Dicker Data Ltd
ASX:DDR
Dicker Data Ltd
ASX:DDR
Price:
8.3
AUD
2.47%
Market Closed
Market Cap:
1.5B
AUD
Income Statement
Earnings Waterfall
Dicker Data Ltd
Dicker Data Ltd
|
Revenue
|
2.3B
AUD
|
|
Cost of Revenue
|
-1.9B
AUD
|
|
Gross Profit
|
334.4m
AUD
|
|
Operating Expenses
|
-196.6m
AUD
|
|
Operating Income
|
137.8m
AUD
|
|
Other Expenses
|
-59.1m
AUD
|
|
Net Income
|
78.7m
AUD
|
Income Statement
Dicker Data Ltd
Dicker Data Ltd
Currency: AUD
Millions
TTM
| Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
2
|
3
|
3
|
3
|
0
|
2
|
0
|
0
|
4
|
8
|
7
|
6
|
6
|
5
|
5
|
6
|
6
|
6
|
5
|
4
|
3
|
4
|
6
|
11
|
17
|
20
|
23
|
25
|
|
| Revenue |
385
N/A
|
457
+19%
|
457
0%
|
448
-2%
|
452
+1%
|
463
+2%
|
663
+43%
|
937
+41%
|
1 030
+10%
|
1 078
+5%
|
1 136
+5%
|
1 186
+4%
|
1 228
+4%
|
1 306
+6%
|
1 391
+7%
|
1 494
+7%
|
1 628
+9%
|
1 761
+8%
|
1 915
+9%
|
2 000
+4%
|
2 063
+3%
|
2 484
+20%
|
2 467
-1%
|
2 213
-10%
|
2 269
+3%
|
2 268
0%
|
2 244
-1%
|
2 283
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(358)
|
(422)
|
(423)
|
(415)
|
(414)
|
(423)
|
(608)
|
(854)
|
(931)
|
(971)
|
(1 028)
|
(1 074)
|
(1 113)
|
(1 186)
|
(1 264)
|
(1 358)
|
(1 479)
|
(1 600)
|
(1 736)
|
(1 807)
|
(1 865)
|
(2 249)
|
(2 204)
|
(1 929)
|
(1 959)
|
(1 944)
|
(1 916)
|
(1 949)
|
|
| Gross Profit |
27
N/A
|
35
+27%
|
34
-2%
|
34
-1%
|
38
+12%
|
40
+6%
|
55
+38%
|
82
+49%
|
99
+20%
|
106
+8%
|
108
+1%
|
112
+4%
|
115
+3%
|
120
+4%
|
127
+6%
|
135
+7%
|
149
+10%
|
161
+8%
|
179
+11%
|
193
+7%
|
198
+3%
|
235
+19%
|
263
+12%
|
284
+8%
|
310
+9%
|
324
+4%
|
328
+1%
|
334
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(20)
|
(19)
|
(19)
|
(21)
|
(22)
|
(36)
|
(60)
|
(68)
|
(67)
|
(67)
|
(69)
|
(71)
|
(73)
|
(79)
|
(82)
|
(85)
|
(91)
|
(101)
|
(107)
|
(110)
|
(126)
|
(148)
|
(168)
|
(185)
|
(187)
|
(192)
|
(197)
|
|
| Selling, General & Administrative |
(10)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(27)
|
(43)
|
(49)
|
(49)
|
(50)
|
(54)
|
(57)
|
(59)
|
(63)
|
(67)
|
(69)
|
(73)
|
(81)
|
(86)
|
(88)
|
(101)
|
(116)
|
(131)
|
(141)
|
(142)
|
(145)
|
(147)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(6)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(8)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(16)
|
(21)
|
(26)
|
(31)
|
(31)
|
(32)
|
(35)
|
|
| Operating Income |
11
N/A
|
15
+36%
|
15
+2%
|
15
-3%
|
17
+13%
|
18
+6%
|
19
+8%
|
22
+16%
|
30
+36%
|
40
+30%
|
41
+3%
|
43
+6%
|
44
+3%
|
46
+4%
|
48
+4%
|
53
+10%
|
64
+21%
|
70
+9%
|
79
+13%
|
85
+8%
|
89
+4%
|
109
+23%
|
116
+6%
|
116
+0%
|
125
+8%
|
137
+9%
|
136
0%
|
138
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(6)
|
(11)
|
(17)
|
(20)
|
(23)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
13
+44%
|
12
-4%
|
12
-4%
|
13
+13%
|
14
+4%
|
8
-44%
|
5
-38%
|
17
+254%
|
29
+73%
|
33
+11%
|
37
+12%
|
38
+4%
|
40
+6%
|
42
+5%
|
46
+10%
|
57
+24%
|
76
+33%
|
86
+13%
|
82
-4%
|
86
+5%
|
105
+23%
|
109
+4%
|
105
-4%
|
109
+4%
|
116
+7%
|
113
-3%
|
113
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(5)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(14)
|
(17)
|
(22)
|
(26)
|
(25)
|
(26)
|
(32)
|
(34)
|
(32)
|
(32)
|
(34)
|
(33)
|
(35)
|
|
| Income from Continuing Operations |
6
|
9
|
8
|
8
|
9
|
10
|
5
|
3
|
12
|
20
|
23
|
26
|
26
|
27
|
30
|
32
|
40
|
54
|
60
|
57
|
60
|
74
|
76
|
73
|
76
|
82
|
80
|
79
|
|
| Net Income (Common) |
6
N/A
|
9
+46%
|
8
-7%
|
8
-5%
|
9
+18%
|
10
+4%
|
5
-46%
|
3
-40%
|
12
+277%
|
20
+75%
|
23
+12%
|
26
+12%
|
26
+2%
|
27
+3%
|
30
+11%
|
32
+9%
|
40
+25%
|
54
+34%
|
60
+10%
|
57
-5%
|
60
+5%
|
74
+23%
|
76
+3%
|
73
-4%
|
76
+4%
|
82
+8%
|
80
-3%
|
79
-2%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.04
-50%
|
0.02
-50%
|
0.09
+350%
|
0.14
+56%
|
0.15
+7%
|
0.16
+7%
|
0.16
N/A
|
0.17
+6%
|
0.19
+12%
|
0.2
+5%
|
0.25
+25%
|
0.34
+36%
|
0.36
+6%
|
0.34
-6%
|
0.36
+6%
|
0.43
+19%
|
0.44
+2%
|
0.42
-5%
|
0.43
+2%
|
0.46
+7%
|
0.44
-4%
|
0.44
N/A
|
|
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