Adairs Limited (ASX:ADH)
Australia
· Delayed Price · Currency is AUD 2.180
-0.040 (-1.80%)
Mar 28, 2025, 4:10 PM AEST
Adairs 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 29, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | Jun '20 Jun 28, 2020 | 2019 - 2015 |
| Revenue | 602.46 | 594.36 | 621.34 | 564.48 | 499.76 | 388.93 | Upgrade
|
| Revenue Growth (YoY) | 0.49% | -4.34% | 10.07% | 12.95% | 28.50% | 12.92% | Upgrade
|
| Cost of Revenue | 315.16 | 312.15 | 335.84 | 294.71 | 196.47 | 166.81 | Upgrade
|
| Gross Profit | 287.3 | 282.2 | 285.49 | 269.77 | 303.29 | 222.12 | Upgrade
|
| Selling, General & Admin | 141.3 | 141.91 | 143.09 | 126.55 | 124.72 | 105.55 | Upgrade
|
| Other Operating Expenses | 23.61 | 24.67 | 23.02 | 23.72 | 27.07 | 20.48 | Upgrade
|
| Operating Expenses | 223 | 222.3 | 219.79 | 198.42 | 196.36 | 165.35 | Upgrade
|
| Operating Income | 64.3 | 59.91 | 65.7 | 71.35 | 106.93 | 56.77 | Upgrade
|
| Interest Expense | -17.72 | -16.24 | -13.68 | -7.93 | -5.14 | -6 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.44 | 0.41 | - | 0.03 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | 0.29 | 1.02 | 0.47 | 0.14 | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | 47.08 | 44.4 | 53.46 | 63.88 | 101.97 | 51.06 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -2.02 | -7.58 | -3.88 | Upgrade
|
| Other Unusual Items | - | - | 0.75 | 2.75 | 0.9 | 5.61 | Upgrade
|
| Pretax Income | 47.08 | 44.4 | 54.2 | 64.61 | 95.29 | 52.79 | Upgrade
|
| Income Tax Expense | 14.28 | 13.31 | 16.36 | 19.72 | 31.55 | 17.51 | Upgrade
|
| Earnings From Continuing Operations | 32.8 | 31.09 | 37.84 | 44.89 | 63.74 | 35.28 | Upgrade
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| Net Income | 32.8 | 31.09 | 37.84 | 44.89 | 63.74 | 35.28 | Upgrade
|
| Net Income to Common | 32.8 | 31.09 | 37.84 | 44.89 | 63.74 | 35.28 | Upgrade
|
| Net Income Growth | -2.77% | -17.84% | -15.70% | -29.58% | 80.67% | 19.02% | Upgrade
|
| Shares Outstanding (Basic) | 174 | 173 | 172 | 170 | 169 | 168 | Upgrade
|
| Shares Outstanding (Diluted) | 176 | 175 | 173 | 173 | 175 | 170 | Upgrade
|
| Shares Change (YoY) | 1.16% | 1.42% | -0.05% | -0.99% | 2.71% | 2.62% | Upgrade
|
| EPS (Basic) | 0.19 | 0.18 | 0.22 | 0.26 | 0.38 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.18 | 0.22 | 0.26 | 0.36 | 0.21 | Upgrade
|
| EPS Growth | -3.62% | -19.18% | -15.44% | -29.04% | 76.33% | 15.83% | Upgrade
|
| Free Cash Flow | 66.59 | 66.27 | 96.07 | 52.16 | 105.52 | 89.78 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.38 | 0.56 | 0.30 | 0.60 | 0.53 | Upgrade
|
| Dividend Per Share | 0.135 | 0.120 | 0.080 | 0.180 | 0.230 | 0.110 | Upgrade
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| Dividend Growth | 170.00% | 50.00% | -55.56% | -21.74% | 109.09% | -24.14% | Upgrade
|
| Gross Margin | 47.69% | 47.48% | 45.95% | 47.79% | 60.69% | 57.11% | Upgrade
|
| Operating Margin | 10.67% | 10.08% | 10.57% | 12.64% | 21.40% | 14.60% | Upgrade
|
| Profit Margin | 5.44% | 5.23% | 6.09% | 7.95% | 12.75% | 9.07% | Upgrade
|
| Free Cash Flow Margin | 11.05% | 11.15% | 15.46% | 9.24% | 21.12% | 23.08% | Upgrade
|
| EBITDA | 75.11 | 70.13 | 73.25 | 78.72 | 116.13 | 63.99 | Upgrade
|
| EBITDA Margin | 12.47% | 11.80% | 11.79% | 13.95% | 23.24% | 16.45% | Upgrade
|
| D&A For EBITDA | 10.81 | 10.22 | 7.54 | 7.37 | 9.2 | 7.22 | Upgrade
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| EBIT | 64.3 | 59.91 | 65.7 | 71.35 | 106.93 | 56.77 | Upgrade
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| EBIT Margin | 10.67% | 10.08% | 10.57% | 12.64% | 21.40% | 14.60% | Upgrade
|
| Effective Tax Rate | 30.33% | 29.98% | 30.18% | 30.52% | 33.11% | 33.17% | Upgrade
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| Revenue as Reported | - | - | - | 564.48 | 499.76 | 388.93 | Upgrade
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| Advertising Expenses | - | 16.11 | 18.52 | 17.69 | 15.56 | 10.76 | Upgrade
|
Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.