Accent Group Ltd
ASX:AX1

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Accent Group Ltd
ASX:AX1
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Price: 2.25 AUD Market Closed
Market Cap: 1.3B AUD
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Accent Group Ltd?
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Income Statement

Earnings Waterfall
Accent Group Ltd

Revenue
1.5B AUD
Cost of Revenue
-634.8m AUD
Gross Profit
821.5m AUD
Operating Expenses
-695.1m AUD
Operating Income
126.4m AUD
Other Expenses
-66.9m AUD
Net Income
59.5m AUD

Income Statement
Accent Group Ltd

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Income Statement
Currency: AUD
Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jul-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jul-2017 Dec-2017 Jul-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Jan-2023 Jul-2023 Dec-2023 Jun-2024
Revenue
Revenue
19
N/A
21
+10%
24
+14%
24
+3%
22
-9%
22
+0%
30
+38%
38
+26%
42
+10%
47
+10%
52
+12%
53
+1%
56
+6%
63
+14%
81
+28%
98
+21%
136
+38%
303
+123%
439
+45%
520
+19%
636
+22%
697
+10%
703
+1%
741
+5%
797
+8%
851
+7%
831
-2%
855
+3%
994
+16%
1 052
+6%
1 131
+7%
1 352
+20%
1 422
+5%
1 407
-1%
1 456
+4%
Gross Profit
Cost of Revenue
(6)
(7)
(7)
(6)
(5)
(5)
(8)
(11)
(12)
(14)
(17)
(16)
(15)
(18)
(29)
(38)
(57)
(137)
(202)
(234)
(287)
(312)
(305)
(312)
(339)
(365)
(356)
(360)
(425)
(475)
(505)
(594)
(624)
(608)
(635)
Gross Profit
13
N/A
14
+13%
17
+18%
18
+7%
17
-5%
17
+2%
23
+31%
28
+23%
30
+8%
32
+7%
35
+10%
36
+3%
40
+11%
45
+12%
52
+15%
60
+15%
79
+32%
166
+110%
236
+42%
287
+21%
349
+22%
385
+10%
398
+3%
429
+8%
457
+7%
486
+6%
475
-2%
495
+4%
569
+15%
578
+2%
626
+8%
758
+21%
798
+5%
798
+0%
821
+3%
Operating Income
Operating Expenses
(10)
(10)
(11)
(11)
(9)
(9)
(13)
(16)
(17)
(19)
(22)
(22)
(25)
(30)
(36)
(43)
(59)
(132)
(189)
(233)
(294)
(334)
(332)
(354)
(376)
(397)
(376)
(373)
(474)
(503)
(561)
(634)
(662)
(676)
(695)
Selling, General & Administrative
(8)
(8)
(8)
(8)
(7)
(7)
(10)
(12)
(14)
(16)
(19)
(18)
(22)
(26)
(30)
(36)
(50)
(108)
(157)
(192)
(246)
(272)
(280)
(297)
(310)
(288)
(230)
(219)
(313)
(322)
(361)
(408)
(435)
(444)
(452)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(8)
(14)
(18)
(22)
(24)
(24)
(26)
(28)
(66)
(106)
(113)
(115)
(130)
(144)
(161)
(159)
(166)
(169)
Other Operating Expenses
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(7)
(16)
(18)
(22)
(27)
(38)
(28)
(30)
(38)
(42)
(40)
(40)
(46)
(52)
(56)
(65)
(67)
(67)
(74)
Operating Income
2
N/A
4
+75%
6
+43%
7
+22%
8
+11%
9
+6%
10
+17%
12
+16%
13
+12%
13
+1%
13
+2%
14
+7%
15
+6%
16
+2%
17
+8%
17
+3%
20
+16%
34
+69%
47
+39%
54
+14%
55
+2%
52
-7%
66
+27%
75
+14%
81
+8%
90
+11%
99
+10%
122
+24%
95
-22%
74
-22%
64
-13%
124
+93%
136
+10%
122
-11%
126
+4%
Pre-Tax Income
Interest Income Expense
(0)
(0)
0
0
0
0
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(3)
(4)
(3)
(4)
(5)
(5)
(4)
(4)
(10)
(16)
(15)
(15)
(16)
(16)
(18)
(21)
(24)
(28)
Non-Reccuring Items
(0)
0
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
(3)
0
(1)
0
(10)
0
(0)
0
0
0
(3)
0
31
0
(1)
0
4
0
(14)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2
N/A
4
+111%
6
+48%
7
+24%
8
+4%
8
+7%
10
+23%
12
+16%
13
+12%
13
N/A
13
+2%
14
+7%
15
+6%
15
+2%
17
+8%
17
+3%
16
-6%
31
+94%
43
+37%
51
+18%
41
-18%
47
+14%
61
+29%
71
+16%
77
+9%
80
+3%
80
+1%
107
+33%
111
+4%
58
-48%
47
-20%
106
+128%
120
+13%
98
-18%
84
-13%
Net Income
Tax Provision
0
(0)
(1)
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(5)
(4)
(5)
(5)
(6)
(10)
(13)
(15)
(12)
(14)
(17)
(20)
(23)
(24)
(25)
(32)
(34)
(19)
(15)
(31)
(31)
(25)
(25)
Income from Continuing Operations
2
4
5
5
5
6
7
8
9
9
9
10
11
11
12
12
11
21
30
35
29
33
44
51
54
55
56
75
77
39
31
75
89
73
60
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
Net Income (Common)
(9)
N/A
3
N/A
5
+81%
5
+4%
5
+4%
6
+8%
7
+21%
8
+14%
9
+13%
9
+1%
9
+2%
5
-43%
6
+12%
11
+86%
12
+8%
12
+5%
10
-16%
21
+102%
30
+43%
35
+17%
29
-17%
33
+14%
44
+32%
51
+16%
54
+6%
55
+3%
56
+1%
75
+34%
77
+3%
39
-49%
31
-19%
75
+138%
89
+18%
73
-18%
60
-18%
EPS (Diluted)
-0.05
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.04
+33%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.04
-20%
0.05
+25%
0.06
+20%
0.07
+17%
0.05
-29%
0.06
+20%
0.08
+33%
0.09
+13%
0.1
+11%
0.1
N/A
0.1
N/A
0.13
+30%
0.14
+8%
0.07
-50%
0.06
-14%
0.13
+117%
0.16
+23%
0.13
-19%
0.11
-15%

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