	25.624	20.499	7.86	5.186	9.246	8.276	6.132	4.523
Net Income Ratio Numbers are in millions	0.036	0.033	0.03	0.029	0.031	0.022	0.021	0.022	0.019	0.008	0.008	0.02	0.018	0.016	0.016
EPS Numbers are in millions	0.46	0.42	0.43	0.34	0.34	0.2	0.17	0.16	0.14	0.061	0.041	0.073	0.066	0.05	0.036
EPS Diluted Numbers are in millions	0.46	0.42	0.43	0.34	0.34	0.2	0.17	0.16	0.14	0.061	0.041	0.072	0.065	0.05	0.036
EBITDA Numbers are in millions	147.392	126.914	113.04	90.438	71.58	55.458	48.583	45.757	42.88	29.383	17.264	17.415	16.098	11.779	8.809
EBITDA Ratio Numbers are in millions	0.065	0.057	0.046	0.045	0.041	0.037	0.037	0.039	0.04	0.031	0.026	0.039	0.035	0.031	0.031

Dicker Data Limited

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