Domino's Pizza Enterprises Limited
ASX:DMP.AX
30.5 (AUD) • At close November 8, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,370.008 | 2,344.702 | 2,266.53 | 2,194.479 | 1,900.964 | 1,435.41 | 1,153.952 | 1,064.767 | 923.664 | 697.813 | 584.744 | 244.73 | 215.786 | 201.042 | 193.619 | 195.928 | 193.046 | 203.952 | 127.859 | 100.356 |
| Cost of Revenue
| 1,758.505 | 1,757.468 | 1,631.701 | 1,567.862 | 1,361.66 | 916.787 | 774.136 | 727.398 | 638.528 | 485.182 | 414.086 | 187.026 | 0 | 80.825 | 98.554 | 81.885 | 73.783 | 92.087 | 52.487 | 57.289 |
| Gross Profit
| 611.503 | 587.234 | 634.829 | 626.617 | 539.304 | 518.623 | 379.816 | 337.369 | 285.136 | 212.631 | 170.658 | 57.704 | 215.786 | 120.217 | 95.065 | 114.043 | 119.263 | 111.865 | 75.372 | 43.067 |
| Gross Profit Ratio
| 0.258 | 0.25 | 0.28 | 0.286 | 0.284 | 0.361 | 0.329 | 0.317 | 0.309 | 0.305 | 0.292 | 0.236 | 1 | 0.598 | 0.491 | 0.582 | 0.618 | 0.548 | 0.589 | 0.429 |
| Reseach & Development Expenses
| 31.339 | 31.645 | 20.287 | 20.64 | 19.647 | 17.104 | 14.191 | 10.109 | 8.34 | 7.401 | 5.635 | 4.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 441.858 | 39.421 | 34.329 | 32.976 | 30.002 | 20.666 | 17.889 | 17.76 | 15.486 | 10.927 | 8.553 | 85.363 | 73.101 | 69.917 | 71.174 | 72.255 | 67.855 | 72.954 | 54.347 | 43.152 |
| Selling & Marketing Expenses
| 219.207 | 222.193 | 222.57 | 214.436 | 179.52 | 150.999 | 49.704 | 49.22 | 48.251 | 43.733 | 38.053 | 11.43 | 11.477 | 11.555 | 12.407 | 11.514 | 12.811 | 17.446 | 15.372 | 12.558 |
| SG&A
| 429.74 | 407.261 | 396.57 | 360.499 | 333.856 | 171.665 | 67.593 | 66.98 | 63.737 | 54.66 | 46.606 | 96.793 | 84.578 | 81.472 | 83.581 | 83.769 | 80.666 | 90.4 | 69.719 | 55.71 |
| Other Expenses
| 0.456 | -0.138 | 0.14 | -0.432 | -91.968 | -115.043 | -49.251 | -51.416 | -38.099 | 20.716 | 53.061 | 52.622 | 50.477 | 45.396 | 43.207 | 43.078 | 33.911 | 28.859 | 46.686 | 50.14 |
| Operating Expenses
| 429.284 | 407.399 | 396.43 | 360.931 | 333.856 | 345.206 | 195.064 | 182.985 | 157.51 | 113.102 | 102.28 | 257.284 | 229.953 | 217.405 | 213.721 | 218.831 | 218.263 | 224.941 | 162.74 | 145.497 |
| Operating Income
| 182.219 | 179.835 | 238.399 | 265.686 | 205.448 | 202.2 | 186.157 | 164.202 | 130.603 | 93.085 | 68.998 | -12.554 | -14.167 | -16.363 | -20.102 | -22.903 | -16.222 | -20.989 | -28.931 | -45.149 |
| Operating Income Ratio
| 0.077 | 0.077 | 0.105 | 0.121 | 0.108 | 0.141 | 0.161 | 0.154 | 0.141 | 0.133 | 0.118 | -0.051 | -0.066 | -0.081 | -0.104 | -0.117 | -0.084 | -0.103 | -0.226 | -0.45 |
| Total Other Income Expenses Net
| -53.796 | -79.197 | 14.2 | 7.923 | -2.012 | -42.787 | -11.681 | -13.522 | -4.784 | 4.755 | -2.438 | 52.622 | 50.477 | 45.396 | 43.207 | 43.078 | 37.233 | 28.826 | 46.692 | 50.146 |
| Income Before Tax
| 128.423 | 100.638 | 252.599 | 273.609 | 203.436 | 159.413 | 174.476 | 150.68 | 125.819 | 97.84 | 66.56 | 40.765 | 37.644 | 29.668 | 23.722 | 20.263 | 17.018 | 12.346 | 17.182 | 9.728 |
| Income Before Tax Ratio
| 0.054 | 0.043 | 0.111 | 0.125 | 0.107 | 0.111 | 0.151 | 0.142 | 0.136 | 0.14 | 0.114 | 0.167 | 0.174 | 0.148 | 0.123 | 0.103 | 0.088 | 0.061 | 0.134 | 0.097 |
| Income Tax Expense
| 36.076 | 31.603 | 77.587 | 79.961 | 60.515 | 45.034 | 52.783 | 44.876 | 39.227 | 29.419 | 21.264 | 12.108 | 10.708 | 8.233 | 5.908 | 4.91 | 5.184 | 3.217 | 4.138 | 9.728 |
| Net Income
| 95.959 | 40.57 | 158.716 | 184.011 | 138.483 | 115.912 | 121.466 | 102.857 | 82.427 | 64.048 | 42.303 | 28.657 | 26.936 | 21.435 | 17.814 | 15.353 | 11.834 | 9.129 | 13.044 | 6.757 |
| Net Income Ratio
| 0.04 | 0.017 | 0.07 | 0.084 | 0.073 | 0.081 | 0.105 | 0.097 | 0.089 | 0.092 | 0.072 | 0.117 | 0.125 | 0.107 | 0.092 | 0.078 | 0.061 | 0.045 | 0.102 | 0.067 |
| EPS
| 1.07 | 0.46 | 1.83 | 2.13 | 1.61 | 1.36 | 1.39 | 1.16 | 0.94 | 0.74 | 0.5 | 0.4 | 0.38 | 0.31 | 0.26 | 0.22 | 0.18 | 0.14 | 0.21 | 0.13 |
| EPS Diluted
| 1.07 | 0.46 | 1.83 | 2.12 | 1.61 | 1.35 | 1.39 | 1.15 | 0.92 | 0.73 | 0.5 | 0.4 | 0.37 | 0.3 | 0.25 | 0.22 | 0.18 | 0.14 | 0.21 | 0.13 |
| EBITDA
| 336.593 | 330.368 | 368.468 | 395.272 | 330.384 | 247.397 | 225.036 | 200.442 | 160.392 | 113.164 | 85.075 | 53.956 | 48.119 | 39.095 | 32.522 | 28.256 | 21.945 | 22.022 | 24.641 | 17.878 |
| EBITDA Ratio
| 0.142 | 0.141 | 0.163 | 0.18 | 0.174 | 0.172 | 0.195 | 0.188 | 0.174 | 0.162 | 0.145 | 0.22 | 0.223 | 0.194 | 0.168 | 0.144 | 0.114 | 0.108 | 0.193 | 0.178 |