Adairs Ltd.

Adairs Ltd.

1.31
AUD
-0.05
(-4.04%)
-0.22EPS
260.78MMarket Cap
Feb 22Next Earn
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
Revenue per Share
- -
1.39
1.53
1.6
1.9
2.08
2.32
2.96
3.32
3.61
3.43
3.52
3.62
Basic EPS, GAAP
- -
- -
0.16
0.13
0.18
0.18
0.21
0.38
0.26
0.22
0.18
0.15
-0.22
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
- -
- -
0.05
0.1
0.1
0.15
0.08
0.24
0.17
0.16
0.04
0.11
0.08
Book Value per Share
0.39
0.47
0.58
0.6
0.7
0.71
0.83
0.97
1.16
1.17
1.28
1.27
0.96
Tangible Book Value per Share
-0.22
-0.14
-0.03
-0.09
0.01
0.03
-1.48
-0.19
-0.47
-0.46
-0.35
-0.32
-0.24
Basic Weighted Avg Shares
166
151
166
166
166
166
168
169
170
172
173
176
177
Sales/Revenue/Turnover
- -
211
253
265
315
344
389
500
564
621
594
618
642
Operating Margin (%)
- -
8.67
15.93
11.56
14.38
12.54
16.1
22.04
13.2
10.7
9.31
8.81
7.59
Depreciation Expense
- -
5
5
6
7
8
39
45
51
54
65
60
62
Net Income, GAAP
- -
1
27
21
31
30
35
64
45
38
31
26
-39
Effective Tax Rate (%)
- -
36.28
30.01
27.33
30.25
29.9
33.17
33.11
30.52
30.18
29.98
29.53
- -
Profit Margin (%)
- -
0.35
10.73
7.93
9.71
8.61
9.07
12.75
7.95
6.09
5.23
4.16
-6.14
Working Capital
-7
5
19
20
20
22
17
15
121
-1
-26
-25
-35
LT Debt
42
42
42
42
25
25
128
74
381
231
223
260
238
Total Equity
65
78
96
100
116
118
141
165
198
202
223
225
171
Return on Invested Capital (%)
- -
9.89
20.73
15.39
22.03
20.92
18.16
24.51
11.36
8.38
7.88
7.38
- -
Return on Capital (%)
- -
8.7
22.24
16.04
22.3
21.46
16.36
22.93
10.48
7.61
7.28
5.76
- -
Return on Common Equity (%)
- -
1.04
31.31
21.46
28.23
25.28
27.26
41.77
24.76
18.92
14.62
11.46
-19.86

Capital Structure

AUD

•

in mil. unless spec.
No data availableFinancial data will appear here once available

Working Capital

AUD

•

in mil. unless spec.
No data availableFinancial data will appear here once available

Growth Rates

AUD

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
6.83%
1.95%
-23.9%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
-21.44%
-66.77%
-253.33%
Sales/Revenue/Turnover
10.08%
5.3%
3.83%
Total Cash Common Dividend
32.68%
4.17%
-32.34%

Semi-annual Revenue

AUD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
594
2025
- -
- -
618
2026
- -
- -
642

Semi-annual Earnings Per Share

AUD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
0.18
2025
- -
- -
0.15
2026
- -
- -
-0.22

Semi-annual Dividends Per Share

AUD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
0.04
2025
- -
- -
0.11
2026
- -
- -
0.08

Company Description

CEO
Narelle Roseby
Full Time Employees
469
Sector
Retail trade
Industry
Specialty stores
Address
1 Middle Road Melbourne VIC Australia 3148
IPO Date
Jun 17, 2015
Business
Adairs Limited operates as a specialist retailer providing home furnishings, furniture, and decorative items across Australia and New Zealand. The company manages its operations through three distinct business segments: Adairs, Mocka, and Focus on Furniture. It offers a diverse range of bedroom essentials, including bedlinen, bedding, and associated furniture and accessories. Additionally, its bathroom collection features towels, bath mats, bathrobes, slippers, accessories, along with laundry and general home care solutions. The furniture segment encompasses pieces for bedrooms, home offices, living areas, and children's spaces. Furthermore, Adairs provides an array of homewares, such as styling accents, gifting options, pet products, outdoor items, storage solutions, and kitchenware. For younger customers, there is a dedicated children's range with bedlinen, bedding, decor, bathroom items, furniture, and toys. The company distributes its products under various proprietary brands through an extensive network of physical stores and a robust online presence. Established in 1918, Adairs Limited maintains its primary base in Scoresby, Australia.