Nick Scali Limited (ASX:NCK)
Australia
· Delayed Price · Currency is AUD 17.08
-0.07 (-0.41%)
Feb 21, 2025, 4:10 PM AEST
Nick Scali 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 492.63 | 468.19 | 507.72 | 440.96 | 373.04 | 262.48 | Upgrade
|
| Revenue Growth (YoY) | 9.36% | -7.79% | 15.14% | 18.21% | 42.12% | -2.07% | Upgrade
|
| Cost of Revenue | 178.16 | 161.39 | 185.31 | 171.98 | 136.29 | 97.82 | Upgrade
|
| Gross Profit | 314.46 | 306.8 | 322.41 | 268.98 | 236.76 | 164.66 | Upgrade
|
| Selling, General & Admin | 152.05 | 133.83 | 127.86 | 109.34 | 83.49 | 78.06 | Upgrade
|
| Operating Expenses | 202.32 | 179.24 | 170.62 | 150.9 | 114.36 | 108.05 | Upgrade
|
| Operating Income | 112.14 | 127.56 | 151.79 | 118.08 | 122.4 | 56.62 | Upgrade
|
| Interest Expense | -16.32 | -15.1 | -13.24 | -9.27 | -6.96 | -7.3 | Upgrade
|
| Interest & Investment Income | 3.86 | 3.4 | 2.46 | 0.09 | 0.37 | 0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.74 | 1.92 | 1.84 | 1.43 | 1.2 | 1.29 | Upgrade
|
| EBT Excluding Unusual Items | 101.43 | 117.78 | 142.85 | 110.34 | 117.01 | 51.11 | Upgrade
|
| Merger & Restructuring Charges | -2.84 | -1.5 | - | -3.32 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.16 | 0.36 | 0.03 | 0.01 | 2.87 | Upgrade
|
| Other Unusual Items | - | - | 0.31 | 0.91 | 4.19 | 6.18 | Upgrade
|
| Pretax Income | 98.61 | 116.43 | 143.51 | 107.96 | 121.21 | 60.15 | Upgrade
|
| Income Tax Expense | 30.97 | 35.82 | 42.43 | 33.03 | 36.97 | 18.08 | Upgrade
|
| Net Income | 67.64 | 80.61 | 101.08 | 74.92 | 84.24 | 42.08 | Upgrade
|
| Net Income to Common | 67.64 | 80.61 | 101.08 | 74.92 | 84.24 | 42.08 | Upgrade
|
| Net Income Growth | -19.03% | -20.25% | 34.92% | -11.06% | 100.21% | -0.09% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 82 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 82 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | 3.60% | 0.80% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.81 | 0.99 | 1.25 | 0.92 | 1.04 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.99 | 1.25 | 0.92 | 1.04 | 0.52 | Upgrade
|
| EPS Growth | -21.87% | -20.91% | 34.92% | -11.06% | 100.39% | -0.18% | Upgrade
|
| Free Cash Flow | 81.21 | 103.28 | 125.62 | 103.92 | 125.1 | 83.53 | Upgrade
|
| Free Cash Flow Per Share | 0.97 | 1.26 | 1.55 | 1.28 | 1.54 | 1.03 | Upgrade
|
| Dividend Per Share | 0.630 | 0.680 | 0.750 | 0.700 | 0.650 | 0.475 | Upgrade
|
| Dividend Growth | -10.00% | -9.33% | 7.14% | 7.69% | 36.84% | 5.56% | Upgrade
|
| Gross Margin | 63.83% | 65.53% | 63.50% | 61.00% | 63.47% | 62.73% | Upgrade
|
| Operating Margin | 22.76% | 27.25% | 29.90% | 26.78% | 32.81% | 21.57% | Upgrade
|
| Profit Margin | 13.73% | 17.22% | 19.91% | 16.99% | 22.58% | 16.03% | Upgrade
|
| Free Cash Flow Margin | 16.49% | 22.06% | 24.74% | 23.57% | 33.54% | 31.82% | Upgrade
|
| EBITDA | 122.87 | 133.43 | 157.32 | 125.14 | 127.21 | 61.1 | Upgrade
|
| EBITDA Margin | 24.94% | 28.50% | 30.98% | 28.38% | 34.10% | 23.28% | Upgrade
|
| D&A For EBITDA | 10.73 | 5.87 | 5.53 | 7.06 | 4.81 | 4.49 | Upgrade
|
| EBIT | 112.14 | 127.56 | 151.79 | 118.08 | 122.4 | 56.62 | Upgrade
|
| EBIT Margin | 22.76% | 27.25% | 29.90% | 26.78% | 32.81% | 21.57% | Upgrade
|
| Effective Tax Rate | 31.41% | 30.77% | 29.57% | 30.60% | 30.50% | 30.05% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.