Adairs Past Earnings Performance

Past criteria checks 2/6

Adairs has been growing earnings at an average annual rate of 4.7%, while the Specialty Retail industry saw earnings growing at 17.8% annually. Revenues have been growing at an average rate of 14.4% per year. Adairs's return on equity is 15.6%, and it has net margins of 5.6%.

Key information

4.7%

Earnings growth rate

4.0%

EPS growth rate

Specialty Retail Industry Growth19.8%
Revenue growth rate14.4%
Return on equity15.6%
Net Margin5.6%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Adairs makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CHIA:ADH Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 23600341430
30 Sep 23610361430
25 Jun 23621381430
25 Mar 23634431370
25 Dec 22647491360
25 Sep 22606471310
26 Jun 22564451270
26 Mar 22532411310
26 Dec 21499371360
26 Sep 21499511300
27 Jun 21500641250
27 Mar 21476651150
27 Dec 20452661050
27 Sep 20420511050
28 Jun 20389351060
28 Mar 20375321120
29 Dec 19360281180
29 Sep 19352291240
30 Jun 19344301300
31 Mar 19337311280
30 Dec 18330321260
30 Sep 18322311230
01 Jul 18315311200
01 Apr 18302281160
31 Dec 17289261120
30 Sep 17277241090
02 Jul 17265211060
02 Apr 17262221040
01 Jan 17260221020
01 Oct 16257251000
03 Jul 1625327970
27 Dec 1523212910
27 Sep 152218880
28 Jun 152113850
28 Dec 141856760
28 Sep 141777740
29 Jun 141687710
30 Jun 13207-1970

Quality Earnings: ADH has high quality earnings.

Growing Profit Margin: ADH's current net profit margins (5.6%) are lower than last year (7.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ADH's earnings have grown by 4.7% per year over the past 5 years.

Accelerating Growth: ADH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ADH had negative earnings growth (-30.7%) over the past year, making it difficult to compare to the Specialty Retail industry average (-8.8%).


Return on Equity

High ROE: ADH's Return on Equity (15.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Simply Wall Street Pty Ltd (ACN 600 056 611), is a Corporate Authorised Representative (Authorised Representative Number: 467183) of Sanlam Private Wealth Pty Ltd (AFSL No. 337927). Any advice contained in this website is general advice only and has been prepared without considering your objectives, financial situation or needs. You should not rely on any advice and/or information contained in this website and before making any investment decision we recommend that you consider whether it is appropriate for your situation and seek appropriate financial, taxation and legal advice. Please read our Financial Services Guide before deciding whether to obtain financial services from us.