Nick Scali Limited (NCK.AX) - Quarterly 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 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 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	241.559	226.63	223.815	283.908	260.634	180.323	201.959	171.081	124.932	137.548	126.947	141.078	122.815	127.953	114.539	118.369	100.586	102.459	78.113	77.63	69.751	71.691	64.5	31.858	31.858	27.348	27.348	27.348	25.004	25.004	25.004	24.091	24.091	24.091	19.377	19.377	19.377	19.71	19.71	19.71	19.37	19.37	19.37	16.154	16.154	16.154	13.554	13.554	13.554	10.848	10.848	10.848	9.05	9.05	9.05	9.05
Cost of Revenue Numbers are in millions	146.272	77.994	77.511	107.802	105.608	66.372	74.705	61.58	45.877	51.94	46.9	52.485	45.711	47.851	41.991	45.355	38.68	40.996	30.423	30.857	27.578	28.441	24.6	12.481	12.481	10.721	10.721	10.721	9.331	9.331	9.331	8.98	8.98	8.98	8.123	8.123	8.123	7.852	7.852	7.852	7.845	7.845	7.845	6.541	6.541	6.541	5.631	5.631	5.631	4.5	4.5	4.5	0	0	0	0
Gross Profit Numbers are in millions	95.287	148.636	146.304	176.106	155.026	113.951	127.254	109.501	79.055	85.608	80.047	88.593	77.104	80.102	72.548	73.014	61.906	61.463	47.69	46.773	42.173	43.25	39.9	19.377	19.377	16.627	16.627	16.627	15.673	15.673	15.673	15.112	15.112	15.112	11.254	11.254	11.254	11.858	11.858	11.858	11.525	11.525	11.525	9.613	9.613	9.613	7.923	7.923	7.923	6.348	6.348	6.348	9.05	9.05	9.05	9.05
Gross Profit Ratio Numbers are in millions	0.394	0.656	0.654	0.62	0.595	0.632	0.63	0.64	0.633	0.622	0.631	0.628	0.628	0.626	0.633	0.617	0.615	0.6	0.611	0.603	0.605	0.603	0.619	0.608	0.608	0.608	0.608	0.608	0.627	0.627	0.627	0.627	0.627	0.627	0.581	0.581	0.581	0.602	0.602	0.602	0.595	0.595	0.595	0.595	0.595	0.595	0.585	0.585	0.585	0.585	0.585	0.585	1	1	1	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	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	0	9.012	8.624	8.624	4.772	8.26	5.476	4.941	5.302	5.493	5.09	5.649	5.143	4.221	3.842	3.84	3.337	3.239	3.357	2.852	2.876	2.7	2.424	11.767	11.767	5.665	5.665	5.665	5.588	5.588	5.588	5.1	5.1	5.1	4.833	4.833	4.833	4.568	4.568	4.568	3.774	3.774	3.774	5.295	5.295	5.295	4.02	4.02	4.02	3.034	3.034	3.034	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	12.537	15.075	15.089	16.591	8.759	9.853	7.686	9.742	10.391	13.166	9.903	10.746	9.288	11.931	8.501	9.733	8.266	8.162	6.215	6.65	6.532	6.42	3.004	3.004	2.529	2.529	2.529	5.852	5.852	5.852	5.949	5.949	5.949	4.629	4.629	4.629	4.844	4.844	4.844	1.518	1.518	1.518	1.317	1.317	1.317	1.176	1.176	1.176	1.014	1.014	1.014	0	0	0	0
