Nick Scali Limited (NCK.AX) - Income Statement

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NCK.AX
Financials

15.83 (AUD) • At close September 19, 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	2004	2003
Revenue Numbers are in millions	468.189	507.723	440.957	373.04	262.48	268.025	250.768	232.908	203.045	155.743	141.442	127.431	109.391	100.015	96.365	77.507	78.84	77.479	64.615	54.427	43.446	36.2
Cost of Revenue Numbers are in millions	279.337	185.313	171.98	136.285	97.817	99.385	93.562	87.346	79.676	61.28	56.019	49.925	42.883	37.322	35.919	32.493	31.409	31.379	26.163	22.525	17.999	0
Gross Profit Numbers are in millions	188.852	322.41	268.977	236.755	164.663	168.64	157.206	145.562	123.369	94.463	85.423	77.506	66.508	62.693	60.446	45.014	47.431	46.1	38.452	31.902	25.447	36.2
Gross Profit Ratio Numbers are in millions	0.403	0.635	0.61	0.635	0.627	0.629	0.627	0.625	0.608	0.607	0.604	0.608	0.608	0.627	0.627	0.581	0.602	0.595	0.595	0.586	0.586	1
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
General & Administrative Expenses Numbers are in millions	95.475	17.248	13.032	10.417	10.795	10.739	9.364	7.682	6.576	6.209	5.576	4.826	22.661	22.351	20.4	19.331	18.27	15.095	11.787	16.234	12.135	0
Selling & Marketing Expenses Numbers are in millions	26.168	30.164	25.35	17.539	20.133	23.069	20.034	20.432	17.999	14.377	13.182	12.016	10.117	23.407	23.797	18.515	19.376	6.073	5.268	4.551	4.054	0
SG&A Numbers are in millions	61.29	127.859	109.34	83.485	78.06	105.869	95.588	90.504	83.827	68.962	64.101	59.085	32.778	45.758	44.197	37.846	37.646	21.168	17.055	20.785	16.189	0
Other Expenses Numbers are in millions	0.574	2.201	-1.862	1.201	1.422	1.327	1.198	0.659	0.629	0.391	0.16	5.438	0.09	0.276	0.087	0.171	0.254	13.865	0.886	0.21	0.016	-0.1
Operating Expenses Numbers are in millions	61.29	168.114	151.843	108.951	97.71	108.764	98.17	92.659	86.293	70.676	65.888	55.381	54.709	46.822	46.048	39.539	38.726	35.033	27.332	21.41	16.853	13.8
Operating Income Numbers are in millions	127.562	151.789	118.082	122.4	56.616	58.518	57.765	52.317	36.369	23.429	19.385	16.723	11.799	15.871	14.398	5.475	8.705	11.067	11.12	10.282	8.54	22.4
Operating Income Ratio Numbers are in millions	0.272	0.299	0.268	0.328	0.216	0.218	0.23	0.225	0.179	0.15	0.137	0.131	0.108	0.159	0.149	0.071	0.11	0.143	0.172	0.189	0.197	0.619
Total Other Income Expenses Net Numbers are in millions	-11.128	-8.276	-10.126	-1.187	3.536	1.132	1.093	0.882	1.083	0.993	0.973	6.142	0.09	0.276	0.087	0.171	0.254	1.255	0.422	0.21	-0.008	-0.1
Income Before Tax Numbers are in millions	116.434	143.513	107.956	121.213	60.152	59.65	58.858	53.199	37.452	24.422	20.358	22.865	12.645	16.809	16.079	6.882	9.37	12.322	11.542	11.468	9.574	22.3
Income Before Tax Ratio Numbers are in millions	0.249	0.283	0.245	0.325	0.229	0.223	0.235	0.228	0.184	0.157	0.144	0.179	0.116	0.168	0.167	0.089	0.119	0.159	0.179	0.211	0.22	0.616
Income Tax Expense Numbers are in millions	35.822	42.431	33.034	36.972	18.076	17.534	17.879	15.963	11.302	7.345	6.122	6.863	3.621	5.201	4.824	2.065	2.774	3.658	3.436	11.468	9.574	22.3
Net Income Numbers are in millions	80.612	101.082	74.922	84.241	42.076	42.116	40.979	37.236	26.15	17.077	14.236	16.002	9.024	11.608	11.255	4.817	6.596	8.664	8.106	8.085	0	0
Net Income Ratio Numbers are in millions	0.172	0.199	0.17	0.226	0.16	0.157	0.163	0.16	0.129	0.11	0.101	0.126	0.082	0.116	0.117	0.062	0.084	0.112	0.125	0.149	0	0
EPS Numbers are in millions	0.99	1.25	0.93	1.04	0.52	0.52	0.51	0.46	0.32	0.21	0.18	0.2	0.11	0.14	0.14	0.059	0.081	0.11	0.1	0.1	0.087	0
EPS Diluted Numbers are in millions	0.99	1.25	0.93	1.04	0.52	0.52	0.51	0.46	0.32	0.21	0.18	0.2	0.11	0.14	0.14	0.059	0.081	0.11	0.1	0.1	0.087	0
EBITDA Numbers are in millions	172.972	194.551	159.637	153.27	86.603	62.771	61.618	55.058	39.542	39.542	21.322	24.851	14.193	17.989	15.325	7.755	9.734	11.977	12.006	12.113	10.284	22.8
EBITDA Ratio Numbers are in millions	0.369	0.383	0.362	0.411	0.33	0.234	0.246	0.236	0.195	0.254	0.151	0.195	0.13	0.18	0.159	0.1	0.123	0.155	0.186	0.223	0.237	0.63

Nick Scali Limited

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