Nick Scali Limited (NCK.AX)

AUD 15.25

(-2.18%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 468.18 Million 507.72 Million 440.95 Million 373.04 Million 262.48 Million 268.02 Million
Cost of Revenue 161.39 Million 185.31 Million 171.98 Million 136.28 Million 97.81 Million 99.38 Million
Gross Profit 306.79 Million 322.41 Million 268.97 Million 236.75 Million 164.66 Million 168.64 Million
Operating Expenses 133.82 Million 127.85 Million 109.34 Million 83.48 Million 78.06 Million 105.86 Million
Selling, General and Administrative Expenses 133.82 Million 127.85 Million 109.34 Million 83.48 Million 78.06 Million 105.86 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 295.21 Million 313.17 Million 281.32 Million 219.77 Million 175.87 Million 205.25 Million
Operating Income 172.97 Million 194.55 Million 159.63 Million 153.27 Million 86.6 Million 62.77 Million
Interest Expense 15.1 Million 13.24 Million 9.27 Million 6.95 Million 7.43 Million 1.05 Million
Income Tax Expense 35.82 Million 42.43 Million 33.03 Million 36.97 Million 18.07 Million 17.53 Million
Earnings before Tax 116.43 Million 143.51 Million 107.95 Million 121.21 Million 60.15 Million 59.65 Million
Net Income 80.61 Million 101.08 Million 74.92 Million 84.24 Million 42.07 Million 42.11 Million
Earnings Per Share Basic 0.99 1.25 0.93 1.04 0.52 0.52
Earnings Per Share Diluted 0.99 1.25 0.93 1.04 0.52 0.52
Weighted Average Shares Outstanding 81.64 Million 81 Million 81 Million 81 Million 81 Million 81 Million
Weighted Average Shares Outstanding (Diluted) 81.64 Million 81 Million 81 Million 81 Million 81 Million 81 Million
Gross Margin 0.66 0.64 0.61 0.63 0.63 0.63
EBIT Margin 0.37 0.38 0.36 0.41 0.33 0.23
Profit Margin 0.17 0.20 0.17 0.23 0.16 0.16
EBITDA 172.97 Million 194.55 Million 159.63 Million 153.27 Million 86.6 Million 62.77 Million
Earnings Before Tax Margin 0.37 0.38 0.36 0.41 0.33 0.23

Income Statement Charts