Domino's Pizza Enterprises Limited (DMP.AX) - Quarterly Income Statement

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DMP.AX
Financials

30.72 (AUD) • At close November 12, 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 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2
Revenue Numbers are in millions	1,104.538	1,268.32	1,193.356	1,151.346	1,080.234	1,204.302	1,101.653	1,092.826	997.44	903.524	728.453	702.041	586.305	567.647	525.403	539.364	478.407	445.257	354.242	343.571	319.341	265.403	150.81	61.183	140.806	53.947	53.947	53.947	53.947	50.261	50.261	50.261	50.261	48.405	48.405	48.405	48.405	48.982	48.982	48.982	48.982	48.262	48.262	48.262	48.262	50.988	50.988	50.988	50.988	31.965	31.965	31.965	31.965	25.089	25.089	25.089	25.089
Cost of Revenue Numbers are in millions	751.1	945.332	906.785	851.073	795.948	860.96	788.241	776.494	717.409	644.813	463.761	445.19	389.651	384.485	361.223	366.175	333.81	304.718	246.945	238.237	243.441	170.645	98.87	0	88.156	0	0	0	0	20.206	20.206	20.206	20.206	24.639	24.639	24.639	24.639	20.471	20.471	20.471	20.471	18.446	18.446	18.446	18.446	23.022	23.022	23.022	23.022	13.122	13.122	13.122	13.122	14.322	14.322	14.322	14.322
Gross Profit Numbers are in millions	353.438	322.988	286.571	300.273	284.286	343.342	313.412	316.332	280.031	258.711	264.692	256.851	196.654	183.162	164.18	173.189	144.597	140.539	107.297	105.334	75.9	94.758	51.94	61.183	52.65	53.947	53.947	53.947	53.947	30.054	30.054	30.054	30.054	23.766	23.766	23.766	23.766	28.511	28.511	28.511	28.511	29.816	29.816	29.816	29.816	27.966	27.966	27.966	27.966	18.843	18.843	18.843	18.843	10.767	10.767	10.767	10.767
Gross Profit Ratio Numbers are in millions	0.32	0.255	0.24	0.261	0.263	0.285	0.284	0.289	0.281	0.286	0.363	0.366	0.335	0.323	0.312	0.321	0.302	0.316	0.303	0.307	0.238	0.357	0.344	1	0.374	1	1	1	1	0.598	0.598	0.598	0.598	0.491	0.491	0.491	0.491	0.582	0.582	0.582	0.582	0.618	0.618	0.618	0.618	0.548	0.548	0.548	0.548	0.589	0.589	0.589	0.589	0.429	0.429	0.429	0.429
Reseach & Development Expenses Numbers are in millions	31.339	0	0	0	0	0	20.64	0	19.647	0	17.104	0	14.191	0	10.109	0	8.34	0	7.401	0	5.635	0	4.368	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	0	0
General & Administrative Expenses Numbers are in millions	25.678	27.326	0	22.892	0	18.901	14.627	18.349	17.38	12.622	10.991	9.675	8.861	9.028	8.767	8.993	7.666	7.82	5.737	5.19	4.553	4	3.132	21.341	3.219	18.275	18.275	18.275	18.275	17.479	17.479	17.479	17.479	17.794	17.794	17.794	17.794	18.064	18.064	18.064	18.064	17.877	17.877	17.877	17.877	18.239	18.239	18.239	18.239	13.587	13.587	13.587	13.587	10.788	10.788	10.788	10.788
Selling & Marketing Expenses Numbers are in millions	95.253	123.954	0	112.169	0	122.996	107.383	107.053	90.924	88.596	73.102	77.897	24.416	25.288	23.711	25.509	22.685	25.566	22.015	21.718	20.482	17.571	5.784	2.858	5.646	2.869	2.869	2.869	2.869	2.889	2.889	2.889	2.889	3.102	3.102	3.102	3.102	2.879	2.879	2.879	2.879	3.203	3.203	3.203	3.203	4.362	4.362	4.362	4.362	3.843	3.843	3.843	3.843	3.14	3.14	3.14	3.14
