Adairs Limited (ASX:ADH)
Australia · Delayed Price · Currency is AUD 1.375
-0.025 (-1.79%)
Sep 1, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
| 641.75 | 618.09 | 594.36 | 621.34 | 564.48 | |
Revenue Growth | 3.83% | 3.99% | -4.34% | 10.07% | 12.95% |
Cost of Revenue | 339.59 | 328.79 | 312.15 | 335.84 | 294.71 |
Gross Profit | 302.15 | 289.3 | 282.2 | 285.49 | 269.77 |
Selling, General & Admin | 157.51 | 149.08 | 141.91 | 143.09 | 126.55 |
Other Operating Expenses | 38.04 | 25.81 | 24.67 | 23.02 | 23.72 |
Operating Expenses | 257.73 | 234.85 | 222.3 | 219.79 | 198.42 |
Operating Income | 44.43 | 54.45 | 59.91 | 65.7 | 71.35 |
Interest Expense | -20.33 | -18.4 | -16.24 | -13.68 | -7.93 |
Interest & Investment Income | 0.19 | 0.31 | 0.44 | 0.41 | - |
Other Non Operating Income (Expenses) | 0.26 | 0.08 | 0.29 | 1.02 | 0.47 |
EBT Excluding Unusual Items | 24.55 | 36.44 | 44.4 | 53.46 | 63.88 |
Merger & Restructuring Charges | - | - | - | - | -2.02 |
Impairment of Goodwill | -40.96 | - | - | - | - |
Asset Writedown | -22.54 | - | - | - | - |
Other Unusual Items | - | - | - | 0.75 | 2.75 |
Pretax Income | -38.95 | 36.44 | 44.4 | 54.2 | 64.61 |
Income Tax Expense | 0.43 | 10.76 | 13.31 | 16.36 | 19.72 |
Net Income | -39.38 | 25.68 | 31.09 | 37.84 | 44.89 |
Net Income to Common | -39.38 | 25.68 | 31.09 | 37.84 | 44.89 |
Net Income Growth | - | -17.39% | -17.84% | -15.70% | -29.58% |
Shares Outstanding (Basic) | 177 | 176 | 173 | 172 | 170 |
Shares Outstanding (Diluted) | 178 | 178 | 175 | 173 | 173 |
Shares Change | 0.10% | 1.34% | 1.42% | -0.05% | -0.99% |
EPS (Basic) | -0.22 | 0.15 | 0.18 | 0.22 | 0.26 |
EPS (Diluted) | -0.22 | 0.14 | 0.18 | 0.22 | 0.26 |
EPS Growth | - | -18.64% | -19.18% | -15.44% | -29.04% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Free Cash Flow | 82.55 | 65.25 | 66.27 | 96.07 | 52.16 |
Free Cash Flow Per Share | 0.46 | 0.37 | 0.38 | 0.56 | 0.30 |
Dividend Per Share | 0.115 | 0.105 | 0.120 | 0.080 | 0.180 |
Dividend Growth | 9.52% | -12.50% | 50.00% | -55.56% | -21.74% |
Gross Margin | 47.08% | 46.81% | 47.48% | 45.95% | 47.79% |
Operating Margin | 6.92% | 8.81% | 10.08% | 10.57% | 12.64% |
Profit Margin | -6.14% | 4.15% | 5.23% | 6.09% | 7.95% |
Free Cash Flow Margin | 12.86% | 10.56% | 11.15% | 15.46% | 9.24% |
EBITDA | 54.84 | 64.05 | 68.85 | 73.25 | 78.72 |
EBITDA Margin | 8.54% | 10.36% | 11.58% | 11.79% | 13.95% |
D&A For EBITDA | 10.41 | 9.6 | 8.94 | 7.54 | 7.37 |
EBIT | 44.43 | 54.45 | 59.91 | 65.7 | 71.35 |
EBIT Margin | 6.92% | 8.81% | 10.08% | 10.57% | 12.64% |
Effective Tax Rate | - | 29.53% | 29.98% | 30.18% | 30.52% |
Revenue as Reported | - | - | - | - | 564.48 |
Advertising Expenses | 19.9 | 18.04 | 16.11 | 18.52 | 17.69 |