Dicker Data Limited (DDR.AX) - Quarterly Income Statement

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DDR.AX
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9 (AUD) • At close September 18, 2024

Overview | Financials

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

	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 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Revenue Numbers are in millions	1,079.107	1,156.981	1,102.403	1,646.625	1,457.041	1,412.886	1,066.537	992.998	1,005.787	907.771	850.75	775.519	717.455	673.444	632.397	595.188	589.371	545.575	531.197	498.097	438.2	165.509	112.868	237.981	112.868	213.49	114.013	114.013	114.013	96.067	96.067	96.067	96.067	71.683	71.683	71.683	71.683
Cost of Revenue Numbers are in millions	1,004.073	1,071.645	1,028.066	1,568.883	1,393.996	1,343.753	1,015.432	944.867	955.138	867.873	810.271	705.59	652.726	611.726	574.628	538.161	535.463	492.901	478.227	452.816	401.6	151.948	103.461	216.472	103.461	197.372	105.667	105.667	105.667	89.466	89.466	89.466	89.466	66.721	66.721	66.721	66.721
Gross Profit Numbers are in millions	75.034	85.336	74.337	77.742	63.045	69.133	51.105	48.131	50.649	39.898	40.479	69.929	64.729	61.718	57.769	57.027	53.908	52.674	52.97	45.281	36.6	13.561	9.407	21.509	9.407	16.118	8.346	8.346	8.346	6.601	6.601	6.601	6.601	4.962	4.962	4.962	4.962
Gross Profit Ratio Numbers are in millions	0.07	0.074	0.067	0.047	0.043	0.049	0.048	0.048	0.05	0.044	0.048	0.09	0.09	0.092	0.091	0.096	0.091	0.097	0.1	0.091	0.084	0.082	0.083	0.09	0.083	0.075	0.073	0.073	0.073	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.069
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	0	0	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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	6.706	3.945	0	3.945	3.945	3.192	3.192	3.192	2.434	2.434	2.434	2.434	0	0	0	0
Selling & Marketing 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	-4.443	-2.809	0	-2.809	-2.809	-2.078	-2.078	-2.078	-1.354	-1.354	-1.354	-1.354	0	0	0	0
SG&A Numbers are in millions	17.543	14.852	16.309	14.232	11.315	9.773	6.529	7.937	6.784	6.857	6.519	33.983	32.973	30.446	28.512	28.376	25.219	24.859	24.239	24.541	8.415	2.264	1.136	8.347	1.136	7.433	1.114	1.114	1.114	1.08	1.08	1.08	1.08	2.76	2.76	2.76	2.76
Other Expenses Numbers are in millions	4.179	2.07	5.005	-2.084	2.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	13.364	12.782	11.304	16.316	9.179	9.773	6.529	7.937	6.784	6.857	6.519	42.191	40.7	38.462	35.534	35.461	32.94	34.643	34.639	39.145	25.509	2.264	1.136	10.951	1.136	9.965	1.114	1.114	1.114	1.08	1.08	1.08	1.08	2.76	2.76	2.76	2.76
Operating Income Numbers are in millions	61.67	72.554	63.033	61.426	53.866	59.36	44.576	40.194	43.865	33.041	33.96	28.896	24.029	23.862	22.235	21.927	21.048	19.09	19.862	10.109	15.4	3.232	4.179	10.557	4.179	6.153	3.854	3.854	3.854	2.77	2.77	2.77	2.77	2.076	2.076	2.076	2.076