SG&A Numbers are in millions	34.385	59.866	62.974	64.885	64.127	45.213	45.574	37.911	38.232	39.828	54.871	50.998	50.582	45.006	47.781	42.723	43.333	40.494	36.972	31.99	32.613	31.488	31.142	14.771	14.771	8.195	8.195	8.195	11.44	11.44	11.44	11.049	11.049	11.049	9.462	9.462	9.462	9.412	9.412	9.412	5.292	5.292	5.292	6.612	6.612	6.612	5.196	5.196	5.196	4.047	4.047	4.047	3.35	3.35	3.35	3.35
Other 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	0.434	0.434	-3.044	-3.044	-3.044	0.266	0.266	0.266	-10.818	-10.818	-10.818	-9.25	-9.25	-9.25	-9.399	-9.399	-9.399	-2.053	-2.053	-2.053	-4.264	-4.264	-4.264	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	34.385	80.901	83.205	84.909	90.11	61.733	60.278	48.673	45.844	51.866	55.995	52.769	51.717	46.453	48.672	43.987	44.82	41.473	37.878	32.798	33.453	32.435	26.625	15.205	15.205	5.151	5.151	5.151	11.706	11.706	11.706	0.231	0.231	0.231	0.211	0.211	0.211	0.013	0.013	0.013	3.239	3.239	3.239	2.348	2.348	2.348	5.196	5.196	5.196	4.047	4.047	4.047	3.35	3.35	3.35	3.35
Operating Income Numbers are in millions	60.902	66.66	61.541	90.248	67.249	50.833	66.264	56.136	25.412	31.204	23.325	35.193	24.585	33.18	23.479	28.838	16.545	19.824	9.637	13.792	8.57	10.815	7.873	4.172	4.172	2.95	2.95	2.95	3.968	3.968	3.968	3.831	3.831	3.831	1.581	1.581	1.581	2.176	2.176	2.176	2.994	2.994	2.994	2.78	2.78	2.78	2.727	2.727	2.727	2.301	2.301	2.301	5.6	5.6	5.6	5.6
Operating Income Ratio Numbers are in millions	0.252	0.294	0.275	0.318	0.258	0.282	0.328	0.328	0.203	0.227	0.184	0.249	0.2	0.259	0.205	0.244	0.164	0.193	0.123	0.178	0.123	0.151	0.122	0.131	0.131	0.108	0.108	0.108	0.159	0.159	0.159	0.159	0.159	0.159	0.082	0.082	0.082	0.11	0.11	0.11	0.155	0.155	0.155	0.172	0.172	0.172	0.201	0.201	0.201	0.212	0.212	0.212	0.619	0.619	0.619	0.619
Total Other Income Expenses Net Numbers are in millions	-6.627	-4.501	-4.446	-3.83	-7.638	-2.488	-2.842	1.655	4.437	-0.901	0.566	0.566	0.574	0.519	0.515	0.367	0.667	0.416	0.418	0.575	0.526	0.447	5.778	1.545	1.545	0.212	0.212	0.212	0.235	0.235	0.235	0.189	0.189	0.189	0.14	0.14	0.14	0.166	0.166	0.166	0.086	0.086	0.086	0.106	0.106	0.106	0.14	0.14	0.14	0.093	0.093	0.093	-0.025	-0.025	-0.025	-0.025
Income Before Tax Numbers are in millions	54.275	62.159	57.095	86.418	59.611	48.345	63.422	57.791	29.849	30.303	23.891	35.759	25.159	33.699	23.994	29.205	17.212	20.24	10.055	14.367	9.096	11.262	13.651	5.716	5.716	3.161	3.161	3.161	4.202	4.202	4.202	4.02	4.02	4.02	1.721	1.721	1.721	2.343	2.343	2.343	3.081	3.081	3.081	2.886	2.886	2.886	2.867	2.867	2.867	2.394	2.394	2.394	5.575	5.575	5.575	5.575
Income Before Tax Ratio Numbers are in millions	0.225	0.274	0.255	0.304	0.229	0.268	0.314	0.338	0.239	0.22	0.188	0.253	0.205	0.263	0.209	0.247	0.171	0.198	0.129	0.185	0.13	0.157	0.212	0.179	0.179	0.116	0.116	0.116	0.168	0.168	0.168	0.167	0.167	0.167	0.089	0.089	0.089	0.119	0.119	0.119	0.159	0.159	0.159	0.179	0.179	0.179	0.212	0.212	0.212	0.221	0.221	0.221	0.616	0.616	0.616	0.616
