Domino's Pizza Enterprises Limited (ASX: DMP)

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	Jun 30, 2024	Jun 30, 2024	Jul 2, 2023	Jul 3, 2022	Jun 27, 2021	Jun 28, 2020
Operating Revenue	2,377	2,377	2,314	2,271	2,199	1,905
Revenue	2,377	2,377	2,314	2,271	2,199	1,905
Revenue Growth (YoY)	2.70%	2.70%	1.90%	3.28%	15.42%	32.73%
Cost of Revenue	1,639	1,639	1,609	1,541	1,473	1,266
Gross Profit	738.19	738.19	705.17	730.11	725.97	639.76
Selling, General & Admin	272.21	272.21	257.57	256.9	247.41	209.52
Other Operating Expenses	123.15	123.15	110.3	100.16	78.23	95.55
Operating Expenses	550.4	550.4	527.97	487.48	455.66	430.57
Operating Income	187.78	187.78	177.19	242.63	270.31	209.18
Interest Expense	-41.75	-41.75	-28.21	-18.8	-18.59	-19.28
Interest & Investment Income	6.66	6.66	5.84	5.42	4.82	4.78
Other Non Operating Income (Expenses)	1.13	1.13	0.25	0.5	-	-
EBT Excluding Unusual Items	153.83	153.83	155.07	229.75	256.54	194.68
Merger & Restructuring Charges	-62.96	-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	-	-	9.18	-	-	-
Other Unusual Items	18.76	18.76	-	-	-	-
Pretax Income	128.42	128.42	100.64	252.6	273.61	203.44
Income Tax Expense	36.08	36.08	31.6	77.59	79.96	60.52
Earnings From Continuing Operations	92.35	92.35	69.04	175.01	193.65	142.92
Earnings From Discontinued Operations	3.61	3.61	-26.44	-8.28	-	-
Net Income to Company	95.96	95.96	42.6	166.73	193.65	142.92
Minority Interest in Earnings	-	-	-2.03	-8.02	-9.17	-4.44
Net Income	95.96	95.96	40.57	158.72	184.48	138.48
Net Income to Common	95.96	95.96	40.57	158.72	184.48	138.48
Net Income Growth	136.53%	136.53%	-74.44%	-13.96%	33.21%	19.47%
Shares Outstanding (Basic)	90	90	88	87	86	86
Shares Outstanding (Diluted)	90	90	88	87	87	86
Shares Change (YoY)	2.13%	2.13%	1.61%	-0.13%	0.83%	0.58%
EPS (Basic)	1.07	1.07	0.46	1.83	2.13	1.61
EPS (Diluted)	1.07	1.07	0.46	1.83	2.13	1.61
EPS Growth	131.31%	131.31%	-74.82%	-13.86%	32.15%	18.76%
Free Cash Flow	192.72	192.72	152.6	69.41	274.78	215.53
Free Cash Flow Per Share	2.14	2.14	1.73	0.80	3.16	2.50
Dividend Per Share	1.059	1.059	1.100	1.565	1.735	1.193
Dividend Growth	-3.73%	-3.73%	-29.71%	-9.80%	45.43%	3.29%
Gross Margin	31.06%	31.06%	30.47%	32.15%	33.01%	33.58%
Operating Margin	7.90%	7.90%	7.66%	10.68%	12.29%	10.98%
Profit Margin	4.04%	4.04%	1.75%	6.99%	8.39%	7.27%
Free Cash Flow Margin	8.11%	8.11%	6.59%	3.06%	12.49%	11.31%
EBITDA	247.55	247.55	257.51	314.95	320.53	257.1
EBITDA Margin	10.42%	10.42%	11.13%	13.87%	14.58%	13.49%
D&A For EBITDA	59.77	59.77	80.32	72.32	50.21	47.92
EBIT	187.78	187.78	177.19	242.63	270.31	209.18
EBIT Margin	7.90%	7.90%	7.66%	10.68%	12.29%	10.98%
Effective Tax Rate	28.09%	28.09%	31.40%	30.72%	29.22%	29.75%

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