Adore Beauty Group Limited (ASX:ABY)
Australia
· Delayed Price · Currency is AUD 0.7000
-0.0250 (-3.45%)
Apr 29, 2025, 3:48 PM AEST
Adore Beauty Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2018 - 2019 |
| Revenue | 198.03 | 195.72 | 182.18 | 199.66 | 179.28 | 121.14 | Upgrade
|
| Revenue Growth (YoY) | 4.99% | 7.43% | -8.75% | 11.37% | 47.99% | 65.53% | Upgrade
|
| Cost of Revenue | 129.01 | 130.25 | 122.75 | 133.12 | 120 | 82.59 | Upgrade
|
| Gross Profit | 69.02 | 65.47 | 59.43 | 66.54 | 59.28 | 38.55 | Upgrade
|
| Selling, General & Admin | 47.56 | 47.25 | 45.46 | 48.25 | 41.31 | 25.47 | Upgrade
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| Other Operating Expenses | 14.34 | 13.41 | 13.31 | 12.48 | 10.99 | 10.81 | Upgrade
|
| Operating Expenses | 65.17 | 63.17 | 60.92 | 62.59 | 53.8 | 37.47 | Upgrade
|
| Operating Income | 3.85 | 2.3 | -1.49 | 3.96 | 5.47 | 1.08 | Upgrade
|
| Interest Expense | -0.17 | -0.1 | -0.19 | -0.2 | -0.13 | -0.22 | Upgrade
|
| Interest & Investment Income | 0.41 | 0.64 | 0.25 | 0.03 | 0.02 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.03 | -0.27 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -0.21 | -5.32 | - | Upgrade
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| Pretax Income | 1.86 | 2.83 | -1.45 | 3.31 | 0.05 | 0.9 | Upgrade
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| Income Tax Expense | 0.04 | 0.65 | -0.89 | 0.93 | -0.8 | 2.13 | Upgrade
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| Net Income | 1.81 | 2.18 | -0.56 | 2.38 | 0.85 | -1.23 | Upgrade
|
| Net Income to Common | 1.81 | 2.18 | -0.56 | 2.38 | 0.85 | -1.23 | Upgrade
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| Net Income Growth | 247.13% | - | - | 181.30% | - | - | Upgrade
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| Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 92 | 64 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 96 | 94 | 95 | 92 | 64 | Upgrade
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| Shares Change (YoY) | 2.08% | 2.75% | -0.87% | 2.61% | 44.66% | 8409.65% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | -0.01 | 0.03 | 0.01 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | -0.01 | 0.03 | 0.01 | -0.02 | Upgrade
|
| EPS Growth | 191.21% | - | - | 172.99% | - | - | Upgrade
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| Free Cash Flow | 1.88 | 8.2 | 0.65 | 3.1 | 4.04 | 4.34 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.09 | 0.01 | 0.03 | 0.04 | 0.07 | Upgrade
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| Gross Margin | 34.85% | 33.45% | 32.62% | 33.33% | 33.06% | 31.82% | Upgrade
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| Operating Margin | 1.95% | 1.17% | -0.82% | 1.98% | 3.05% | 0.89% | Upgrade
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| Profit Margin | 0.92% | 1.11% | -0.31% | 1.19% | 0.47% | -1.01% | Upgrade
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| Free Cash Flow Margin | 0.95% | 4.19% | 0.36% | 1.55% | 2.25% | 3.58% | Upgrade
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| EBITDA | 4.79 | 2.48 | -1.27 | 4.2 | 5.71 | 1.29 | Upgrade
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| EBITDA Margin | 2.42% | 1.27% | -0.69% | 2.10% | 3.18% | 1.07% | Upgrade
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| D&A For EBITDA | 0.94 | 0.18 | 0.22 | 0.24 | 0.23 | 0.21 | Upgrade
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| EBIT | 3.85 | 2.3 | -1.49 | 3.96 | 5.47 | 1.08 | Upgrade
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| EBIT Margin | 1.95% | 1.17% | -0.82% | 1.98% | 3.05% | 0.89% | Upgrade
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| Effective Tax Rate | 2.37% | 23.01% | - | 28.12% | - | 236.86% | Upgrade
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| Advertising Expenses | - | 26.05 | 26.86 | 28.2 | 23.07 | 14.02 | Upgrade
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Updated Feb 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.