Adore Beauty Group Limited (ASX:ABY)
0.395
-0.005 (-1.25%)
At close: Mar 6, 2026
Adore Beauty Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2018 |
| Revenue | 207.78 | 198.82 | 195.72 | 182.18 | 199.66 | 179.28 | Upgrade
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| Revenue Growth (YoY) | 4.92% | 1.58% | 7.43% | -8.75% | 11.37% | 47.99% | Upgrade
|
| Cost of Revenue | 135.66 | 128.61 | 130.25 | 122.75 | 133.12 | 120 | Upgrade
|
| Gross Profit | 72.12 | 70.21 | 65.47 | 59.43 | 66.54 | 59.28 | Upgrade
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| Selling, General & Admin | 47.56 | 47.14 | 47.25 | 45.46 | 48.25 | 41.31 | Upgrade
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| Other Operating Expenses | 16.11 | 14.94 | 13.41 | 13.31 | 12.48 | 10.99 | Upgrade
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| Operating Expenses | 69.69 | 66.14 | 63.17 | 60.92 | 62.59 | 53.8 | Upgrade
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| Operating Income | 2.43 | 4.07 | 2.3 | -1.49 | 3.96 | 5.47 | Upgrade
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| Interest Expense | -0.78 | -0.32 | -0.1 | -0.19 | -0.2 | -0.13 | Upgrade
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| Interest & Investment Income | 0.1 | 0.1 | 0.64 | 0.25 | 0.03 | 0.02 | Upgrade
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| Currency Exchange Gain (Loss) | 0.01 | -0.07 | -0.01 | -0.03 | -0.27 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.08 | - | - | - | -0.21 | -5.32 | Upgrade
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| EBT Excluding Unusual Items | 1.67 | 3.78 | 2.83 | -1.45 | 3.31 | 0.05 | Upgrade
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| Merger & Restructuring Charges | -0.5 | -2.55 | - | - | - | - | Upgrade
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| Pretax Income | 1.18 | 1.23 | 2.83 | -1.45 | 3.31 | 0.05 | Upgrade
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| Income Tax Expense | 0.86 | 0.47 | 0.65 | -0.89 | 0.93 | -0.8 | Upgrade
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| Net Income | 0.32 | 0.76 | 2.18 | -0.56 | 2.38 | 0.85 | Upgrade
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| Net Income to Common | 0.32 | 0.76 | 2.18 | -0.56 | 2.38 | 0.85 | Upgrade
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| Net Income Growth | -82.23% | -65.01% | - | - | 181.30% | - | Upgrade
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| Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 94 | 92 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 97 | 96 | 94 | 95 | 92 | Upgrade
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| Shares Change (YoY) | 0.54% | 0.55% | 2.75% | -0.87% | 2.61% | 44.66% | Upgrade
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| EPS (Basic) | 0.00 | 0.01 | 0.02 | -0.01 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.02 | -0.01 | 0.03 | 0.01 | Upgrade
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| EPS Growth | -78.85% | -59.50% | - | - | 172.99% | - | Upgrade
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| Free Cash Flow | -2.42 | 2.61 | 8.2 | 0.65 | 3.1 | 4.04 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.03 | 0.09 | 0.01 | 0.03 | 0.04 | Upgrade
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| Gross Margin | 34.71% | 35.31% | 33.45% | 32.62% | 33.33% | 33.06% | Upgrade
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| Operating Margin | 1.17% | 2.05% | 1.17% | -0.82% | 1.98% | 3.05% | Upgrade
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| Profit Margin | 0.15% | 0.38% | 1.11% | -0.31% | 1.19% | 0.47% | Upgrade
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| Free Cash Flow Margin | -1.16% | 1.31% | 4.19% | 0.36% | 1.55% | 2.25% | Upgrade
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| EBITDA | 3.6 | 4.62 | 2.48 | -1.27 | 4.2 | 5.71 | Upgrade
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| EBITDA Margin | 1.73% | 2.33% | 1.27% | -0.69% | 2.10% | 3.18% | Upgrade
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| D&A For EBITDA | 1.17 | 0.56 | 0.19 | 0.22 | 0.24 | 0.23 | Upgrade
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| EBIT | 2.43 | 4.07 | 2.3 | -1.49 | 3.96 | 5.47 | Upgrade
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| EBIT Margin | 1.17% | 2.05% | 1.17% | -0.82% | 1.98% | 3.05% | Upgrade
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| Effective Tax Rate | 72.67% | 38.23% | 23.01% | - | 28.12% | - | Upgrade
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| Advertising Expenses | - | 23.82 | 26.05 | 26.86 | 28.2 | 23.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.