Dicker Data Limited (ASX:DDR)
Australia flag Australia · Delayed Price · Currency is AUD
9.56
-0.21 (-2.15%)
Sep 4, 2025, 4:10 PM AEST

Dicker Data Income Statement

Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
2,4312,2732,2592,2122,4791,999
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Other Revenue
5.17.887.080.054.710.95
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2,4362,2812,2662,2122,4842,000
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Revenue Growth (YoY)
8.63%0.63%2.44%-10.94%24.22%13.55%
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Cost of Revenue
2,0941,9491,9441,9292,2491,807
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Gross Profit
341.34332.05322.61283.71235.05192.34
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Selling, General & Admin
150.49146.98141.89130.58100.9986.23
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Other Operating Expenses
33.934.6430.925.4116.314.72
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Operating Expenses
198.27195.76186.77168.28126.4107.33
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Operating Income
143.07136.29135.84115.43108.6585.01
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Interest Expense
-23.77-24.63-20.43-11.13-3.88-3.53
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Interest & Investment Income
0.661.5310.550.330.38
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EBT Excluding Unusual Items
119.96113.19116.41104.85105.181.86
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Other Unusual Items
-1-----
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Pretax Income
118.96113.19116.41104.85105.181.86
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Income Tax Expense
36.3334.534.2731.8131.5424.68
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Net Income
82.6378.6982.1573.0573.5657.18
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Net Income to Common
82.6378.6982.1573.0573.5657.18
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Net Income Growth
3.29%-4.20%12.46%-0.70%28.64%5.29%
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Shares Outstanding (Basic)
181180180175173168
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Shares Outstanding (Diluted)
181180180175173168
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Shares Change (YoY)
0.18%0.13%3.10%1.28%2.65%4.26%
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EPS (Basic)
0.460.440.460.420.430.34
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EPS (Diluted)
0.460.440.460.420.430.34
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EPS Growth
3.11%-4.32%9.07%-1.95%25.57%0.79%
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Free Cash Flow
95.5571.9655.97-9.9913.5411.26
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Free Cash Flow Per Share
0.530.400.31-0.060.080.07
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Dividend Per Share
0.4400.4400.4500.4150.4200.330
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Dividend Growth
-6.38%-2.22%8.43%-1.19%27.27%17.86%
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Gross Margin
14.01%14.56%14.23%12.82%9.46%9.62%
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Operating Margin
5.87%5.98%5.99%5.22%4.37%4.25%
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Profit Margin
3.39%3.45%3.62%3.30%2.96%2.86%
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Free Cash Flow Margin
3.92%3.16%2.47%-0.45%0.55%0.56%
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EBITDA
152.81146.34145.34124.61115.3588.31
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EBITDA Margin
6.27%6.42%6.41%5.63%4.64%4.42%
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D&A For EBITDA
9.7410.049.59.186.73.3
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EBIT
143.07136.29135.84115.43108.6585.01
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EBIT Margin
5.87%5.98%5.99%5.22%4.37%4.25%
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Effective Tax Rate
30.54%30.48%29.44%30.33%30.01%30.15%
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Revenue as Reported
2,4382,2832,2682,2132,4842,000
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.