Nick Scali Ltd
ASX:NCK
Income Statement
Earnings Waterfall
Nick Scali Ltd
Revenue
|
450.4m
AUD
|
Cost of Revenue
|
-155.5m
AUD
|
Gross Profit
|
294.9m
AUD
|
Operating Expenses
|
-164.7m
AUD
|
Operating Income
|
130.2m
AUD
|
Other Expenses
|
-46.7m
AUD
|
Net Income
|
83.5m
AUD
|
Income Statement
Nick Scali Ltd
Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
60
+11%
|
65
+8%
|
69
+7%
|
77
+12%
|
84
+8%
|
79
-6%
|
75
-5%
|
78
+3%
|
86
+11%
|
96
+12%
|
97
+1%
|
100
+3%
|
105
+5%
|
109
+5%
|
119
+8%
|
127
+8%
|
137
+7%
|
143
+4%
|
149
+4%
|
157
+6%
|
182
+16%
|
204
+12%
|
220
+8%
|
234
+6%
|
243
+4%
|
251
+3%
|
264
+5%
|
268
+2%
|
264
-1%
|
262
-1%
|
296
+13%
|
373
+26%
|
382
+2%
|
441
+15%
|
545
+23%
|
508
-7%
|
450
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(24)
|
(26)
|
(28)
|
(31)
|
(34)
|
(31)
|
(31)
|
(33)
|
(34)
|
(36)
|
(36)
|
(37)
|
(40)
|
(43)
|
(47)
|
(50)
|
(53)
|
(56)
|
(59)
|
(61)
|
(71)
|
(80)
|
(84)
|
(87)
|
(90)
|
(94)
|
(98)
|
(99)
|
(99)
|
(98)
|
(107)
|
(136)
|
(141)
|
(172)
|
(213)
|
(185)
|
(156)
|
|
Gross Profit |
32
N/A
|
36
+13%
|
38
+7%
|
41
+7%
|
46
+12%
|
50
+8%
|
48
-4%
|
45
-6%
|
45
+1%
|
53
+17%
|
61
+15%
|
61
+1%
|
63
+2%
|
65
+3%
|
67
+3%
|
71
+7%
|
78
+9%
|
84
+8%
|
87
+3%
|
90
+4%
|
96
+6%
|
110
+15%
|
124
+13%
|
136
+9%
|
146
+8%
|
153
+4%
|
157
+3%
|
166
+5%
|
169
+2%
|
166
-2%
|
165
-1%
|
189
+15%
|
237
+26%
|
241
+2%
|
269
+12%
|
331
+23%
|
322
-3%
|
295
-9%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(24)
|
(27)
|
(30)
|
(34)
|
(38)
|
(38)
|
(38)
|
(38)
|
(41)
|
(45)
|
(46)
|
(46)
|
(49)
|
(54)
|
(57)
|
(55)
|
(59)
|
(66)
|
(66)
|
(71)
|
(79)
|
(86)
|
(89)
|
(93)
|
(95)
|
(98)
|
(104)
|
(109)
|
(110)
|
(100)
|
(99)
|
(113)
|
(120)
|
(146)
|
(172)
|
(169)
|
(165)
|
|
Selling, General & Administrative |
0
|
(12)
|
(27)
|
(30)
|
(33)
|
(37)
|
(39)
|
(38)
|
(38)
|
(40)
|
(44)
|
(45)
|
(46)
|
(49)
|
(55)
|
(57)
|
(59)
|
(63)
|
(64)
|
(65)
|
(69)
|
(78)
|
(84)
|
(86)
|
(91)
|
(93)
|
(96)
|
(102)
|
(106)
|
(95)
|
(72)
|
(69)
|
(83)
|
(88)
|
(106)
|
(129)
|
(128)
|
(123)
|
|
Depreciation & Amortization |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(16)
|
(30)
|
(31)
