DDR — Dicker Data Income Statement

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TechnologyBalancedMid CapNeutral

Annual income statement for Dicker Data, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,000	2,484	2,213	2,268	2,283
Cost of Revenue
Gross Profit	193	235	284	324	334
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,915	2,375	2,097	2,131	2,145
Operating Profit	85.4	109	116	137	138
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	81.9	105	105	116	113
Provision for Income Taxes
Net Income After Taxes	57.2	73.6	73	82.1	78.7
Net Income Before Extraordinary Items
Net Income	57.2	73.6	73	82.1	78.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	57.2	73.6	73	82.1	78.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.34	0.426	0.418	0.456	0.436
Dividends per Share