ADH.AX ASX
Adairs Limited
1W: -3.1%
1M: -3.1%
3M: -16.1%
YTD: -31.7%
1Y: -50.0%
3Y: +1.6%
5Y: -58.3%
A$1.23 ($0.86)
+0.01 (+0.82%)
Weekly Expected Move ±6.1%
A$1
A$1
A$1
A$1
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Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$642M
+3.8% ▲
5Y CAGR: +5.1%
Gross Profit
$117M
-59.7% ▼
5Y CAGR: -5.9%
Operating Income
$51M
-6.7% ▼
5Y CAGR: -15.2%
Net Income
-$39M
-253.3% ▼
EPS (Diluted)
$-0.22
-257.1% ▼
EBITDA
$117M
+14.7% ▲
5Y CAGR: -4.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $564M | $621M | $594M | $618M | $642M |
| YoY Growth | +12.9% | +10.1% | -4.3% | +4.0% | +3.8% |
| Cost of Revenue | $416M | $501M | $312M | $329M | $525M |
| Gross Profit | $148M | $120M | $282M | $289M | $117M |
| Gross Margin | 26.2% | 19.3% | 47.5% | 46.8% | 18.2% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $137M | $142M | $142M | $149M | $66M |
| Operating Expenses | $67M | $47M | $231M | $235M | $66M |
| Operating Income | $81M | $73M | $66M | $54M | $51M |
| Operating Margin | 14.3% | 11.8% | 11.1% | 8.8% | 7.9% |
| Interest Expense | $14M | $19M | $22M | $24M | $27M |
| Income Before Tax | $65M | $54M | $44M | $36M | -$39M |
| Tax Expense | $20M | $16M | $13M | $11M | $428K |
| Net Income | $45M | $38M | $31M | $26M | -$39M |
| Net Margin | 8.0% | 6.1% | 5.2% | 4.2% | -6.1% |
| EPS (Diluted) | $0.26 | $0.22 | $0.18 | $0.14 | $-0.22 |
| EBITDA | $119M | $132M | $127M | $102M | $117M |
| Shares Outstanding | 173M | 173M | 175M | 178M | 178M |