Domino's Pizza Enterprises Ltd
ASX:DMP
Income Statement
Earnings Waterfall
Domino's Pizza Enterprises Ltd
Revenue
|
3.6B
AUD
|
Cost of Revenue
|
-1.8B
AUD
|
Gross Profit
|
1.8B
AUD
|
Operating Expenses
|
-1.6B
AUD
|
Operating Income
|
200.5m
AUD
|
Other Expenses
|
-101.9m
AUD
|
Net Income
|
98.6m
AUD
|
Income Statement
Domino's Pizza Enterprises Ltd
Jul-2006 | Dec-2006 | Jul-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
176
N/A
|
207
+18%
|
233
+13%
|
230
-1%
|
231
+0%
|
228
-1%
|
239
+5%
|
245
+3%
|
236
-4%
|
238
+1%
|
247
+4%
|
257
+4%
|
265
+3%
|
275
+4%
|
295
+7%
|
420
+42%
|
589
+40%
|
667
+13%
|
702
+5%
|
804
+14%
|
930
+16%
|
1 024
+10%
|
1 073
+5%
|
1 101
+3%
|
1 154
+5%
|
1 288
+12%
|
1 435
+11%
|
1 639
+14%
|
1 905
+16%
|
2 095
+10%
|
2 199
+5%
|
2 311
+5%
|
2 271
-2%
|
3 417
+50%
|
2 351
-31%
|
3 624
+54%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40)
|
(54)
|
(71)
|
(77)
|
(83)
|
(80)
|
(82)
|
(83)
|
(76)
|
(75)
|
(76)
|
(77)
|
(79)
|
(80)
|
(85)
|
(121)
|
(176)
|
(255)
|
(251)
|
(291)
|
(333)
|
(372)
|
(406)
|
(421)
|
(445)
|
(480)
|
(521)
|
(667)
|
(852)
|
(951)
|
(1 008)
|
(1 079)
|
(1 090)
|
(1 651)
|
(1 152)
|
(1 787)
|
|
Gross Profit |
136
N/A
|
153
+13%
|
163
+6%
|
153
-6%
|
148
-4%
|
147
0%
|
157
+7%
|
162
+3%
|
161
-1%
|
162
+1%
|
170
+5%
|
180
+5%
|
186
+4%
|
195
+4%
|
210
+8%
|
298
+42%
|
413
+38%
|
412
0%
|
452
+10%
|
513
+14%
|
597
+16%
|
652
+9%
|
667
+2%
|
680
+2%
|
709
+4%
|
808
+14%
|
915
+13%
|
972
+6%
|
1 053
+8%
|
1 144
+9%
|
1 191
+4%
|
1 232
+3%
|
1 182
-4%
|
1 766
+49%
|
1 200
-32%
|
1 837
+53%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(117)
|
(137)
|
(147)
|
(134)
|
(129)
|
(130)
|
(137)
|
(140)
|
(138)
|
(138)
|
(141)
|
(147)
|
(151)
|
(159)
|
(171)
|
(248)
|
(345)
|
(328)
|
(358)
|
(399)
|
(465)
|
(502)
|
(501)
|
(511)
|
(523)
|
(606)
|
(713)
|
(768)
|
(844)
|
(898)
|
(921)
|
(972)
|
(939)
|
(1 413)
|
(1 013)
|
(1 637)
|
|
Selling, General & Administrative |
(102)
|
(119)
|
(125)
|
(110)
|
(101)
|
(95)
|
(95)
|
(95)
|
(97)
|
(97)
|
(99)
|
(104)
|
(106)
|
(110)
|
(120)
|
(179)
|
(254)
|
(279)
|
(289)
|
(322)
|
(357)
|
(380)
|
(410)
|
(392)
|
(422)
|
(473)
|
(563)
|
(584)
|
(623)
|
(675)
|
(713)
|
(748)
|
(709)
|
(1 073)
|
(756)
|
(1 160)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(17)
|
(22)
|
(25)
|
(27)
|
(31)
|
(38)
|
(45)
|
(46)
|
(49)
|
(53)
|
(57)
|
(62)
|
(95)
|
(125)
|
(129)
|
(130)
|
(133)
|
(130)
|
(197)
|
(151)
|
(228)
|
|
Other Operating Expenses |
(16)
|
(18)
|
(23)
|
(25)
|
(28)
|
(31)
|
(35)
|
(38)
|
(34)
|
(33)
|
(33)
|
(34)
|
(36)
|
(37)
|
(38)
|
(52)
|
(69)
|
(25)
|
(41)
|
(46)
|
(70)
|
(77)
|
(45)
|
(71)
|
(47)
|
(77)
|
(87)
|
(89)
|
(96)
|
(94)
|
(79)
|
(90)
