Domain Holdings Australia Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Operating Revenue	406.01	390.91	345.46	347.33	288.77	265.39
Other Revenue	0.08	0.2	0.2	0.16	0.19	0.58
Revenue	406.09	391.11	345.67	347.49	288.96	265.97
Revenue Growth (YoY)	14.16%	13.15%	-0.52%	20.26%	8.64%	-20.32%
Cost of Revenue	-	-	-	-	-	105.79
Gross Profit	406.09	391.11	345.67	347.49	288.96	160.18
Selling, General & Admin	261.18	254.2	237.08	246.12	200.54	59.62
Other Operating Expenses	-	-	-	-0.03	-0.63	13.59
Operating Expenses	303.28	298.58	275.4	278.41	235.95	114.45
Operating Income	102.81	92.54	70.27	69.08	53.01	45.73
Interest Expense	-13.43	-14	-11.65	-5.72	-7.36	-7.16
Interest & Investment Income	1.75	1.6	0.96	0.13	0.69	0.39
Other Non Operating Income (Expenses)	-0.64	-0.88	-0.94	-0.03	-	-
EBT Excluding Unusual Items	90.49	79.26	58.64	63.46	46.34	38.96
Merger & Restructuring Charges	-1.43	-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	1.83	-0.11	-0.36	0.97	4.58	11.59
Pretax Income	89.94	72.3	50.14	64.43	50.92	-211.23
Income Tax Expense	28.2	21.08	10.59	23.35	15.36	11.13
Earnings From Continuing Operations	61.74	51.22	39.56	41.08	35.56	-222.36
Earnings From Discontinued Operations	-	-1.02	-10.49	-4.2	-	-
Net Income to Company	61.74	50.2	29.07	36.88	35.56	-222.36
Minority Interest in Earnings	-8.02	-7.78	-2.97	-4.55	-1.29	-4.85
Net Income	53.72	42.42	26.1	32.34	34.27	-227.21
Net Income to Common	53.72	42.42	26.1	32.34	34.27	-227.21
Net Income Growth	72.09%	62.54%	-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)	0.63%	0.67%	6.54%	1.06%	0.84%	0.36%
EPS (Basic)	0.09	0.07	0.04	0.05	0.06	-0.39
EPS (Diluted)	0.08	0.07	0.04	0.05	0.06	-0.39
EPS Growth	70.94%	61.41%	-24.27%	-6.53%	-	-
Free Cash Flow	74.12	80.27	35.87	48	34.44	67.2
Free Cash Flow Per Share	0.12	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	-	-	-	50.00%	100.00%	-66.67%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	60.22%
Operating Margin	25.32%	23.66%	20.33%	19.88%	18.35%	17.19%
Profit Margin	13.23%	10.85%	7.55%	9.31%	11.86%	-85.43%
Free Cash Flow Margin	18.25%	20.52%	10.38%	13.81%	11.92%	25.27%
EBITDA	113.95	104	83.65	79.36	63.26	55.48
EBITDA Margin	28.06%	26.59%	24.20%	22.84%	21.89%	20.86%
D&A For EBITDA	11.14	11.46	13.38	10.28	10.25	9.75
EBIT	102.81	92.54	70.27	69.08	53.01	45.73
EBIT Margin	25.32%	23.66%	20.33%	19.88%	18.35%	17.19%
Effective Tax Rate	31.35%	29.16%	21.11%	36.24%	30.16%	-
Revenue as Reported	413.13	392.72	346.76	348.62	294.86	281.41
Advertising Expenses	-	38.32	33.78	33.27	35.77	38.71

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.