Dicker Data Limited (ASX:DDR)
8.43
+0.19 (2.31%)
Mar 28, 2025, 4:10 PM AEST
Dicker Data Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 2,273 | 2,259 | 2,212 | 2,479 | 1,999 | Upgrade
|
Other Revenue | 7.88 | 7.08 | 0.05 | 4.71 | 0.95 | Upgrade
|
Revenue | 2,281 | 2,266 | 2,212 | 2,484 | 2,000 | Upgrade
|
Revenue Growth (YoY) | 0.63% | 2.44% | -10.94% | 24.22% | 13.55% | Upgrade
|
Cost of Revenue | 1,949 | 1,944 | 1,929 | 2,249 | 1,807 | Upgrade
|
Gross Profit | 332.05 | 322.61 | 283.71 | 235.05 | 192.34 | Upgrade
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Selling, General & Admin | 146.98 | 141.89 | 130.58 | 100.99 | 86.23 | Upgrade
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Other Operating Expenses | 34.64 | 30.9 | 25.41 | 16.3 | 14.72 | Upgrade
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Operating Expenses | 195.76 | 186.77 | 168.28 | 126.4 | 107.33 | Upgrade
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Operating Income | 136.29 | 135.84 | 115.43 | 108.65 | 85.01 | Upgrade
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Interest Expense | -24.63 | -20.43 | -11.13 | -3.88 | -3.53 | Upgrade
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Interest & Investment Income | 1.53 | 1 | 0.55 | 0.33 | 0.38 | Upgrade
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EBT Excluding Unusual Items | 113.19 | 116.41 | 104.85 | 105.1 | 81.86 | Upgrade
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Pretax Income | 113.19 | 116.41 | 104.85 | 105.1 | 81.86 | Upgrade
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Income Tax Expense | 34.5 | 34.27 | 31.81 | 31.54 | 24.68 | Upgrade
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Net Income | 78.69 | 82.15 | 73.05 | 73.56 | 57.18 | Upgrade
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Net Income to Common | 78.69 | 82.15 | 73.05 | 73.56 | 57.18 | Upgrade
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Net Income Growth | -4.20% | 12.46% | -0.70% | 28.64% | 5.29% | Upgrade
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Shares Outstanding (Basic) | 180 | 180 | 175 | 173 | 168 | Upgrade
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Shares Outstanding (Diluted) | 180 | 180 | 175 | 173 | 168 | Upgrade
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Shares Change (YoY) | 0.13% | 3.10% | 1.28% | 2.65% | 4.26% | Upgrade
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EPS (Basic) | 0.44 | 0.46 | 0.42 | 0.43 | 0.34 | Upgrade
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EPS (Diluted) | 0.44 | 0.46 | 0.42 | 0.43 | 0.34 | Upgrade
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EPS Growth | -4.32% | 9.07% | -1.95% | 25.57% | 0.79% | Upgrade
|
Free Cash Flow | 71.96 | 55.97 | -9.99 | 13.54 | 11.26 | Upgrade
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Free Cash Flow Per Share | 0.40 | 0.31 | -0.06 | 0.08 | 0.07 | Upgrade
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Dividend Per Share | 0.440 | 0.450 | 0.415 | 0.420 | 0.330 | Upgrade
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Dividend Growth | -2.22% | 8.43% | -1.19% | 27.27% | 17.86% | Upgrade
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Gross Margin | 14.56% | 14.23% | 12.82% | 9.46% | 9.62% | Upgrade
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Operating Margin | 5.98% | 5.99% | 5.22% | 4.37% | 4.25% | Upgrade
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Profit Margin | 3.45% | 3.62% | 3.30% | 2.96% | 2.86% | Upgrade
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Free Cash Flow Margin | 3.16% | 2.47% | -0.45% | 0.55% | 0.56% | Upgrade
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EBITDA | 146.34 | 145.34 | 124.61 | 115.35 | 88.31 | Upgrade
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EBITDA Margin | 6.42% | 6.41% | 5.63% | 4.64% | 4.42% | Upgrade
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D&A For EBITDA | 10.04 | 9.5 | 9.18 | 6.7 | 3.3 | Upgrade
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EBIT | 136.29 | 135.84 | 115.43 | 108.65 | 85.01 | Upgrade
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EBIT Margin | 5.98% | 5.99% | 5.22% | 4.37% | 4.25% | Upgrade
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Effective Tax Rate | 30.48% | 29.44% | 30.33% | 30.01% | 30.15% | Upgrade
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Revenue as Reported | 2,283 | 2,268 | 2,213 | 2,484 | 2,000 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.