Domino's Pizza Enterprises Limited (ASX:DMP)

ASX:DMP 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	Dec 29, 2024	Jun 30, 2024	Jul 2, 2023	Jul 3, 2022	Jun 27, 2021	Jun 28, 2020
Operating Revenue	2,297	2,377	2,314	2,271	2,199	1,905
Revenue	2,297	2,377	2,314	2,271	2,199	1,905
Revenue Growth (YoY)	-4.82%	2.70%	1.90%	3.28%	15.42%	32.73%
Cost of Revenue	1,570	1,639	1,609	1,541	1,473	1,266
Gross Profit	726.8	738.19	705.17	730.11	725.97	639.76
Selling, General & Admin	269.12	272.21	257.57	256.9	247.41	209.52
Other Operating Expenses	137.37	123.15	110.3	100.16	78.23	95.55
Operating Expenses	561.63	550.4	527.97	487.48	455.66	430.57
Operating Income	165.18	187.78	177.19	242.63	270.31	209.18
Interest Expense	-38.76	-41.75	-28.21	-18.8	-18.59	-19.28
Interest & Investment Income	6.96	6.66	5.84	5.42	4.82	4.78
Other Non Operating Income (Expenses)	1.84	1.13	0.25	0.5	-	-
EBT Excluding Unusual Items	135.21	153.83	155.07	229.75	256.54	194.68
Merger & Restructuring Charges	-72.3	-62.96	-81.23	-8.8	-6.31	-12.42
Gain (Loss) on Sale of Assets	18.8	18.8	17.62	31.65	23.37	21.17
Asset Writedown	-69.41	-	9.18	-	-	-
Other Unusual Items	5.52	18.76	-	-	-	-
Pretax Income	14.75	128.42	100.64	252.6	273.61	203.44
Income Tax Expense	2.35	36.08	31.6	77.59	79.96	60.52
Earnings From Continuing Operations	12.4	92.35	69.04	175.01	193.65	142.92
Earnings From Discontinued Operations	3.36	3.61	-26.44	-8.28	-	-
Net Income to Company	15.76	95.96	42.6	166.73	193.65	142.92
Minority Interest in Earnings	-	-	-2.03	-8.02	-9.17	-4.44
Net Income	15.76	95.96	40.57	158.72	184.48	138.48
Net Income to Common	15.76	95.96	40.57	158.72	184.48	138.48
Net Income Growth	-54.58%	136.53%	-74.44%	-13.96%	33.21%	19.47%
Shares Outstanding (Basic)	91	90	88	87	86	86
Shares Outstanding (Diluted)	91	90	88	87	87	86
Shares Change (YoY)	1.81%	2.13%	1.61%	-0.13%	0.83%	0.58%
EPS (Basic)	0.17	1.07	0.46	1.83	2.13	1.61
EPS (Diluted)	0.17	1.07	0.46	1.83	2.13	1.61
EPS Growth	-55.52%	131.31%	-74.82%	-13.86%	32.15%	18.76%
Free Cash Flow	167.73	192.72	152.6	69.41	274.78	215.53
Free Cash Flow Per Share	1.84	2.14	1.73	0.80	3.17	2.50
Dividend Per Share	1.059	1.059	1.100	1.565	1.735	1.193
Dividend Growth	7.95%	-3.73%	-29.71%	-9.80%	45.43%	3.29%
Gross Margin	31.64%	31.06%	30.47%	32.15%	33.01%	33.58%
Operating Margin	7.19%	7.90%	7.66%	10.68%	12.29%	10.98%
Profit Margin	0.69%	4.04%	1.75%	6.99%	8.39%	7.27%
Free Cash Flow Margin	7.30%	8.11%	6.59%	3.06%	12.50%	11.31%
EBITDA	225.05	247.55	257.51	314.95	320.53	257.1
EBITDA Margin	9.80%	10.42%	11.13%	13.87%	14.57%	13.49%
D&A For EBITDA	59.87	59.77	80.32	72.32	50.21	47.92
EBIT	165.18	187.78	177.19	242.63	270.31	209.18
EBIT Margin	7.19%	7.90%	7.66%	10.68%	12.29%	10.98%
Effective Tax Rate	15.91%	28.09%	31.40%	30.71%	29.22%	29.75%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.