Adairs Limited (ASX:ADH)
Australia · Delayed Price · Currency is AUD 2.600
+0.110 (4.42%)
Sep 5, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | 2016 - 2020 |
| 618.09 | 594.36 | 621.34 | 564.48 | 499.76 | Upgrade | |
Revenue Growth (YoY) | 3.99% | -4.34% | 10.07% | 12.95% | 28.50% | Upgrade |
Cost of Revenue | 328.79 | 312.15 | 335.84 | 294.71 | 196.47 | Upgrade |
Gross Profit | 289.3 | 282.2 | 285.49 | 269.77 | 303.29 | Upgrade |
Selling, General & Admin | 149.08 | 141.91 | 143.09 | 126.55 | 124.72 | Upgrade |
Other Operating Expenses | 25.81 | 24.67 | 23.02 | 23.72 | 27.07 | Upgrade |
Operating Expenses | 234.85 | 222.3 | 219.79 | 198.42 | 196.36 | Upgrade |
Operating Income | 54.45 | 59.91 | 65.7 | 71.35 | 106.93 | Upgrade |
Interest Expense | -18.4 | -16.24 | -13.68 | -7.93 | -5.14 | Upgrade |
Interest & Investment Income | 0.31 | 0.44 | 0.41 | - | 0.03 | Upgrade |
Other Non Operating Income (Expenses) | 0.08 | 0.29 | 1.02 | 0.47 | 0.14 | Upgrade |
EBT Excluding Unusual Items | 36.44 | 44.4 | 53.46 | 63.88 | 101.97 | Upgrade |
Merger & Restructuring Charges | - | - | - | -2.02 | -7.58 | Upgrade |
Other Unusual Items | - | - | 0.75 | 2.75 | 0.9 | Upgrade |
Pretax Income | 36.44 | 44.4 | 54.2 | 64.61 | 95.29 | Upgrade |
Income Tax Expense | 10.76 | 13.31 | 16.36 | 19.72 | 31.55 | Upgrade |
Earnings From Continuing Operations | 25.68 | 31.09 | 37.84 | 44.89 | 63.74 | Upgrade |
Net Income | 25.68 | 31.09 | 37.84 | 44.89 | 63.74 | Upgrade |
Net Income to Common | 25.68 | 31.09 | 37.84 | 44.89 | 63.74 | Upgrade |
Net Income Growth | -17.39% | -17.84% | -15.70% | -29.58% | 80.67% | Upgrade |
Shares Outstanding (Basic) | 176 | 173 | 172 | 170 | 169 | Upgrade |
Shares Outstanding (Diluted) | 178 | 175 | 173 | 173 | 175 | Upgrade |
Shares Change (YoY) | 1.34% | 1.42% | -0.05% | -0.99% | 2.71% | Upgrade |
EPS (Basic) | 0.15 | 0.18 | 0.22 | 0.26 | 0.38 | Upgrade |
EPS (Diluted) | 0.14 | 0.18 | 0.22 | 0.26 | 0.36 | Upgrade |
EPS Growth | -18.64% | -19.18% | -15.44% | -29.04% | 76.33% | Upgrade |
Free Cash Flow | 65.25 | 66.27 | 96.07 | 52.16 | 105.52 | Upgrade |
Free Cash Flow Per Share | 0.37 | 0.38 | 0.56 | 0.30 | 0.60 | Upgrade |
Dividend Per Share | 0.105 | 0.120 | 0.080 | 0.180 | 0.230 | Upgrade |
Dividend Growth | -12.50% | 50.00% | -55.56% | -21.74% | 109.09% | Upgrade |
Gross Margin | 46.81% | 47.48% | 45.95% | 47.79% | 60.69% | Upgrade |
Operating Margin | 8.81% | 10.08% | 10.57% | 12.64% | 21.40% | Upgrade |
Profit Margin | 4.15% | 5.23% | 6.09% | 7.95% | 12.75% | Upgrade |
Free Cash Flow Margin | 10.56% | 11.15% | 15.46% | 9.24% | 21.12% | Upgrade |
EBITDA | 64.05 | 68.85 | 73.25 | 78.72 | 116.13 | Upgrade |
EBITDA Margin | 10.36% | 11.58% | 11.79% | 13.95% | 23.24% | Upgrade |
D&A For EBITDA | 9.6 | 8.94 | 7.54 | 7.37 | 9.2 | Upgrade |
EBIT | 54.45 | 59.91 | 65.7 | 71.35 | 106.93 | Upgrade |
EBIT Margin | 8.81% | 10.08% | 10.57% | 12.64% | 21.40% | Upgrade |
Effective Tax Rate | 29.53% | 29.98% | 30.18% | 30.52% | 33.11% | Upgrade |
Revenue as Reported | - | - | - | 564.48 | 499.76 | Upgrade |
Advertising Expenses | 18.04 | 16.11 | 18.52 | 17.69 | 15.56 | Upgrade |
Updated Jun 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.