SG&A Numbers are in millions	120.931	225.55	206.978	200.283	186.448	215.146	186.22	178.51	177.266	156.59	170.299	87.572	33.277	34.316	32.478	34.502	30.351	33.386	27.752	26.908	25.035	21.571	8.916	24.198	8.865	21.145	21.145	21.145	21.145	20.368	20.368	20.368	20.368	20.895	20.895	20.895	20.895	20.942	20.942	20.942	20.942	21.079	21.079	21.079	21.079	22.6	22.6	22.6	22.6	17.43	17.43	17.43	17.43	13.928	13.928	13.928	13.928
Other Expenses Numbers are in millions	-6.127	6.583	7.101	10.774	17.927	14.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.727	12.727	12.727	12.692	12.692	12.692	12.692	11.441	11.441	11.441	11.441	9.639	9.639	9.639	9.639	-9.26	-9.26	-9.26	-9.26	8.609	8.609	8.609	8.609	9.338	9.338	9.338	9.338	4.338	4.338	4.338	4.338	6.979	6.979	6.979	6.979
Operating Expenses Numbers are in millions	152.27	218.967	199.877	189.509	168.521	200.943	186.22	178.51	177.266	156.59	170.299	174.244	102.197	92.867	84.361	98.624	84.628	72.882	54.719	58.383	36.458	65.822	32.402	36.925	32.12	33.837	33.837	33.837	33.837	31.809	31.809	31.809	31.809	30.534	30.534	30.534	30.534	11.682	11.682	11.682	11.682	29.688	29.688	29.688	29.688	31.938	31.938	31.938	31.938	21.768	21.768	21.768	21.768	20.907	20.907	20.907	20.907
Operating Income Numbers are in millions	201.168	104.021	86.694	110.764	115.765	142.399	127.192	137.822	102.765	102.121	94.393	102.891	98.738	87.419	80.36	83.842	64.859	65.744	47.996	45.089	38.949	30.049	20.203	-3.139	18.155	-3.542	-3.542	-3.542	-3.542	-4.091	-4.091	-4.091	-4.091	-5.026	-5.026	-5.026	-5.026	-5.726	-5.726	-5.726	-5.726	-4.056	-4.056	-4.056	-4.056	-3.55	-3.55	-3.55	-3.55	-7.233	-7.233	-7.233	-7.233	-9.745	-9.745	-9.745	-9.745
Operating Income Ratio Numbers are in millions	0.182	0.082	0.073	0.096	0.107	0.118	0.115	0.126	0.103	0.113	0.13	0.147	0.168	0.154	0.153	0.155	0.136	0.148	0.135	0.131	0.122	0.113	0.134	-0.051	0.129	-0.066	-0.066	-0.066	-0.066	-0.081	-0.081	-0.081	-0.081	-0.104	-0.104	-0.104	-0.104	-0.117	-0.117	-0.117	-0.117	-0.084	-0.084	-0.084	-0.084	-0.07	-0.07	-0.07	-0.07	-0.226	-0.226	-0.226	-0.226	-0.388	-0.388	-0.388	-0.388
Total Other Income Expenses Net Numbers are in millions	-156.398	-20.368	-79.738	-17.082	-10.112	-7.428	0.911	7.012	-1.943	0.493	-10.893	-26.978	-10.431	-1.25	-1.502	-12.02	-5.438	0.654	4.102	0.653	-0.195	-2.243	0.347	13.33	2.06	12.953	12.953	12.953	12.953	11.508	11.508	11.508	11.508	10.956	10.956	10.956	10.956	10.792	10.792	10.792	10.792	8.31	8.31	8.31	8.31	6.636	6.636	6.636	6.636	11.528	11.528	11.528	11.528	12.177	12.177	12.177	12.177
Income Before Tax Numbers are in millions	44.77	83.653	6.956	93.682	105.653	134.971	128.103	144.834	100.822	102.614	83.5	75.913	88.307	86.169	78.858	71.822	59.421	66.398	52.098	45.742	38.754	27.806	20.55	10.191	20.215	9.411	9.411	9.411	9.411	7.417	7.417	7.417	7.417	5.931	5.931	5.931	5.931	5.066	5.066	5.066	5.066	4.255	4.255	4.255	4.255	3.087	3.087	3.087	3.087	4.296	4.296	4.296	4.296	2.432	2.432	2.432	2.432
