Accent Group Limited (ASX: AX1)

Accent Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jul 2, 2023	Jun 26, 2022	Jun 27, 2021	Jun 28, 2020
Revenue	1,454	1,454	1,421	1,130	992.75	829.81
Revenue Growth (YoY)	2.37%	2.37%	25.75%	13.80%	19.64%	4.21%
Cost of Revenue	634.75	634.75	624.42	504.99	425.08	356.42
Gross Profit	819.6	819.6	796.27	624.81	567.68	473.39
Selling, General & Admin	451.9	451.9	435.16	361.24	312.72	237.78
Other Operating Expenses	74.01	74.01	66.98	56.45	46.14	40.36
Operating Expenses	695.07	695.07	661.57	561.23	473.89	383.72
Operating Income	124.53	124.53	134.71	63.58	93.78	89.67
Interest Expense	-27.84	-27.84	-20.61	-16.47	-14.9	-15.7
Interest & Investment Income	1.86	1.86	1.43	0.79	1	1.25
EBT Excluding Unusual Items	98.55	98.55	115.53	47.89	79.88	75.23
Asset Writedown	-14.13	-14.13	-	-7.75	-2.08	-2.76
Other Unusual Items	-	-	4.08	6.45	33.2	7.63
Pretax Income	84.42	84.42	119.62	46.59	111	80.09
Income Tax Expense	24.89	24.89	30.96	15.13	34.08	24.58
Earnings From Continuing Operations	59.53	59.53	88.65	31.46	76.92	55.52
Net Income	59.53	59.53	88.65	31.46	76.92	55.52
Net Income to Common	59.53	59.53	88.65	31.46	76.92	55.52
Net Income Growth	-32.85%	-32.85%	181.76%	-59.10%	38.56%	3.06%
Shares Outstanding (Basic)	561	561	549	542	541	540
Shares Outstanding (Diluted)	564	564	568	563	563	561
Shares Change (YoY)	-0.62%	-0.62%	0.82%	-0.03%	0.39%	-0.65%
EPS (Basic)	0.11	0.11	0.16	0.06	0.14	0.10
EPS (Diluted)	0.11	0.11	0.16	0.06	0.14	0.10
EPS Growth	-32.46%	-32.46%	179.43%	-59.08%	37.98%	3.77%
Free Cash Flow	221.21	221.21	230.37	101.54	133.17	159.46
Free Cash Flow Per Share	0.39	0.39	0.41	0.18	0.24	0.28
Dividend Per Share	0.130	0.130	0.175	0.065	0.113	0.092
Dividend Growth	-25.71%	-25.71%	169.23%	-42.22%	21.62%	12.12%
Gross Margin	56.35%	56.35%	56.05%	55.30%	57.18%	57.05%
Operating Margin	8.56%	8.56%	9.48%	5.63%	9.45%	10.81%
Profit Margin	4.09%	4.09%	6.24%	2.78%	7.75%	6.69%
Free Cash Flow Margin	15.21%	15.21%	16.22%	8.99%	13.41%	19.22%
EBITDA	172.58	172.58	181.7	104.49	127.67	119.14
EBITDA Margin	11.87%	11.87%	12.79%	9.25%	12.86%	14.36%
D&A For EBITDA	48.05	48.05	46.99	40.92	33.89	29.47
EBIT	124.53	124.53	134.71	63.58	93.78	89.67
EBIT Margin	8.56%	8.56%	9.48%	5.63%	9.45%	10.81%
Effective Tax Rate	29.48%	29.48%	25.89%	32.47%	30.70%	30.68%

Source: S&P Capital IQ. Standard template. Financial Sources.