Operating Income Ratio Numbers are in millions	0.057	0.063	0.057	0.037	0.037	0.042	0.042	0.04	0.044	0.036	0.04	0.037	0.033	0.035	0.035	0.037	0.036	0.035	0.037	0.02	0.035	0.02	0.037	0.044	0.037	0.029	0.034	0.034	0.034	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029
Total Other Income Expenses Net Numbers are in millions	-10.862	-10.24	-8.935	-6.736	-3.703	-0.194	1.355	-0.382	-1.818	10.55	-1.678	-4.038	-2.672	-3.128	-2.799	-3.398	-3.009	-4.366	-5.207	-7.775	-6.3	-1.284	-0.864	-2.01	-0.864	-1.44	-0.787	-0.787	-0.787	-0.573	-0.573	-0.573	-0.573	-0.448	-0.448	-0.448	-0.448
Income Before Tax Numbers are in millions	50.808	62.314	54.098	54.69	50.163	59.166	45.931	39.812	42.047	43.591	32.282	24.858	21.357	20.734	19.436	18.529	18.039	14.724	14.655	2.334	9.1	1.948	3.315	8.547	3.315	4.713	3.066	3.066	3.066	2.197	2.197	2.197	2.197	1.627	1.627	1.627	1.627
Income Before Tax Ratio Numbers are in millions	0.047	0.054	0.049	0.033	0.034	0.042	0.043	0.04	0.042	0.048	0.038	0.032	0.03	0.031	0.031	0.031	0.031	0.027	0.028	0.005	0.021	0.012	0.029	0.036	0.029	0.022	0.027	0.027	0.027	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023
Income Tax Expense Numbers are in millions	15.366	17.754	16.513	15.984	15.822	17.698	13.837	12.02	12.657	13.055	8.507	8.189	5.559	6.755	6.473	5.454	5.49	4.286	4.594	0.774	2.8	0.652	1.004	2.571	1.004	1.443	0.997	0.997	0.997	0.664	0.664	0.664	0.664	0.497	0.497	0.497	0.497
Net Income Numbers are in millions	35.442	44.56	37.585	38.706	34.341	41.468	32.094	27.792	29.39	30.536	23.775	16.669	15.798	13.979	12.963	13.075	12.549	10.438	10.061	1.56	6.3	1.297	2.312	5.976	2.312	3.27	2.069	2.069	2.069	1.533	1.533	1.533	1.533	1.131	1.131	1.131	1.131
Net Income Ratio Numbers are in millions	0.033	0.039	0.034	0.024	0.024	0.029	0.03	0.028	0.029	0.034	0.028	0.021	0.022	0.021	0.02	0.022	0.021	0.019	0.019	0.003	0.014	0.008	0.02	0.025	0.02	0.015	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016
EPS Numbers are in millions	0.2	0.25	0.21	0.22	0.2	0.24	0.19	0.16	0.17	0.19	0.15	0.1	0.098	0.087	0.081	0.082	0.079	0.065	0.076	0.012	0.029	0.008	0.018	0.037	0.018	0.026	0.016	0.016	0.013	0.012	0.01	0.012	0.01	0.009	0.007	0.009	0.007
EPS Diluted Numbers are in millions	0.2	0.25	0.21	0.22	0.2	0.24	0.19	0.16	0.17	0.19	0.15	0.1	0.098	0.087	0.081	0.082	0.079	0.065	0.076	0.012	0.049	0.008	0.018	0.037	0.018	0.026	0.016	0.016	0.013	0.012	0.01	0.012	0.01	0.009	0.007	0.009	0.007
EBITDA Numbers are in millions	68.78	79.692	69.869	68.026	59.561	64.479	48.561	43.422	47.016	35.811	35.769	30.167	25.291	25.096	23.487	23.235	22.522	20.801	22.079	29.383	7.59	3.599	4.354	10.916	4.354	6.471	4.025	4.025	4.025	2.945	2.945	2.945	2.945	2.202	2.202	2.202	2.202
EBITDA Ratio Numbers are in millions	0.064	0.069	0.063	0.041	0.041	0.046	0.046	0.044	0.047	0.039	0.042	0.039	0.035	0.037	0.037	0.039	0.038	0.038	0.042	0.059	0.017	0.022	0.039	0.046	0.039	0.03	0.035	0.035	0.035	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031

Dicker Data Limited

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