Domain Holdings Australia Limited (DHG.AX) - Quarterly Income Statement

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DHG.AX
Financials

3.09 (AUD) • At close October 18, 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
Revenue Numbers are in millions	188.795	202.116	159.012	186.451	181.339	175.203	152.433	136.34	119.716	145.669	150.827	182.978	173.411	112.052	69.866	69.396
Cost of Revenue Numbers are in millions	105.412	103.008	79.753	110.749	94.043	99.647	86.568	67.302	67.954	78.332	60.622	69.495	62.695	58.087	29.379	31.553
Gross Profit Numbers are in millions	83.383	99.108	79.259	75.702	87.296	75.556	65.865	69.038	51.762	67.337	90.205	113.483	110.716	53.965	40.487	37.843
Gross Profit Ratio Numbers are in millions	0.442	0.49	0.498	0.406	0.481	0.431	0.432	0.506	0.432	0.462	0.598	0.62	0.638	0.482	0.579	0.545
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	13.945	0	11.153	0	9.056	8.942	8.942	8.588	9.979	9.726	9.948	8.117	6.104	1.718	1.1
Selling & Marketing Expenses Numbers are in millions	0	24.122	0	19.282	0	16.868	18.59	17.178	14.825	23.881	15.178	25.234	17.016	23.264	6.773	0.861
SG&A Numbers are in millions	38.251	51.761	38.761	44.851	40.026	37.508	36.133	35.04	33.782	43.644	27.322	44.967	29.165	35.676	9.637	1.961
Other Expenses Numbers are in millions	-1.188	0.123	0.062	0.142	0.126	0.037	0.124	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	39.439	51.638	38.699	44.709	39.9	37.471	36.009	35.04	33.782	43.644	62.242	253.125	97.429	54.351	16.155	10.035
Operating Income Numbers are in millions	43.944	47.47	40.56	30.993	47.396	38.085	29.856	33.998	17.98	23.693	27.534	38.672	46.591	4.072	25.066	28.714
Operating Income Ratio Numbers are in millions	0.233	0.235	0.255	0.166	0.261	0.217	0.196	0.249	0.15	0.163	0.183	0.211	0.269	0.036	0.359	0.414
Total Other Income Expenses Net Numbers are in millions	-11.116	-7.994	-13.478	-7.932	-16.991	-5.505	-10.023	-2.913	-259.167	5.751	-2.352	-183.002	-37.026	-5.065	-0.712	-0.884
Income Before Tax Numbers are in millions	32.828	39.476	27.082	23.061	30.405	32.58	19.833	31.085	-241.187	29.444	25.182	-144.33	9.565	-0.993	24.354	27.83
Income Before Tax Ratio Numbers are in millions	0.174	0.195	0.17	0.124	0.168	0.186	0.13	0.228	-2.015	0.202	0.167	-0.789	0.055	-0.009	0.349	0.401
Income Tax Expense Numbers are in millions	10.919	10.162	3.965	6.621	12.443	10.884	5.568	9.789	4.443	6.64	6.213	9.819	12.754	1.433	6.926	8.43
Net Income Numbers are in millions	18.064	24.357	11.98	14.118	15.627	19.486	14.671	19.599	-247.05	19.374	18.789	-156.372	-2.802	-3.351	13.328	16.925
Net Income Ratio Numbers are in millions	0.096	0.121	0.075	0.076	0.086	0.111	0.096	0.144	-2.064	0.133	0.125	-0.855	-0.016	-0.03	0.191	0.244
EPS Numbers are in millions	0.029	0.039	0.019	0.022	0.026	0.033	0.025	0.033	-0.42	0.033	0.032	-0.27	-0.005	-0.016	0.098	0.12
EPS Diluted Numbers are in millions	0.028	0.038	0.019	0.022	0.026	0.033	0.025	0.033	-0.42	0.033	0.032	-0.27	-0.005	-0.016	0.098	0.12
EBITDA Numbers are in millions	67.386	68.404	60.287	49.582	61.216	54.472	46.096	53.8	37.666	45.746	32.851	43.812	51.649	7.687	28.917	32.234
EBITDA Ratio Numbers are in millions	0.357	0.338	0.379	0.266	0.338	0.311	0.302	0.395	0.315	0.314	0.218	0.239	0.298	0.069	0.414	0.464

Domain Holdings Australia Limited

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