Nick Scali Past Earnings Performance

Past criteria checks 4/6

Nick Scali's earnings have been declining at an average annual rate of -3.1%, while the Specialty Retail industry saw earnings declining at 5.7% annually. Revenues have been growing at an average rate of 7.2% per year. Nick Scali's return on equity is 24.7%, and it has net margins of 13.4%.

Key information

-3.05%

Earnings growth rate

-3.98%

EPS growth rate

Specialty Retail Industry Growth	4.13%
Revenue growth rate	7.18%
Return on equity	24.68%
Net Margin	13.36%
Last Earnings Update	31 Dec 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:NJN Revenue, expenses and earnings (AUD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 25	513	69	163
30 Sep 25	504	63	161
30 Jun 25	495	58	160
31 Mar 25	494	63	156
31 Dec 24	493	68	152
30 Sep 24	480	74	143
30 Jun 24	468	81	134
31 Mar 24	459	82	128
31 Dec 23	450	84	123
30 Sep 23	479	92	125
30 Jun 23	508	101	128
31 Mar 23	526	102	128
31 Dec 22	545	102	129
30 Sep 22	493	88	119
30 Jun 22	441	75	109
31 Mar 22	412	76	100
31 Dec 21	382	77	91
30 Sep 21	378	81	87
30 Jun 21	373	84	83
31 Mar 21	335	73	80
31 Dec 20	296	61	76
30 Sep 20	279	52	77
30 Jun 20	262	42	78
31 Mar 20	263	40	86
31 Dec 19	264	38	95
30 Sep 19	266	40	100
30 Jun 19	268	42	106
31 Mar 19	266	42	104
31 Dec 18	264	43	102
30 Sep 18	257	42	99
30 Jun 18	251	41	96
31 Mar 18	247	41	94
31 Dec 17	242	40	93
30 Sep 17	238	39	92
30 Jun 17	233	37	91
31 Mar 17	226	35	88
31 Dec 16	219	32	86
30 Sep 16	211	29	85
30 Jun 16	203	26	84
31 Mar 16	192	24	81
31 Dec 15	181	21	77
30 Sep 15	168	19	73
30 Jun 15	156	17	69

Quality Earnings: NJN has high quality earnings.

Growing Profit Margin: NJN's current net profit margins (13.4%) are lower than last year (13.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: NJN's earnings have declined by 3.1% per year over the past 5 years.

Accelerating Growth: NJN's earnings growth over the past year (1.5%) exceeds its 5-year average (-3.1% per year).

Earnings vs Industry: NJN earnings growth over the past year (1.5%) exceeded the Specialty Retail industry -0.3%.

Return on Equity

High ROE: NJN's Return on Equity (24.7%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/06/05 02:31
End of Day Share Price	2026/06/05 00:00
Earnings	2025/12/31
Annual Earnings	2025/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Nick Scali Limited is covered by 20 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Thomas Kierath	Barrenjoey Markets Pty Limited
Peter Marks	Barrenjoey Markets Pty Limited
Daniel Morgan	Barrenjoey Markets Pty Limited