Adairs Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 29, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 25, 2023	Jun '22 Jun 26, 2022	Jun '21 Jun 27, 2021
Revenue	618.09	594.36	621.34	564.48	499.76
Revenue Growth (YoY)	3.99%	-4.34%	10.07%	12.95%	28.50%
Cost of Revenue	328.79	312.15	335.84	294.71	196.47
Gross Profit	289.3	282.2	285.49	269.77	303.29
Selling, General & Admin	149.08	141.91	143.09	126.55	124.72
Other Operating Expenses	25.81	24.67	23.02	23.72	27.07
Operating Expenses	234.85	222.3	219.79	198.42	196.36
Operating Income	54.45	59.91	65.7	71.35	106.93
Interest Expense	-18.4	-16.24	-13.68	-7.93	-5.14
Interest & Investment Income	0.31	0.44	0.41	-	0.03
Other Non Operating Income (Expenses)	0.08	0.29	1.02	0.47	0.14
EBT Excluding Unusual Items	36.44	44.4	53.46	63.88	101.97
Merger & Restructuring Charges	-	-	-	-2.02	-7.58
Other Unusual Items	-	-	0.75	2.75	0.9
Pretax Income	36.44	44.4	54.2	64.61	95.29
Income Tax Expense	10.76	13.31	16.36	19.72	31.55
Earnings From Continuing Operations	25.68	31.09	37.84	44.89	63.74
Net Income	25.68	31.09	37.84	44.89	63.74
Net Income to Common	25.68	31.09	37.84	44.89	63.74
Net Income Growth	-17.39%	-17.84%	-15.70%	-29.58%	80.67%
Shares Outstanding (Basic)	176	173	172	170	169
Shares Outstanding (Diluted)	178	175	173	173	175
Shares Change (YoY)	1.34%	1.42%	-0.05%	-0.99%	2.71%
EPS (Basic)	0.15	0.18	0.22	0.26	0.38
EPS (Diluted)	0.14	0.18	0.22	0.26	0.36
EPS Growth	-18.64%	-19.18%	-15.44%	-29.04%	76.33%
Free Cash Flow	65.25	66.27	96.07	52.16	105.52
Free Cash Flow Per Share	0.37	0.38	0.56	0.30	0.60
Dividend Per Share	0.105	0.120	0.080	0.180	0.230
Dividend Growth	-12.50%	50.00%	-55.56%	-21.74%	109.09%
Gross Margin	46.81%	47.48%	45.95%	47.79%	60.69%
Operating Margin	8.81%	10.08%	10.57%	12.64%	21.40%
Profit Margin	4.15%	5.23%	6.09%	7.95%	12.75%
Free Cash Flow Margin	10.56%	11.15%	15.46%	9.24%	21.12%
EBITDA	64.05	68.85	73.25	78.72	116.13
EBITDA Margin	10.36%	11.58%	11.79%	13.95%	23.24%
D&A For EBITDA	9.6	8.94	7.54	7.37	9.2
EBIT	54.45	59.91	65.7	71.35	106.93
EBIT Margin	8.81%	10.08%	10.57%	12.64%	21.40%
Effective Tax Rate	29.53%	29.98%	30.18%	30.52%	33.11%
Revenue as Reported	-	-	-	564.48	499.76
Advertising Expenses	18.04	16.11	18.52	17.69	15.56

Source: S&P Global Market Intelligence. Standard template. Financial Sources.