|
(101)
|
(143)
|
(107)
|
(248)
|
|
Operating Income |
19
N/A
|
16
-16%
|
15
-4%
|
19
+24%
|
19
+1%
|
19
-1%
|
20
+7%
|
22
+11%
|
22
N/A
|
25
+10%
|
29
+18%
|
32
+10%
|
35
+9%
|
36
+3%
|
39
+9%
|
51
+30%
|
69
+34%
|
84
+22%
|
94
+12%
|
115
+22%
|
132
+15%
|
150
+14%
|
166
+11%
|
170
+2%
|
186
+10%
|
202
+8%
|
202
+0%
|
204
+1%
|
209
+3%
|
245
+17%
|
270
+10%
|
260
-4%
|
243
-7%
|
354
+46%
|
186
-47%
|
200
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(22)
|
(22)
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(3)
|
(0)
|
0
|
(3)
|
(13)
|
(28)
|
(28)
|
(17)
|
(21)
|
(40)
|
(46)
|
(26)
|
(12)
|
(8)
|
(6)
|
(8)
|
(9)
|
(20)
|
(81)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
6
|
0
|
10
|
0
|
18
|
0
|
18
|
0
|
17
|
0
|
21
|
0
|
23
|
0
|
32
|
0
|
18
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
5
|
4
|
3
|
0
|
4
|
0
|
9
|
0
|
14
|
0
|
18
|
1
|
14
|
0
|
24
|
0
|
23
|
0
|
25
|
1
|
43
|
0
|
24
|
|
Pre-Tax Income |
17
N/A
|
14
-22%
|
12
-9%
|
16
+32%
|
17
+5%
|
17
+1%
|
20
+18%
|
23
+14%
|
24
+2%
|
26
+11%
|
30
+13%
|
33
+11%
|
38
+14%
|
40
+7%
|
41
+2%
|
48
+19%
|
67
+38%
|
85
+27%
|
98
+16%
|
119
+21%
|
126
+6%
|
131
+4%
|
151
+15%
|
165
+10%
|
174
+6%
|
164
-6%
|
159
-3%
|
186
+17%
|
203
+9%
|
246
+21%
|
274
+11%
|
263
-4%
|
253
-4%
|
354
+40%
|
101
-72%
|
184
+83%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(16)
|
(21)
|
(27)
|
(29)
|
(34)
|
(39)
|
(41)
|
(45)
|
(50)
|
(53)
|
(49)
|
(45)
|
(54)
|
(61)
|
(74)
|
(80)
|
(76)
|
(78)
|
(108)
|
(32)
|
(57)
|
|
Income from Continuing Operations |
13
|
10
|
9
|
12
|
12
|
12
|
15
|
18
|
18
|
19
|
21
|
24
|
27
|
29
|
29
|
33
|
45
|
58
|
68
|
84
|
87
|
91
|
106
|
115
|
122
|
115
|
114
|
133
|
143
|
172
|
194
|
187
|
175
|
246
|
69
|
127
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(6)
|
(4)
|
(1)
|
(3)
|
(4)
|
(0)
|
1
|
2
|
(1)
|
(4)
|
(7)
|
(9)
|
(9)
|
(8)
|
(10)
|
(2)
|
(2)
|
|
Net Income (Common) |
13
N/A
|
10
-23%
|
9
-8%
|
12
+28%
|
12
N/A
|
12
+2%
|
15
+28%
|
18
+16%
|
18
N/A
|
19
+8%
|
21
+11%
|
24
+11%
|
27
+13%
|
29
+7%
|
29
-1%
|
32
+10%
|
42
+34%
|
54
+27%
|
64
+19%
|
78
+22%
|
82
+5%
|
89
+8%
|
103
+15%
|
112
+8%
|
121
+9%
|
116
-4%
|
116
0%
|
132
+14%
|
138
+5%
|
165
+19%
|
184
+12%
|
178
-4%
|
159
-11%
|
223
+40%
|
41
-82%
|
99
+143%
|
|
EPS (Diluted) |
0.2
N/A
|
0.15
-25%
|
0.14
-7%
|
0.18
+29%
|
0.18
N/A
|
0.18
N/A
|
0.22
+22%
|
0.25
+14%
|
0.25
N/A
|
0.27
+8%
|
0.3
+11%
|
0.34
+13%
|
0.38
+12%
|
0.4
+5%
|
0.39
-3%
|
0.4
+3%
|
0.5
+25%
|
0.61
+22%
|
0.73
+20%
|
0.89
+22%
|
0.92
+3%
|
0.99
+8%
|
1.15
+16%
|
1.26
+10%
|
1.39
+10%
|
1.34
-4%
|
1.35
+1%
|
1.54
+14%
|
1.61
+5%
|
1.91
+19%
|
2.12
+11%
|
2.05
-3%
|
1.83
-11%
|
2.56
+40%
|
0.46
-82%
|
1.1
+139%
|