Adairs Limited (ASX:ADH)
Australia
· Delayed Price · Currency is AUD 1.690
+0.010 (0.60%)
At close: Mar 6, 2026
Adairs 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | 2020 - 2016 |
| Revenue | 636.54 | 618.09 | 594.36 | 621.34 | 564.48 | 499.76 | Upgrade
|
| Revenue Growth (YoY) | 5.66% | 3.99% | -4.34% | 10.07% | 12.95% | 28.50% | Upgrade
|
| Cost of Revenue | 341.96 | 328.79 | 312.15 | 335.84 | 294.71 | 196.47 | Upgrade
|
| Gross Profit | 294.59 | 289.3 | 282.2 | 285.49 | 269.77 | 303.29 | Upgrade
|
| Selling, General & Admin | 156.19 | 149.08 | 141.91 | 143.09 | 126.55 | 124.72 | Upgrade
|
| Other Operating Expenses | 31.23 | 25.81 | 24.67 | 23.02 | 23.72 | 27.07 | Upgrade
|
| Operating Expenses | 248.72 | 234.85 | 222.3 | 219.79 | 198.42 | 196.36 | Upgrade
|
| Operating Income | 45.86 | 54.45 | 59.91 | 65.7 | 71.35 | 106.93 | Upgrade
|
| Interest Expense | -19.16 | -18.4 | -16.24 | -13.68 | -7.93 | -5.14 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.31 | 0.44 | 0.41 | - | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.26 | 0.08 | 0.29 | 1.02 | 0.47 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 27.18 | 36.44 | 44.4 | 53.46 | 63.88 | 101.97 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -2.02 | -7.58 | Upgrade
|
| Other Unusual Items | - | - | - | 0.75 | 2.75 | 0.9 | Upgrade
|
| Pretax Income | 27.18 | 36.44 | 44.4 | 54.2 | 64.61 | 95.29 | Upgrade
|
| Income Tax Expense | 8.05 | 10.76 | 13.31 | 16.36 | 19.72 | 31.55 | Upgrade
|
| Earnings From Continuing Operations | 19.14 | 25.68 | 31.09 | 37.84 | 44.89 | 63.74 | Upgrade
|
| Net Income | 19.14 | 25.68 | 31.09 | 37.84 | 44.89 | 63.74 | Upgrade
|
| Net Income to Common | 19.14 | 25.68 | 31.09 | 37.84 | 44.89 | 63.74 | Upgrade
|
| Net Income Growth | -41.66% | -17.39% | -17.84% | -15.70% | -29.58% | 80.67% | Upgrade
|
| Shares Outstanding (Basic) | 177 | 176 | 173 | 172 | 170 | 169 | Upgrade
|
| Shares Outstanding (Diluted) | 179 | 178 | 175 | 173 | 173 | 175 | Upgrade
|
| Shares Change (YoY) | 1.78% | 1.34% | 1.42% | -0.05% | -0.99% | 2.71% | Upgrade
|
| EPS (Basic) | 0.11 | 0.15 | 0.18 | 0.22 | 0.26 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.14 | 0.18 | 0.22 | 0.26 | 0.36 | Upgrade
|
| EPS Growth | -43.41% | -18.64% | -19.18% | -15.44% | -29.04% | 76.33% | Upgrade
|
| Free Cash Flow | 68.93 | 65.25 | 66.27 | 96.07 | 52.16 | 105.52 | Upgrade
|
| Free Cash Flow Per Share | 0.39 | 0.37 | 0.38 | 0.56 | 0.30 | 0.60 | Upgrade
|
| Dividend Per Share | 0.095 | 0.105 | 0.120 | 0.080 | 0.180 | 0.230 | Upgrade
|
| Dividend Growth | -29.63% | -12.50% | 50.00% | -55.56% | -21.74% | 109.09% | Upgrade
|
| Gross Margin | 46.28% | 46.81% | 47.48% | 45.95% | 47.79% | 60.69% | Upgrade
|
| Operating Margin | 7.21% | 8.81% | 10.08% | 10.57% | 12.64% | 21.40% | Upgrade
|
| Profit Margin | 3.01% | 4.15% | 5.23% | 6.09% | 7.95% | 12.75% | Upgrade
|
| Free Cash Flow Margin | 10.83% | 10.56% | 11.15% | 15.46% | 9.24% | 21.12% | Upgrade
|
| EBITDA | 56.17 | 64.05 | 68.85 | 73.25 | 78.72 | 116.13 | Upgrade
|
| EBITDA Margin | 8.82% | 10.36% | 11.58% | 11.79% | 13.95% | 23.24% | Upgrade
|
| D&A For EBITDA | 10.3 | 9.6 | 8.94 | 7.54 | 7.37 | 9.2 | Upgrade
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| EBIT | 45.86 | 54.45 | 59.91 | 65.7 | 71.35 | 106.93 | Upgrade
|
| EBIT Margin | 7.21% | 8.81% | 10.08% | 10.57% | 12.64% | 21.40% | Upgrade
|
| Effective Tax Rate | 29.60% | 29.53% | 29.98% | 30.18% | 30.52% | 33.11% | Upgrade
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| Revenue as Reported | - | - | - | - | 564.48 | 499.76 | Upgrade
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| Advertising Expenses | - | 18.04 | 16.11 | 18.52 | 17.69 | 15.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.