Income Before Tax Ratio Numbers are in millions	0.041	0.066	0.006	0.081	0.098	0.112	0.116	0.133	0.101	0.114	0.115	0.108	0.151	0.152	0.15	0.133	0.124	0.149	0.147	0.133	0.121	0.105	0.136	0.167	0.144	0.174	0.174	0.174	0.174	0.148	0.148	0.148	0.148	0.123	0.123	0.123	0.123	0.103	0.103	0.103	0.103	0.088	0.088	0.088	0.088	0.061	0.061	0.061	0.061	0.134	0.134	0.134	0.134	0.097	0.097	0.097	0.097
Income Tax Expense Numbers are in millions	10.201	25.875	3.844	27.759	33.002	40.89	35.128	44.666	28.888	31.627	21.969	23.065	26.433	26.35	23.647	21.229	19.54	19.687	14.739	14.68	12.102	9.162	6.436	3.027	5.672	2.677	2.677	2.677	2.677	2.058	2.058	2.058	2.058	1.477	1.477	1.477	1.477	1.228	1.228	1.228	1.228	1.296	1.296	1.296	1.296	0.804	0.804	0.804	0.804	1.035	1.035	1.035	1.035	2.432	2.432	2.432	2.432
Net Income Numbers are in millions	37.93	58.029	-23.327	63.897	69.581	89.135	88.563	95.448	69.264	69.219	62.594	53.318	62.777	58.689	52.814	50.043	39.089	43.338	34.93	29.118	24.841	17.462	14.114	7.164	14.543	6.734	6.734	6.734	6.734	5.359	5.359	5.359	5.359	4.454	4.454	4.454	4.454	3.838	3.838	3.838	3.838	2.959	2.959	2.959	2.959	2.282	2.282	2.282	2.282	3.261	3.261	3.261	3.261	1.689	1.689	1.689	1.689
Net Income Ratio Numbers are in millions	0.034	0.046	-0.02	0.055	0.064	0.074	0.08	0.087	0.069	0.077	0.086	0.076	0.107	0.103	0.101	0.093	0.082	0.097	0.099	0.085	0.078	0.066	0.094	0.117	0.103	0.125	0.125	0.125	0.125	0.107	0.107	0.107	0.107	0.092	0.092	0.092	0.092	0.078	0.078	0.078	0.078	0.061	0.061	0.061	0.061	0.045	0.045	0.045	0.045	0.102	0.102	0.102	0.102	0.067	0.067	0.067	0.067
EPS Numbers are in millions	0.38	0.65	-0.26	0.74	0.8	1.03	1.02	1.1	0.8	0.81	0.73	0.62	0.73	0.66	0.59	0.56	0.43	0.49	0.4	0.33	0.28	0.21	0.18	0.099	0.21	0.094	0.094	0.094	0.094	0.075	0.075	0.075	0.075	0.063	0.063	0.063	0.063	0.055	0.055	0.055	0.055	0.045	0.045	0.045	0.045	0.036	0.036	0.036	0.036	0.052	0.052	0.052	0.052	0.034	0.034	0.034	0.034
EPS Diluted Numbers are in millions	0.38	0.65	-0.26	0.74	0.8	1.03	1.02	1.1	0.8	0.81	0.73	0.62	0.73	0.66	0.59	0.56	0.43	0.49	0.4	0.33	0.28	0.21	0.18	0.099	0.21	0.094	0.094	0.094	0.094	0.075	0.075	0.075	0.075	0.063	0.063	0.063	0.063	0.055	0.055	0.055	0.055	0.045	0.045	0.045	0.045	0.036	0.036	0.036	0.036	0.052	0.052	0.052	0.052	0.034	0.034	0.034	0.034
EBITDA Numbers are in millions	68.843	181.451	169.253	179.128	181.353	210.443	193.402	203.461	167.214	163.17	128.021	132.048	111.826	113.21	92.732	107.71	78.03	82.362	55.001	58.163	45.288	39.787	22.674	13.489	24.108	12.03	12.03	12.03	12.03	9.774	9.774	9.774	9.774	8.13	8.13	8.13	8.13	7.064	7.064	7.064	7.064	6.326	6.326	6.326	6.326	5.506	5.506	5.506	5.506	6.16	6.16	6.16	6.16	6.159	6.159	6.159	6.159
EBITDA Ratio Numbers are in millions	0.062	0.143	0.142	0.156	0.168	0.175	0.176	0.186	0.168	0.181	0.176	0.188	0.191	0.199	0.176	0.2	0.163	0.185	0.155	0.169	0.142	0.15	0.15	0.22	0.171	0.223	0.223	0.223	0.223	0.194	0.194	0.194	0.194	0.168	0.168	0.168	0.168	0.144	0.144	0.144	0.144	0.131	0.131	0.131	0.131	0.108	0.108	0.108	0.108	0.193	0.193	0.193	0.193	0.245	0.245	0.245	0.245

Domino's Pizza Enterprises Limited

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