AU Stock MarketDetailed Quotes

ADH Adairs Ltd

Watchlist
  • 2.620
  • -0.040-1.50%
20min DelayMarket Closed Dec 17 16:00 AET
460.80MMarket Cap14.80P/E (Static)

Adairs Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(FY)Jun 30, 2023
(FY)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
(FY)Jun 30, 2019
(FY)Jun 30, 2018
(FY)Jun 30, 2017
(FY)Jun 30, 2016
(FY)Jun 30, 2015
Total revenue
-4.34%594.36M
10.07%621.34M
12.95%564.48M
28.50%499.76M
12.92%388.93M
9.42%344.43M
18.80%314.77M
4.65%264.96M
20.06%253.18M
210.88M
Operating revenue
-4.34%594.36M
10.07%621.34M
12.95%564.48M
28.50%499.76M
12.92%388.93M
9.42%344.43M
18.80%314.77M
4.65%264.96M
20.06%253.18M
--210.88M
Cost of revenue
-8.42%307.55M
30.78%335.84M
29.41%256.8M
18.96%198.43M
13.24%166.81M
17.73%147.31M
15.68%125.12M
9.41%108.16M
23.30%98.86M
80.18M
Gross profit
0.46%286.8M
-7.21%285.49M
2.11%307.68M
35.66%301.33M
12.68%222.12M
3.94%197.12M
20.95%189.65M
1.61%156.8M
18.07%154.32M
130.7M
Operating expense
5.69%231.49M
-6.07%219.04M
21.98%233.19M
19.86%191.17M
3.60%159.49M
6.62%153.95M
14.43%144.39M
10.71%126.18M
1.38%113.98M
112.43M
Selling and administrative expenses
-0.30%141.91M
4.23%142.34M
12.41%136.56M
21.87%121.49M
-23.14%99.69M
8.63%129.7M
13.32%119.4M
9.43%105.37M
14.34%96.29M
--84.21M
-Selling and marketing expense
-12.97%16.11M
4.69%18.52M
13.63%17.69M
44.65%15.56M
27.01%10.76M
11.39%8.47M
18.49%7.61M
17.41%6.42M
-0.65%5.47M
--5.5M
-General and administrative expense
1.60%125.8M
4.16%123.82M
12.22%118.88M
19.11%105.93M
-26.64%88.93M
8.44%121.23M
12.99%111.8M
8.95%98.95M
15.39%90.82M
--78.71M
Depreciation amortization depletion
20.92%64.92M
4.66%53.68M
15.07%51.29M
13.37%44.58M
411.35%39.32M
12.56%7.69M
16.23%6.83M
11.60%5.88M
14.83%5.27M
--4.59M
-Depreciation and amortization
20.92%64.92M
4.66%53.68M
15.07%51.29M
13.37%44.58M
411.35%39.32M
12.56%7.69M
16.23%6.83M
11.60%5.88M
14.83%5.27M
--4.59M
Other operating expenses
7.16%24.67M
-49.22%23.02M
80.58%45.34M
22.58%25.11M
23.70%20.48M
-8.80%16.56M
21.56%18.16M
20.21%14.94M
-47.42%12.42M
--23.63M
Operating profit
-16.77%55.31M
-10.78%66.45M
-32.38%74.49M
75.89%110.16M
45.06%62.63M
-4.61%43.18M
47.81%45.26M
-24.09%30.62M
120.77%40.34M
18.27M
Net non-operating interest income (expenses)
-18.99%-15.79M
-59.42%-13.27M
-12.11%-8.33M
-20.55%-7.43M
-431.03%-6.16M
19.72%-1.16M
23.59%-1.45M
1.77%-1.89M
86.07%-1.93M
-13.82M
Non-operating interest income
9.63%444K
--405K
----
-65.56%31K
16.88%90K
75.00%77K
-20.00%44K
-32.10%55K
-81.80%81K
--445K
Non-operating interest expense
7.62%6.58M
103.16%6.12M
-16.15%3.01M
73.56%3.59M
67.26%2.07M
-16.92%1.24M
-23.48%1.49M
-2.99%1.95M
-85.94%2.01M
--14.27M
Total other finance cost
27.70%9.65M
42.27%7.56M
37.45%5.31M
-7.53%3.87M
--4.18M
----
----
----
----
----
Other net income (expenses)
-71.85%288K
165.96%1.02M
79.15%-1.55M
-102.28%-7.44M
-1,462.22%-3.68M
270K
0
-53.20%190K
144.58%406K
166K
Other non-operating income (expenses)
-71.85%288K
165.96%1.02M
79.15%-1.55M
-102.28%-7.44M
-1,462.22%-3.68M
--270K
