See more : Herald Holdings Limited (0114.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Adore Beauty Group Limited (ABY.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Adore Beauty Group Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Adore Beauty Group Limited (ABY.AX)
About Adore Beauty Group Limited
Adore Beauty Group Limited operates an integrated content, marketing, and e-commerce retail platform in Australia and New Zealand. The company retails beauty and personal care products, including skincare, make-up, haircare, fragrance, and wellness products under various brands. It also offers editorial content platform that offers beauty news, reviews, tips, and expert how-to articles to educate the customers on purchasing decisions. Adore Beauty Group Limited was founded in 2000 and is based in Northcote, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 195.72M | 180.59M | 199.66M | 179.28M | 121.14M | 73.19M | 52.77M | 27.98M |
| Cost of Revenue | 153.97M | 142.08M | 155.02M | 139.71M | 82.59M | 51.22M | 36.83M | 19.41M |
| Gross Profit | 41.75M | 38.51M | 44.64M | 39.56M | 38.55M | 21.97M | 15.94M | 8.57M |
| Gross Profit Ratio | 21.33% | 21.32% | 22.36% | 22.07% | 31.82% | 30.01% | 30.21% | 30.62% |
| Research & Development | 0.00 | 2.00K | 2.00K | 2.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 21.20M | 18.60M | 20.04M | 18.24M | 11.30M | 8.15M | 5.40M | 0.00 |
| Selling & Marketing | 26.05M | 26.69M | 28.20M | 23.07M | 14.02M | 7.06M | 4.61M | 0.00 |
| SG&A | 39.46M | 40.02M | 40.96M | 34.06M | 25.32M | 15.03M | 10.27M | 5.58M |
| Other Expenses | 0.00 | 221.00K | -244.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 39.46M | 40.02M | 40.96M | 34.06M | 25.32M | 15.03M | 10.27M | 5.58M |
| Cost & Expenses | 193.43M | 182.10M | 195.97M | 173.78M | 107.91M | 66.25M | 47.10M | 24.99M |
| Interest Income | 638.00K | 251.00K | 26.00K | 21.00K | 38.92K | 1.12K | 47.97K | 4.23K |
| Interest Expense | 103.00K | 186.00K | 200.00K | 125.00K | 3.10M | 1.93M | 984.87K | 42.21K |
| Depreciation & Amortization | 2.52M | 2.15M | 1.86M | 1.50M | 1.19M | 425.21K | 53.80K | 106.47K |
| EBITDA | 5.44M | 883.00K | 5.36M | 1.67M | 5.18M | 3.69M | 3.39M | 3.10M |
| EBITDA Ratio | 2.78% | 0.35% | 2.78% | 3.91% | 11.90% | 10.06% | 10.84% | 11.07% |
| Operating Income | 2.29M | -1.52M | 3.69M | 5.50M | 13.23M | 6.94M | 5.67M | 2.99M |
| Operating Income Ratio | 1.17% | -0.84% | 1.85% | 3.07% | 10.92% | 9.48% | 10.74% | 10.69% |
| Total Other Income/Expenses | 535.00K | 35.00K | -379.00K | -106.00K | -12.33M | -1.12M | -885.90K | -1.76M |
| Income Before Tax | 2.83M | -1.45M | 3.31M | 46.00K | 898.36K | 1.34M | 2.35M | 1.24M |
| Income Before Tax Ratio | 1.44% | -0.80% | 1.66% | 0.03% | 0.74% | 1.83% | 4.45% | 4.42% |
| Income Tax Expense | 650.00K | -892.00K | 930.00K | -799.00K | 2.13M | 391.57K | 678.83K | 255.71K |
| Net Income | 2.18M | -559.00K | 2.38M | 845.00K | -1.23M | 951.19K | 1.67M | 980.35K |
| Net Income Ratio | 1.11% | -0.31% | 1.19% | 0.47% | -1.01% | 1.30% | 3.17% | 3.50% |
| EPS | 0.02 | -0.01 | 0.03 | 0.01 | -0.01 | 0.01 | 0.02 | 0.01 |
| EPS Diluted | 0.02 | -0.01 | 0.03 | 0.01 | -0.01 | 0.01 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 93.93M | 93.91M | 94.12M | 94.12M | 94.13M | 94.13M | 94.13M | 94.13M |
| Weighted Avg Shares Out (Dil) | 93.93M | 93.91M | 94.73M | 94.12M | 94.13M | 94.13M | 94.13M | 94.13M |
Source: https://incomestatements.info
Category: Stock Reports