Domain Holdings Australia Limited (ASX: DHG)

Domain Holdings Australia 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	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	390.91	390.91	345.46	347.33	288.77	265.39
Other Revenue	0.2	0.2	0.2	0.16	0.19	0.58
Revenue	391.11	391.11	345.67	347.49	288.96	265.97
Revenue Growth (YoY)	10.36%	13.15%	-0.52%	20.26%	8.64%	-20.32%
Cost of Revenue	-	-	-	-	-	105.79
Gross Profit	391.11	391.11	345.67	347.49	288.96	160.18
Selling, General & Admin	254.2	254.2	237.08	246.12	200.54	59.62
Other Operating Expenses	-	-	-	-0.03	-0.63	13.59
Operating Expenses	298.58	298.58	275.4	278.41	235.95	114.45
Operating Income	92.54	92.54	70.27	69.08	53.01	45.73
Interest Expense	-14	-14	-11.65	-5.72	-7.36	-7.16
Interest & Investment Income	1.6	1.6	0.96	0.13	0.69	0.39
Other Non Operating Income (Expenses)	-0.88	-0.88	-0.94	-0.03	-	-
EBT Excluding Unusual Items	79.26	79.26	58.64	63.46	46.34	38.96
Merger & Restructuring Charges	-5.89	-5.89	-7.71	-	-	-6.07
Impairment of Goodwill	-	-	-0.57	-	-	-256.07
Gain (Loss) on Sale of Assets	-	-	0.14	-	-	0.36
Asset Writedown	-0.96	-0.96	-	-	-	-
Other Unusual Items	-0.11	-0.11	-0.36	0.97	4.58	11.59
Pretax Income	72.3	72.3	50.14	64.43	50.92	-211.23
Income Tax Expense	21.08	21.08	10.59	23.35	15.36	11.13
Earnings From Continuing Operations	51.22	51.22	39.56	41.08	35.56	-222.36
Earnings From Discontinued Operations	-1.02	-1.02	-10.49	-4.2	-	-
Net Income to Company	50.2	50.2	29.07	36.88	35.56	-222.36
Minority Interest in Earnings	-7.78	-7.78	-2.97	-4.55	-1.29	-4.85
Net Income	42.42	42.42	26.1	32.34	34.27	-227.21
Net Income to Common	42.42	42.42	26.1	32.34	34.27	-227.21
Net Income Growth	57.29%	62.55%	-19.30%	-5.64%	-	-
Shares Outstanding (Basic)	631	631	631	593	584	583
Shares Outstanding (Diluted)	638	638	634	595	588	583
Shares Change (YoY)	3.18%	0.67%	6.54%	1.06%	0.84%	0.36%
EPS (Basic)	0.07	0.07	0.04	0.05	0.06	-0.39
EPS (Diluted)	0.07	0.07	0.04	0.05	0.06	-0.39
EPS Growth	52.28%	61.41%	-24.26%	-6.53%	-	-
Free Cash Flow	80.27	80.27	35.87	48	34.44	67.2
Free Cash Flow Per Share	0.13	0.13	0.06	0.08	0.06	0.12
Dividend Per Share	0.060	0.060	0.060	0.060	0.040	0.020
Dividend Growth	0%	0%	0%	50.00%	100.00%	-66.67%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	60.22%
Operating Margin	23.66%	23.66%	20.33%	19.88%	18.35%	17.19%
Profit Margin	10.85%	10.85%	7.55%	9.31%	11.86%	-85.43%
Free Cash Flow Margin	20.52%	20.52%	10.38%	13.81%	11.92%	25.27%
EBITDA	104	104	83.65	79.36	63.26	55.48
EBITDA Margin	26.59%	26.59%	24.20%	22.84%	21.89%	20.86%
D&A For EBITDA	11.46	11.46	13.38	10.28	10.25	9.75
EBIT	92.54	92.54	70.27	69.08	53.01	45.73
EBIT Margin	23.66%	23.66%	20.33%	19.88%	18.35%	17.19%
Effective Tax Rate	29.16%	29.16%	21.11%	36.24%	30.16%	-
Revenue as Reported	392.72	392.72	346.76	348.62	294.86	281.41
Advertising Expenses	38.32	38.32	33.78	33.27	35.77	38.71

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