|
(31)
|
(33)
|
(42)
|
(45)
|
(43)
|
(44)
|
|
Other Operating Expenses |
(20)
|
(11)
|
1
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
Operating Income |
12
N/A
|
12
+2%
|
12
-1%
|
11
-5%
|
12
+12%
|
12
-1%
|
9
-23%
|
6
-34%
|
7
+8%
|
12
+78%
|
16
+32%
|
16
-1%
|
17
+9%
|
15
-9%
|
12
-19%
|
14
+15%
|
22
+55%
|
25
+12%
|
21
-17%
|
24
+15%
|
25
+4%
|
31
+24%
|
38
+23%
|
47
+24%
|
54
+15%
|
58
+8%
|
59
+2%
|
61
+4%
|
60
-2%
|
56
-6%
|
64
+15%
|
90
+39%
|
124
+39%
|
121
-2%
|
123
+1%
|
160
+30%
|
154
-4%
|
130
-15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
4
|
(2)
|
(6)
|
(3)
|
1
|
1
|
|
Total Other Income |
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
12
+2%
|
12
-1%
|
11
-5%
|
12
+12%
|
13
+2%
|
9
-25%
|
6
-32%
|
7
+8%
|
12
+77%
|
16
+31%
|
16
-3%
|
17
+8%
|
16
-7%
|
13
-19%
|
15
+15%
|
23
+57%
|
25
+9%
|
20
-18%
|
24
+15%
|
24
+4%
|
30
+24%
|
37
+24%
|
46
+24%
|
53
+15%
|
58
+8%
|
59
+2%
|
61
+3%
|
60
-2%
|
54
-9%
|
60
+11%
|
88
+46%
|
121
+38%
|
112
-8%
|
108
-3%
|
146
+35%
|
144
-2%
|
119
-17%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(16)
|
(18)
|
(26)
|
(37)
|
(35)
|
(33)
|
(44)
|
(42)
|
(36)
|
|
Income from Continuing Operations |
8
|
8
|
8
|
8
|
9
|
9
|
7
|
5
|
5
|
9
|
11
|
11
|
12
|
11
|
9
|
10
|
16
|
18
|
14
|
16
|
17
|
21
|
26
|
33
|
37
|
40
|
41
|
43
|
42
|
38
|
42
|
61
|
84
|
77
|
75
|
102
|
101
|
84
|
|
Net Income (Common) |
8
N/A
|
8
+3%
|
8
-1%
|
8
-5%
|
9
+12%
|
9
+1%
|
7
-24%
|
5
-32%
|
5
+7%
|
9
+79%
|
11
+31%
|
11
-4%
|
12
+6%
|
11
-5%
|
9
-17%
|
10
+12%
|
16
+57%
|
18
+9%
|
14
-19%
|
16
+15%
|
17
+4%
|
21
+24%
|
26
+24%
|
33
+24%
|
37
+15%
|
40
+8%
|
41
+2%
|
43
+5%
|
42
-2%
|
38
-9%
|
42
+10%
|
61
+46%
|
84
+37%
|
77
-8%
|
75
-3%
|
102
+36%
|
101
-1%
|
84
-17%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.08
-27%
|
0.05
-38%
|
0.06
+20%
|
0.11
+83%
|
0.14
+27%
|
0.13
-7%
|
0.14
+8%
|
0.14
N/A
|
0.12
-14%
|
0.13
+8%
|
0.2
+54%
|
0.22
+10%
|
0.18
-18%
|
0.2
+11%
|
0.21
+5%
|
0.26
+24%
|
0.32
+23%
|
0.4
+25%
|
0.46
+15%
|
0.5
+9%
|
0.51
+2%
|
0.53
+4%
|
0.52
-2%
|
0.47
-10%
|
0.52
+11%
|
0.76
+46%
|
1.04
+37%
|
0.95
-9%
|
0.92
-3%
|
1.26
+37%
|
1.25
-1%
|
1.03
-18%
|