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Domino's Pizza Enterprises Ltd

Domino's Pizza Enterprises Ltd

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Income statement Back to Overview

In millions of AUD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue2,3772,3512,271
OPERATING EXPENSES
Cost of revenue total1,1541,1521,090
Selling, general and admin. expenses, total757756709
Depreciation/amortization154151130
Unusual expense(income)63818.80
Other operating expenses, total105107101
Total operating expense2,2332,2462,037
Operating income144105234
Other, net1.130.250.50
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes128101253
Provision for income taxes363278
Net income after taxes9269175
Minority interest0(2.03)(8.02)
Net income before extra. Items9267167
Total extraordinary items3.61(26)(8.28)
Net income9641159
Inc.avail. to common excl. extra. Items9267167
Inc.avail. to common incl. extra. Items9641159
EPS RECONCILIATION
Basic/primary weighted average shares908887
Basic/primary eps excl. extra items1.030.761.93
Basic/primary eps incl. extra items1.070.461.83
Dilution adjustment------
Diluted weighted average shares908887
Diluted eps excl. extra items1.030.761.93
Diluted eps incl. extra items1.070.461.83
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.061.101.57
Gross dividend - common stock96119135
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental422819
SUPPLEMENTAL INCOME
Depreciation, supplemental116111106
Total special items4464(23)
NORMALISED INCOME
Normalized income before taxes173164230
Effect of special items on income taxes1220(7.02)
Income tax excluding impact of special items485271
Normalized income after tax124113159
Normalized income avail. to common124111151
Basic normalized EPS1.381.261.75
Diluted normalized EPS1.381.261.74
Data Provided by LSEG
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