See more : CHASYS Co., Ltd. (033250.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Dicker Data Limited (DDR.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dicker Data Limited, a leading company in the Technology Distributors industry within the Technology sector.
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Dicker Data Limited (DDR.AX)
About Dicker Data Limited
Dicker Data Limited engages in the wholesale distribution of computer hardware, software, and related products in Australia and New Zealand. It sells its products to approximately 8,200 resellers partners. The company was formerly known as Rodin Corporation Pty Limited. Dicker Data Limited was incorporated in 1972 and is headquartered in Kurnell, Australia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.26B | 2.21B | 2.48B | 2.00B | 1.76B | 1.49B | 1.31B | 1.18B | 1.08B | 936.30M | 662.04M | 451.47M | 456.05M | 385.25M | 286.73M |
Cost of Revenue | 1.94B | 2.07B | 2.36B | 1.90B | 1.68B | 1.36B | 1.19B | 1.07B | 971.13M | 854.42M | 607.79M | 413.84M | 422.67M | 357.87M | 266.88M |
Gross Profit | 315.54M | 140.79M | 120.24M | 98.78M | 80.38M | 134.66M | 119.49M | 110.94M | 105.64M | 81.88M | 54.24M | 37.63M | 33.38M | 27.38M | 19.85M |
Gross Profit Ratio | 13.97% | 6.36% | 4.85% | 4.94% | 4.57% | 9.02% | 9.15% | 9.37% | 9.81% | 8.75% | 8.19% | 8.33% | 7.32% | 7.11% | 6.92% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.00K | 0.00 | 0.00 | 0.00 |
General & Administrative | 141.89M | 130.58M | 100.99M | 86.23M | 73.48M | 66.96M | 58.96M | 53.60M | 49.10M | 0.00 | 26.83M | 15.78M | 12.77M | 9.73M | 0.00 |
Selling & Marketing | 0.00 | -104.36M | -84.69M | -71.51M | -60.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 141.89M | 26.22M | 16.30M | 14.72M | 13.38M | 66.96M | 58.96M | 53.60M | 49.10M | 24.54M | 26.83M | 15.78M | 12.77M | 9.73M | 0.00 |
Other Expenses | 0.00 | 52.00K | 4.71M | 952.00K | 14.84M | 2.77M | 1.69M | 1.90M | 2.34M | 0.00 | -1.21M | 107.00K | 640.00K | -835.58K | 11.55M |
Operating Expenses | 141.89M | 26.17M | 16.30M | 14.72M | 13.38M | 82.89M | 74.00M | 68.40M | 69.28M | 66.64M | 37.35M | 21.02M | 18.61M | 15.46M | 11.55M |
Cost & Expenses | 2.09B | 2.10B | 2.38B | 1.91B | 1.69B | 1.44B | 1.26B | 1.14B | 1.04B | 921.06M | 645.14M | 434.87M | 441.28M | 373.33M | 278.43M |
Interest Income | 995.00K | 553.00K | 326.00K | 375.00K | 155.00K | 5.55M | 5.32M | 5.97M | 6.98M | 3.80M | 111.00K | 4.00K | 5.00K | 9.59K | 0.00 |
Interest Expense | 20.43M | 11.13M | 3.88M | 3.53M | 6.12M | 6.81M | 6.06M | 6.69M | 7.88M | 0.00 | 5.13M | 3.46M | 3.15M | 2.29M | 1.79M |
Depreciation & Amortization | 13.97M | 12.30M | 9.10M | 6.38M | 4.58M | 2.59M | 2.56M | 2.87M | 3.93M | 3.87M | 1.47M | 700.00K | 684.00K | 698.43K | 507.00K |
EBITDA | 150.81M | 128.28M | 118.08M | 91.77M | 86.57M | 55.61M | 48.79M | 46.13M | 42.88M | 29.38M | 14.40M | 17.42M | 16.10M | 11.78M | 8.81M |
EBITDA Ratio | 6.67% | 5.74% | 4.56% | 4.52% | 4.07% | 3.71% | 3.72% | 3.86% | 3.98% | 3.14% | 2.61% | 3.86% | 3.53% | 3.06% | 3.07% |
Operating Income | 180.72M | 114.62M | 103.94M | 84.06M | 67.00M | 52.93M | 46.10M | 42.98M | 38.95M | 25.51M | 15.80M | 16.72M | 15.41M | 11.08M | 8.30M |
Operating Income Ratio | 8.00% | 5.18% | 4.19% | 4.21% | 3.81% | 3.54% | 3.53% | 3.63% | 3.62% | 2.72% | 2.39% | 3.70% | 3.38% | 2.88% | 2.90% |
Total Other Income/Expenses | -64.31M | -10.39M | 1.16M | -2.20M | 8.87M | -3.94M | -4.24M | -6.41M | -9.35M | 1.62M | -9.10M | -3.34M | -2.50M | -2.15M | -1.79M |
Income Before Tax | 116.41M | 104.85M | 105.10M | 81.86M | 75.87M | 46.22M | 40.17M | 36.57M | 29.38M | 11.43M | 7.79M | 13.26M | 12.27M | 8.79M | 6.51M |
Income Before Tax Ratio | 5.15% | 4.74% | 4.24% | 4.10% | 4.31% | 3.10% | 3.08% | 3.09% | 2.73% | 1.22% | 1.18% | 2.94% | 2.69% | 2.28% | 2.27% |
Income Tax Expense | 34.27M | 31.81M | 31.54M | 24.68M | 21.56M | 13.75M | 13.23M | 10.94M | 8.88M | 3.57M | 2.61M | 4.01M | 3.99M | 2.66M | 1.99M |
Net Income | 82.15M | 73.05M | 73.56M | 57.18M | 54.31M | 32.47M | 26.94M | 25.62M | 20.50M | 7.86M | 5.19M | 9.25M | 8.28M | 6.13M | 4.52M |
Net Income Ratio | 3.64% | 3.30% | 2.97% | 2.86% | 3.09% | 2.17% | 2.06% | 2.16% | 1.90% | 0.84% | 0.78% | 2.05% | 1.81% | 1.59% | 1.58% |
EPS | 0.46 | 0.42 | 0.43 | 0.34 | 0.34 | 0.20 | 0.17 | 0.16 | 0.14 | 0.06 | 0.04 | 0.07 | 0.07 | 0.05 | 0.04 |
EPS Diluted | 0.46 | 0.42 | 0.43 | 0.34 | 0.34 | 0.20 | 0.17 | 0.16 | 0.14 | 0.06 | 0.04 | 0.07 | 0.06 | 0.05 | 0.04 |
Weighted Avg Shares Out | 180.18M | 174.76M | 172.55M | 168.11M | 161.23M | 160.54M | 160.18M | 159.73M | 159.66M | 129.75M | 159.66M | 159.66M | 159.66M | 159.66M | 159.66M |
Weighted Avg Shares Out (Dil) | 180.18M | 174.76M | 172.55M | 168.11M | 161.23M | 160.54M | 160.18M | 159.73M | 159.66M | 129.68M | 159.66M | 159.66M | 159.66M | 159.66M | 159.66M |
Source: https://incomestatements.info
Category: Stock Reports