Adairs Ltd
ASX:ADH

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Adairs Ltd
ASX:ADH
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Price: 1.8 AUD 1.01% Market Closed
Market Cap: 319.2m AUD

Income Statement

Earnings Waterfall
Adairs Ltd

Revenue
618.1m AUD
Cost of Revenue
-328.8m AUD
Gross Profit
289.3m AUD
Operating Expenses
-234.8m AUD
Operating Income
54.5m AUD
Other Expenses
-28.8m AUD
Net Income
25.7m AUD

Income Statement
Adairs Ltd

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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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
14
7
2
2
2
2
1
1
1
3
6
6
5
5
8
12
0
0
0
0
0
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%
594
-1%
602
+1%
618
+3%
Gross Profit
Cost of Revenue
(80)
(88)
(99)
(106)
(108)
(116)
(125)
(131)
(147)
(158)
(167)
(183)
(196)
(210)
(256)
(304)
(336)
(342)
(312)
(315)
(329)
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%
282
+10%
287
+2%
289
+1%
Operating Income
Operating Expenses
(98)
(106)
(113)
(121)
(126)
(134)
(144)
(153)
(154)
(156)
(171)
(175)
(203)
(214)
(237)
(265)
(219)
(195)
(222)
(223)
(235)
Selling, General & Administrative
(88)
(96)
(102)
(108)
(106)
(116)
(120)
(130)
(130)
(121)
(118)
(119)
(139)
(147)
(172)
(197)
(143)
(141)
(142)
(145)
(149)
Depreciation & Amortization
(5)
(5)
(5)
(6)
(6)
(6)
(7)
(7)
(8)
(23)
(39)
(42)
(45)
(45)
(51)
(57)
(54)
(52)
(56)
(58)
(60)
Other Operating Expenses
(5)
(5)
(6)
(7)
(14)
(12)
(17)
(16)
(16)
(13)
(13)
(14)
(19)
(21)
(13)
(10)
(22)
(1)
(24)
(19)
(26)
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%
60
-4%
64
+7%
55
-15%
Pre-Tax Income
Interest Income Expense
(14)
(7)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(3)
(6)
(6)
(5)
(5)
(8)
(12)
(13)
(14)
(16)
(17)
(18)
Non-Reccuring Items
(15)
(15)
(0)
0
0
0
0
0
0
(2)
8
8
0
(11)
1
3
1
0
0
0
0
Total Other Income
0
(0)
0
(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%
44
-8%
47
+6%
36
-23%
Net Income
Tax Provision
(2)
(5)
(12)
(8)
(8)
(12)
(13)
(13)
(13)
(13)
(18)
(30)
(32)
(21)
(20)
(20)
(16)
(15)
(13)
(14)
(11)
Income from Continuing Operations
3
12
27
23
21
26
31
32
30
28
35
66
64
37
45
49
38
34
31
33
26
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%
31
-8%
33
+6%
26
-22%
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%
0.18
-5%
0.19
+6%
0.14
-26%