Adairs Limited (ADH.AX)
AUD 2.77
(2.97%)
AUD 2.77
(2.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 594.35 Million | 621.33 Million | 564.47 Million | 499.76 Million | 388.93 Million | 344.43 Million |
| Cost of Revenue | 480.58 Million | 501.21 Million | 416.42 Million | 341.91 Million | 284.99 Million | 147.3 Million |
| Gross Profit | 113.77 Million | 120.11 Million | 148.05 Million | 157.85 Million | 103.93 Million | 197.12 Million |
| Operating Expenses | 47.97 Million | 46.94 Million | 67.11 Million | 42.06 Million | 36.82 Million | 153.67 Million |
| Selling, General and Administrative Expenses | 141.91 Million | 47.97 Million | 67.57 Million | 42.21 Million | 36.82 Million | 129.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -93.93 Million | 1.02 Million | 465 Thousand | 143 Thousand | -3.67 Million | 270 Thousand |
| Cost and Expenses | 528.55 Million | 548.16 Million | 483.53 Million | 383.98 Million | 321.82 Million | 300.98 Million |
| Operating Income | 65.79 Million | 73.16 Million | 80.94 Million | 115.78 Million | 67.1 Million | 43.17 Million |
| Interest Expense | 21.84 Million | 19.37 Million | 14.31 Million | 10.61 Million | 10.48 Million | 4.65 Million |
| Income Tax Expense | 13.31 Million | 16.36 Million | 19.71 Million | 31.54 Million | 17.51 Million | 12.64 Million |
| Earnings before Tax | 44.4 Million | 54.2 Million | 64.6 Million | 95.29 Million | 52.79 Million | 42.28 Million |
| Net Income | 31.09 Million | 37.84 Million | 44.89 Million | 63.74 Million | 35.28 Million | 29.64 Million |
| Earnings Per Share Basic | 0.18 | 0.22 | 0.26 | 0.38 | 0.21 | 0.18 |
| Earnings Per Share Diluted | 0.18 | 0.22 | 0.26 | 0.36 | 0.21 | 0.18 |
| Weighted Average Shares Outstanding | 175.64 Million | 172.14 Million | 170.2 Million | 169.07 Million | 167.61 Million | 165.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 175.46 Million | 173.01 Million | 173.1 Million | 174.83 Million | 170.21 Million | 165.87 Million |
| Gross Margin | 0.19 | 0.19 | 0.26 | 0.32 | 0.27 | 0.57 |
| EBIT Margin | 0.21 | 0.21 | 0.23 | 0.32 | 0.27 | 0.14 |
| Profit Margin | 0.05 | 0.06 | 0.08 | 0.13 | 0.09 | 0.09 |
| EBITDA | 126.56 Million | 132.05 Million | 130.21 Million | 150.48 Million | 102.59 Million | 54.63 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.14 | 0.23 | 0.17 | 0.13 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 594.35 Million | 291.94 Million | 302.41 Million | 621.33 Million | 297.1 Million | 324.23 Million |
| Cost of Revenue | 480.58 Million | 153.29 Million | 243.24 Million | 501.21 Million | 259 Million | 242.21 Million |
| Gross Profit | 113.77 Million | 138.64 Million | 59.16 Million | 120.11 Million | 38.09 Million | 82.01 Million |
| Operating Expenses | 47.97 Million | 69.65 Million | 26.93 Million | 46.94 Million | 5.19 Million | 41.75 Million |
| Selling, General and Administrative Expenses | - | 69.65 Million | 21.89 Million | - | 5.35 Million | 42.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 288 Thousand | 113 Thousand | -5.04 Million | 1.02 Million | 166 Thousand | 857 Thousand |
| Cost and Expenses | 528.55 Million | 222.94 Million | 270.17 Million | 548.16 Million | 264.19 Million | 283.97 Million |
| Operating Income | 65.79 Million | 68.99 Million | 32.23 Million | 73.16 Million | 32.9 Million | 40.26 Million |
| Interest Expense | 6.58 Million | 11.35 Million | 7.56 Million | 19.37 Million | 9.64 Million | 9.72 Million |
| Income Tax Expense | 13.31 Million | 6.03 Million | 7.27 Million | 16.36 Million | 7.49 Million | 8.86 Million |
| Earnings before Tax | 44.4 Million | 19.45 Million | 24.94 Million | 54.2 Million | 23.55 Million | 30.64 Million |
| Net Income | 31.09 Million | 13.41 Million | 17.67 Million | 37.84 Million | 16.05 Million | 21.78 Million |
| Earnings Per Share Basic | - | 0.08 | 0.10 | - | 0.09 | 0.13 |
| Earnings Per Share Diluted | - | 0.08 | 0.10 | - | 0.09 | 0.13 |
| Weighted Average Shares Outstanding | 173.43 Million | 176.22 Million | 173.05 Million | 172.14 Million | 172.98 Million | 171.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 175.46 Million | 176.39 Million | 174.53 Million | 173.01 Million | 172.98 Million | 173.02 Million |
| Gross Margin | 0.19 | 0.47 | 0.20 | 0.19 | 0.13 | 0.25 |
| EBIT Margin | - | 0.11 | 0.21 | - | 0.21 | 0.21 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.07 |
| EBITDA | - | 33.52 Million | 62.5 Million | - | 62.58 Million | 69.06 Million |
| Earnings Before Tax Margin | 0.11 | 0.24 | 0.11 | 0.12 | 0.11 | 0.12 |
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