First Time Loading...

Adairs Ltd
ASX:ADH

Watchlist Manager
Adairs Ltd Logo
Adairs Ltd
ASX:ADH
Watchlist
Price: 2.06 AUD -1.44% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

599.5m
-4%
Revenue
Growth Rates:
1 Year
-7%
3 Years
+33%
5 Years
+82%
7 Years
+131%
10 Years
-
62.4m
-7%
Operating Income
Growth Rates:
1 Year
-20%
3 Years
-34%
5 Years
+34%
7 Years
+90%
10 Years
-
33.7m
-11%
Net Income
Growth Rates:
1 Year
-31%
3 Years
-49%
5 Years
+7%
7 Years
+50%
10 Years
-

Earnings Waterfall
Adairs Ltd

Revenue
599.5m AUD
Cost of Revenue
-342.1m AUD
Gross Profit
257.4m AUD
Operating Expenses
-195m AUD
Operating Income
62.4m AUD
Other Expenses
-28.7m AUD
Net Income
33.7m AUD

Income Statement
Adairs Ltd

Rotate your device to view
Income Statement
Currency: AUD
Jun-2015 Dec-2015 Jul-2016 Jan-2017 Jul-2017 Dec-2017 Jul-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
211
N/A
232
+10%
253
+9%
260
+3%
265
+2%
289
+9%
315
+9%
330
+5%
344
+4%
360
+5%
389
+8%
452
+16%
500
+11%
499
0%
564
+13%
647
+15%
621
-4%
600
-4%
Gross Profit
Cost of Revenue
(80)
(88)
(99)
(106)
(108)
(116)
(125)
(131)
(147)
(158)
(167)
(183)
(196)
(210)
(256)
(304)
(336)
(342)
Gross Profit
131
N/A
144
+10%
154
+7%
154
0%
157
+2%
173
+10%
190
+9%
199
+5%
197
-1%
202
+3%
222
+10%
269
+21%
303
+13%
289
-5%
309
+7%
343
+11%
285
-17%
257
-10%
Operating Income
Operating Expenses
(98)
(106)
(113)
(121)
(126)
(134)
(144)
(153)
(154)
(156)
(171)
(175)
(203)
(214)
(237)
(265)
(219)
(195)
Selling, General & Administrative
(88)
(96)
(102)
(108)
(106)
(116)
(120)
(130)
(130)
(121)
(118)
(119)
(139)
(147)
(172)
(197)
(143)
(141)
Depreciation & Amortization
(5)
(5)
(5)
(6)
(6)
(6)
(7)
(7)
(8)
(23)
(39)
(42)
(45)
(45)
(51)
(57)
(54)
(52)
Other Operating Expenses
(5)
(5)
(6)
(7)
(14)
(12)
(17)
(16)
(16)
(13)
(13)
(14)
(19)
(21)
(13)
(10)
(22)
(1)
Operating Income
33
N/A
38
+16%
41
+6%
33
-20%
31
-6%
40
+29%
45
+15%
46
+2%
43
-7%
46
+6%
51
+11%
94
+84%
100
+7%
75
-25%
72
-4%
78
+9%
67
-15%
62
-7%
Pre-Tax Income
Interest Income Expense
(14)
(7)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(3)
(6)
(6)
(5)
(5)
(8)
(12)
(13)
(14)
Non-Reccuring Items
(15)
(15)
(0)
0
0
0
0
0
0
(2)
8
8
0
(11)
1
3
1
0
Total Other Income
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
5
N/A
17
+266%
39
+130%
31
-20%
29
-6%
38
+31%
44
+16%
45
+3%
42
-6%
41
-3%
53
+29%
96
+82%
95
-1%
59
-39%
65
+10%
69
+7%
54
-22%
49
-11%
Net Income
Tax Provision
(2)
(5)
(12)
(8)
(8)
(12)
(13)
(13)
(13)
(13)
(18)
(30)
(32)
(21)
(20)
(20)
(16)
(15)
Income from Continuing Operations
3
12
27
23
21
26
31
32
30
28
35
66
64
37
45
49
38
34
Net Income (Common)
1
N/A
6
+746%
27
+331%
23
-17%
21
-7%
26
+25%
31
+16%
32
+3%
30
-6%
28
-6%
35
+26%
66
+87%
64
-3%
37
-41%
45
+20%
49
+9%
38
-23%
34
-11%
EPS (Diluted)
0.02
N/A
0.03
+50%
0.16
+433%
0.13
-19%
0.13
N/A
0.16
+23%
0.18
+13%
0.19
+6%
0.18
-5%
0.17
-6%
0.21
+24%
0.38
+81%
0.36
-5%
0.21
-42%
0.26
+24%
0.29
+12%
0.22
-24%
0.19
-14%

See Also

Summary
ADH intrinsic value, competitors valuation, and company profile.
DCF Valuation
ADH stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ADH stock valuation using valuation multiples.
Wall Street Estimates
ADH price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ADH stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 133,600+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.