Domain Holdings Australia Ltd
F:3DH
Balance Sheet
Balance Sheet Decomposition
Domain Holdings Australia Ltd
Domain Holdings Australia Ltd
Balance Sheet
Domain Holdings Australia Ltd
| Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
58
|
61
|
49
|
65
|
94
|
67
|
33
|
34
|
|
| Cash |
58
|
61
|
49
|
65
|
94
|
67
|
33
|
34
|
|
| Total Receivables |
26
|
61
|
41
|
36
|
46
|
59
|
46
|
53
|
|
| Accounts Receivables |
10
|
60
|
40
|
28
|
42
|
50
|
40
|
47
|
|
| Other Receivables |
16
|
1
|
1
|
8
|
4
|
10
|
6
|
6
|
|
| Other Current Assets |
1
|
2
|
5
|
8
|
7
|
7
|
13
|
8
|
|
| Total Current Assets |
85
|
124
|
95
|
109
|
147
|
133
|
92
|
94
|
|
| PP&E Net |
1
|
23
|
16
|
48
|
43
|
29
|
22
|
16
|
|
| PP&E Gross |
1
|
23
|
16
|
48
|
43
|
29
|
22
|
16
|
|
| Accumulated Depreciation |
3
|
8
|
15
|
19
|
19
|
20
|
22
|
23
|
|
| Intangible Assets |
73
|
342
|
342
|
332
|
322
|
410
|
406
|
404
|
|
| Goodwill |
161
|
1 193
|
1 023
|
778
|
778
|
970
|
969
|
969
|
|
| Note Receivable |
0
|
0
|
0
|
6
|
8
|
7
|
0
|
0
|
|
| Long-Term Investments |
17
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
161
|
1 193
|
1 023
|
778
|
778
|
970
|
969
|
969
|
|
| Total Assets |
338
N/A
|
1 685
+399%
|
1 476
-12%
|
1 273
-14%
|
1 298
+2%
|
1 549
+19%
|
1 490
-4%
|
1 484
0%
|
|
| Liabilities | |||||||||
| Accounts Payable |
27
|
24
|
16
|
27
|
30
|
30
|
16
|
29
|
|
| Accrued Liabilities |
1
|
7
|
6
|
6
|
6
|
8
|
6
|
7
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
10
|
11
|
6
|
5
|
4
|
|
| Other Current Liabilities |
182
|
36
|
39
|
33
|
28
|
52
|
26
|
41
|
|
| Total Current Liabilities |
210
|
67
|
61
|
76
|
74
|
97
|
53
|
81
|
|
| Long-Term Debt |
0
|
187
|
163
|
210
|
207
|
238
|
235
|
196
|
|
| Deferred Income Tax |
17
|
82
|
78
|
75
|
61
|
87
|
86
|
77
|
|
| Minority Interest |
10
|
11
|
3
|
6
|
3
|
10
|
10
|
14
|
|
| Other Liabilities |
1
|
16
|
11
|
6
|
5
|
15
|
14
|
15
|
|
| Total Liabilities |
238
N/A
|
362
+52%
|
316
-13%
|
373
+18%
|
350
-6%
|
447
+28%
|
398
-11%
|
383
-4%
|
|
| Equity | |||||||||
| Common Stock |
1
|
1 283
|
1 290
|
1 294
|
1 296
|
1 475
|
1 475
|
1 475
|
|
| Retained Earnings |
99
|
39
|
130
|
394
|
348
|
365
|
381
|
372
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
8
|
2
|
3
|
|
| Total Equity |
100
N/A
|
1 323
+1 227%
|
1 160
-12%
|
900
-22%
|
948
+5%
|
1 102
+16%
|
1 092
-1%
|
1 100
+1%
|
|
| Total Liabilities & Equity |
338
N/A
|
1 685
+399%
|
1 476
-12%
|
1 273
-14%
|
1 298
+2%
|
1 549
+19%
|
1 490
-4%
|
1 484
0%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
577
|
583
|
585
|
587
|
587
|
630
|
631
|
631
|
|