--0
-53.20%190K
144.58%406K
--166K
Income before tax
-18.08%44.4M
-16.11%54.2M
-32.20%64.61M
80.50%95.29M
24.84%52.79M
-3.49%42.29M
51.50%43.82M
-25.51%28.92M
740.87%38.82M
4.62M
Income tax
-18.63%13.31M
-17.03%16.36M
-37.50%19.72M
80.17%31.55M
38.50%17.51M
-4.62%12.64M
67.70%13.26M
-32.16%7.9M
595.58%11.65M
1.68M
Earnings from equity interest net of tax
Net income
-17.84%31.09M
-15.70%37.84M
-29.58%44.89M
80.67%63.74M
19.02%35.28M
-3.00%29.64M
45.41%30.56M
-22.65%21.02M
3,547.25%27.17M
745K
Net income continuous operations
-17.84%31.09M
-15.70%37.84M
-29.58%44.89M
80.67%63.74M
19.02%35.28M
-3.00%29.64M
45.41%30.56M
-22.65%21.02M
823.59%27.17M
--2.94M
Net income discontinuous operations
----
----
----
----
----
----
----
----
----
---2.2M
Noncontrolling interests
Net income attributable to the company
-17.84%31.09M
-15.70%37.84M
-29.58%44.89M
80.67%63.74M
19.02%35.28M
-3.00%29.64M
45.41%30.56M
-22.65%21.02M
3,547.25%27.17M
745K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-17.84%31.09M
-15.70%37.84M
-29.58%44.89M
80.67%63.74M
19.02%35.28M
-3.00%29.64M
45.41%30.56M
-22.65%21.02M
3,547.25%27.17M
745K
Diluted earnings per share
-18.64%0.179
-16.67%0.22
-29.97%0.264
79.52%0.377
17.32%0.21
-2.72%0.179
44.88%0.184
-22.56%0.127
3,180.00%0.164
0.005
Basic earnings per share
-19.18%0.177
-15.44%0.219
-29.04%0.259
76.33%0.365
15.64%0.207
-2.19%0.179
44.09%0.183
-22.56%0.127
3,180.00%0.164
0.005
Dividend per share
-72.22%0.05
0.00%0.18
-25.00%0.18
200.00%0.24
-44.83%0.08
45.00%0.145
0.00%0.1
100.00%0.1
0.05
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2024 (FY)Jun 30, 2023 (FY)Jun 30, 2022 (FY)Jun 30, 2021 (FY)Jun 30, 2020 (FY)Jun 30, 2019 (FY)Jun 30, 2018 (FY)Jun 30, 2017 (FY)Jun 30, 2016 (FY)Jun 30, 2015
Total revenue -4.34%594.36M 10.07%621.34M 12.95%564.48M 28.50%499.76M 12.92%388.93M 9.42%344.43M 18.80%314.77M 4.65%264.96M 20.06%253.18M 210.88M
Operating revenue -4.34%594.36M 10.07%621.34M 12.95%564.48M 28.50%499.76M 12.92%388.93M 9.42%344.43M 18.80%314.77M 4.65%264.96M 20.06%253.18M --210.88M
Cost of revenue -8.42%307.55M 30.78%335.84M 29.41%256.8M 18.96%198.43M 13.24%166.81M 17.73%147.31M 15.68%125.12M 9.41%108.16M 23.30%98.86M 80.18M
Gross profit 0.46%286.8M -7.21%285.49M 2.11%307.68M 35.66%301.33M 12.68%222.12M 3.94%197.12M 20.95%189.65M 1.61%156.8M 18.07%154.32M 130.7M
Operating expense 5.69%231.49M -6.07%219.04M 21.98%233.19M 19.86%191.17M 3.60%159.49M 6.62%153.95M 14.43%144.39M 10.71%126.18M 1.38%113.98M 112.43M
Selling and administrative expenses -0.30%141.91M 4.23%142.34M 12.41%136.56M 21.87%121.49M -23.14%99.69M 8.63%129.7M 13.32%119.4M 9.43%105.37M 14.34%96.29M --84.21M
-Selling and marketing expense -12.97%16.11M 4.69%18.52M 13.63%17.69M 44.65%15.56M 27.01%10.76M 11.39%8.47M 18.49%7.61M 17.41%6.42M -0.65%5.47M --5.5M
-General and administrative expense 1.60%125.8M 4.16%123.82M 12.22%118.88M 19.11%105.93M -26.64%88.93M 8.44%121.23M 12.99%111.8M 8.95%98.95M 15.39%90.82M --78.71M