Income Tax Expense Numbers are in millions	16.676	19.146	16.582	25.849	18.239	14.795	19.8	17.172	9.163	8.913	7.162	10.372	7.694	10.185	7.209	8.754	5.193	6.109	3.024	4.321	2.73	3.392	4.096	1.716	1.716	0.905	0.905	0.905	1.3	1.3	1.3	1.206	1.206	1.206	0.516	0.516	0.516	0.694	0.694	0.694	0.915	0.915	0.915	0.859	0.859	0.859	2.867	2.867	2.867	2.394	2.394	2.394	5.575	5.575	5.575	5.575
Net Income Numbers are in millions	37.599	43.013	40.513	60.569	41.372	33.55	43.622	40.619	20.686	21.39	16.729	25.387	17.465	23.514	16.785	20.451	12.019	14.131	7.031	10.046	6.366	7.87	9.555	4.001	4.001	2.256	2.256	2.256	2.902	2.902	2.902	2.814	2.814	2.814	1.204	1.204	1.204	1.649	1.649	1.649	2.166	2.166	2.166	2.027	2.027	2.027	2.021	2.021	2.021	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.156	0.19	0.181	0.213	0.159	0.186	0.216	0.237	0.166	0.156	0.132	0.18	0.142	0.184	0.147	0.173	0.119	0.138	0.09	0.129	0.091	0.11	0.148	0.126	0.126	0.082	0.082	0.082	0.116	0.116	0.116	0.117	0.117	0.117	0.062	0.062	0.062	0.084	0.084	0.084	0.112	0.112	0.112	0.125	0.125	0.125	0.149	0.149	0.149	0	0	0	0	0	0	0
EPS Numbers are in millions	0.46	0.53	0.5	0.75	0.51	0.41	0.54	0.5	0.26	0.26	0.21	0.31	0.22	0.29	0.21	0.25	0.15	0.17	0.087	0.12	0.079	0.097	0.12	0.049	0.049	0.028	0.028	0.028	0.036	0.036	0.036	0.035	0.035	0.035	0.015	0.015	0.015	0.02	0.02	0.02	0.027	0.027	0.027	0.025	0.025	0.025	0.025	0.025	0.025	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.46	0.53	0.5	0.75	0.51	0.41	0.54	0.5	0.25	0.26	0.21	0.31	0.22	0.29	0.21	0.25	0.15	0.17	0.087	0.12	0.079	0.097	0.12	0.049	0.049	0.028	0.028	0.028	0.036	0.036	0.036	0.035	0.035	0.035	0.015	0.015	0.015	0.02	0.02	0.02	0.027	0.027	0.027	0.025	0.025	0.025	0.025	0.025	0.025	0	0	0	0	0	0	0
EBITDA Numbers are in millions	84.202	88.77	83.33	111.221	88.053	71.584	81.68	71.59	40.823	45.78	40.823	45.78	25.176	35.096	24.767	30.291	18.573	20.969	10.718	14.783	9.56	11.762	8.758	6.213	6.213	3.548	3.548	3.548	4.497	4.497	4.497	4.02	4.02	4.02	1.727	1.727	1.727	2.6	2.6	2.6	3.081	3.081	3.081	3.107	3.107	3.107	4.893	4.893	4.893	2.405	2.405	2.405	5.7	5.7	5.7	5.7
EBITDA Ratio Numbers are in millions	0.349	0.392	0.372	0.392	0.338	0.397	0.404	0.418	0.327	0.333	0.322	0.325	0.205	0.274	0.216	0.256	0.185	0.205	0.137	0.19	0.137	0.164	0.136	0.195	0.195	0.13	0.13	0.13	0.18	0.18	0.18	0.167	0.167	0.167	0.089	0.089	0.089	0.132	0.132	0.132	0.159	0.159	0.159	0.192	0.192	0.192	0.361	0.361	0.361	0.222	0.222	0.222	0.63	0.63	0.63	0.63

Nick Scali Limited

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