Domino's Pizza Group plc (LON:DOM)

Domino's Pizza Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 29, 2025	Dec 29, 2024	Dec 31, 2023	Dec 25, 2022	Dec 26, 2021	Dec 27, 2020
Revenue	669.2	664.5	679.8	600.3	560.8	505.1
Revenue Growth (YoY)	-0.67%	-2.25%	13.24%	7.04%	11.03%	-0.63%
Cost of Revenue	353.5	345.6	363.6	326.8	292.2	268.6
Gross Profit	315.7	318.9	316.2	273.5	268.6	236.5
Selling, General & Admin	207.1	201	204.3	171.3	162.9	139.4
Operating Expenses	212.1	206	204.3	171.3	162.9	139.4
Operating Income	103.6	112.9	111.9	102.2	105.7	97.1
Interest Expense	-31.9	-31.5	-28.2	-24	-18.7	-21.1
Interest & Investment Income	13.3	13.8	13.6	12.8	13.1	13.7
Earnings From Equity Investments	3.4	3.3	2	6.6	11	9
Currency Exchange Gain (Loss)	0.1	-0.2	-	0.3	-0.7	-0.7
Other Non Operating Income (Expenses)	10.7	10.7	2.4	1	2.4	1.6
EBT Excluding Unusual Items	99.2	109	101.7	98.9	112.8	99.6
Merger & Restructuring Charges	-4.9	-5.5	-	-	-	-
Gain (Loss) on Sale of Investments	1.5	-	40.6	-	-	-
Gain (Loss) on Sale of Assets	10.2	21.4	-	-	-	-
Asset Writedown	-	-	-	-	-	-4.6
Other Unusual Items	-	-	-	-	-3.1	3.9
Pretax Income	106	124.9	142.3	98.9	109.7	98.9
Income Tax Expense	28.2	34.7	27.3	17.3	19	16.7
Earnings From Continuing Operations	77.8	90.2	115	81.6	90.7	82.2
Earnings From Discontinued Operations	-	-	-	-	-12.4	-42.5
Net Income to Company	77.8	90.2	115	81.6	78.3	39.7
Minority Interest in Earnings	-0.1	-	-	-	-	1.4
Net Income	77.7	90.2	115	81.6	78.3	41.1
Net Income to Common	77.7	90.2	115	81.6	78.3	41.1
Net Income Growth	0.78%	-21.57%	40.93%	4.21%	90.51%	213.74%
Shares Outstanding (Basic)	391	394	410	434	459	462
Shares Outstanding (Diluted)	394	396	412	436	462	465
Shares Change (YoY)	-2.19%	-3.89%	-5.44%	-5.55%	-0.80%	0.42%
EPS (Basic)	0.20	0.23	0.28	0.19	0.17	0.09
EPS (Diluted)	0.20	0.23	0.28	0.19	0.17	0.09
EPS Growth	3.47%	-18.28%	49.20%	10.56%	92.21%	214.28%
Free Cash Flow	87.3	91.9	103.7	74.6	108.1	100.6
Free Cash Flow Per Share	0.22	0.23	0.25	0.17	0.23	0.22
Dividend Per Share	0.111	0.110	0.105	0.100	0.098	0.147
Dividend Growth	3.74%	4.76%	5.00%	2.04%	-33.15%	249.05%
Gross Margin	47.18%	47.99%	46.51%	45.56%	47.90%	46.82%
Operating Margin	15.48%	16.99%	16.46%	17.03%	18.85%	19.22%
Profit Margin	11.61%	13.57%	16.92%	13.59%	13.96%	8.14%
Free Cash Flow Margin	13.05%	13.83%	15.25%	12.43%	19.28%	19.92%
EBITDA	117	123.2	118	108.3	111.9	103.5
EBITDA Margin	17.48%	18.54%	17.36%	18.04%	19.95%	20.49%
D&A For EBITDA	13.4	10.3	6.1	6.1	6.2	6.4
EBIT	103.6	112.9	111.9	102.2	105.7	97.1
EBIT Margin	15.48%	16.99%	16.46%	17.03%	18.85%	19.22%
Effective Tax Rate	26.60%	27.78%	19.18%	17.49%	17.32%	16.89%

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