Depreciation amortization depletion 20.92%64.92M 4.66%53.68M 15.07%51.29M 13.37%44.58M 411.35%39.32M 12.56%7.69M 16.23%6.83M 11.60%5.88M 14.83%5.27M --4.59M
-Depreciation and amortization 20.92%64.92M 4.66%53.68M 15.07%51.29M 13.37%44.58M 411.35%39.32M 12.56%7.69M 16.23%6.83M 11.60%5.88M 14.83%5.27M --4.59M
Other operating expenses 7.16%24.67M -49.22%23.02M 80.58%45.34M 22.58%25.11M 23.70%20.48M -8.80%16.56M 21.56%18.16M 20.21%14.94M -47.42%12.42M --23.63M
Operating profit -16.77%55.31M -10.78%66.45M -32.38%74.49M 75.89%110.16M 45.06%62.63M -4.61%43.18M 47.81%45.26M -24.09%30.62M 120.77%40.34M 18.27M
Net non-operating interest income (expenses) -18.99%-15.79M -59.42%-13.27M -12.11%-8.33M -20.55%-7.43M -431.03%-6.16M 19.72%-1.16M 23.59%-1.45M 1.77%-1.89M 86.07%-1.93M -13.82M
Non-operating interest income 9.63%444K --405K ---- -65.56%31K 16.88%90K 75.00%77K -20.00%44K -32.10%55K -81.80%81K --445K
Non-operating interest expense 7.62%6.58M 103.16%6.12M -16.15%3.01M 73.56%3.59M 67.26%2.07M -16.92%1.24M -23.48%1.49M -2.99%1.95M -85.94%2.01M --14.27M
Total other finance cost 27.70%9.65M 42.27%7.56M 37.45%5.31M -7.53%3.87M --4.18M ---- ---- ---- ---- ----
Other net income (expenses) -71.85%288K 165.96%1.02M 79.15%-1.55M -102.28%-7.44M -1,462.22%-3.68M 270K 0 -53.20%190K 144.58%406K 166K
Other non-operating income (expenses) -71.85%288K 165.96%1.02M 79.15%-1.55M -102.28%-7.44M -1,462.22%-3.68M --270K --0 -53.20%190K 144.58%406K --166K
Income before tax -18.08%44.4M -16.11%54.2M -32.20%64.61M 80.50%95.29M 24.84%52.79M -3.49%42.29M 51.50%43.82M -25.51%28.92M 740.87%38.82M 4.62M
Income tax -18.63%13.31M -17.03%16.36M -37.50%19.72M 80.17%31.55M 38.50%17.51M -4.62%12.64M 67.70%13.26M -32.16%7.9M 595.58%11.65M 1.68M
Earnings from equity interest net of tax
Net income -17.84%31.09M -15.70%37.84M -29.58%44.89M 80.67%63.74M 19.02%35.28M -3.00%29.64M 45.41%30.56M -22.65%21.02M 3,547.25%27.17M 745K
Net income continuous operations -17.84%31.09M -15.70%37.84M -29.58%44.89M 80.67%63.74M 19.02%35.28M -3.00%29.64M 45.41%30.56M -22.65%21.02M 823.59%27.17M --2.94M
Net income discontinuous operations ---- ---- ---- ---- ---- ---- ---- ---- ---- ---2.2M
Noncontrolling interests
Net income attributable to the company -17.84%31.09M -15.70%37.84M -29.58%44.89M 80.67%63.74M 19.02%35.28M -3.00%29.64M 45.41%30.56M -22.65%21.02M 3,547.25%27.17M 745K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -17.84%31.09M -15.70%37.84M -29.58%44.89M 80.67%63.74M 19.02%35.28M -3.00%29.64M 45.41%30.56M -22.65%21.02M 3,547.25%27.17M 745K
Diluted earnings per share -18.64%0.179 -16.67%0.22 -29.97%0.264 79.52%0.377 17.32%0.21 -2.72%0.179 44.88%0.184 -22.56%0.127 3,180.00%0.164 0.005
Basic earnings per share -19.18%0.177 -15.44%0.219 -29.04%0.259 76.33%0.365 15.64%0.207 -2.19%0.179 44.09%0.183 -22.56%0.127 3,180.00%0.164 0.005
Dividend per share -72.22%0.05 0.00%0.18 -25.00%0.18 200.00%0.24 -44.83%0.08 45.00%0.145 0.00%0.1 100.00%0.1 0.05
Accounting Standards US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP
Heat List
AU
Overall
Symbol
Price
% Chg

No Data