Nick Scali Limited, together with its subsidiaries, engages in sourcing and retailing of household furniture and related accessories in Australia and New Zealand. It offers sofas and armchairs; TV and entertainment units; coffee, side, and console and hallway tables; dinning tables and chairs, and buffet tables and sideboards; mattresses, bed frames, bedside tables, tallboy, and dressers; and rugs, mirrors, and lighting. The company provides its products through a network of stores in Australia and New Zealand, as well as online. Nick Scali Limited was incorporated in 1962 and is based in North Ryde, Australia.
| Market Capitalization | $904.77 million |
| P/E Ratio | 8.92 |
| P/E Growth Ratio | 0 |
| Book Value | 2.221 |
| Dividend Per Share | 0.75 |
| Earnings Per Share | 1.25 |
| EBITDA | 157,316 |
| Profit Margin | 0.1991 |
| Operating Margin TTM | 0.299 |
| Return on Assets TTM | 0.155 |
| Return on Equity TTM | 0.6301 |
| Revenue TTM | 507,723.008 |
All numbers are in thousands
| Date | Total Revenue | Cost of Revenue | Gross Profit | Total Operating Expenses |
|---|---|---|---|---|
| 2002-06-30 | 30,277 | 14,802 | ||
| 2003-06-30 | 36,200 | 16,476 | 36,200 | 13,800 |
| 2004-06-30 | 43,392 | 17,999 | 25,393 | 16,853 |
| 2005-06-30 | 54,217 | 22,525 | 31,692 | 21,410 |
| 2006-06-30 | 64,615 | 26,163 | 38,452 | 27,332 |
| 2007-06-30 | 77,479 | 31,379 | 46,100 | 35,033 |
| 2008-06-30 | 78,840 | 31,409 | 47,431 | 38,726 |
| 2009-06-30 | 77,507 | 32,493 | 45,014 | 39,539 |
| 2010-06-30 | 96,365 | 35,919 | 60,446 | 46,048 |
| 2011-06-30 | 100,015 | 37,322 | 62,693 | 46,822 |
| 2012-06-30 | 109,391 | 42,883 | 66,508 | 54,709 |
| 2013-06-30 | 127,431 | 49,925 | 77,506 | 60,819 |
| 2014-06-30 | 141,442 | 56,019 | 85,423 | 66,048 |
| 2015-06-30 | 155,743 | 61,280 | 94,463 | 71,067 |
| 2016-06-30 | 203,045 | 79,676 | 123,369 | 86,922 |
| 2017-06-30 | 232,908 | 87,346 | 145,562 | 93,318 |
| 2018-06-30 | 250,768 | 93,562 | 157,206 | 99,368 |
| 2019-06-30 | 268,025 | 99,385 | 168,640 | 110,122 |
| 2020-06-30 | 262,480 | 97,817 | 164,663 | 101,869 |
| 2021-06-30 | 373,040 | 136,285 | 236,755 | 110,166 |
| 2022-06-30 | 440,957 | 171,980 | 268,977 | 149,981 |
| 2023-06-30 | 507,723 | 185,313 | 322,410 | 170,315 |
All numbers are in thousands
| Date | Cash | Total Assets | Total Liabilities | Short Term Debt | Long Term Debt | Common Stock |
|---|---|---|---|---|---|---|
| 2002-06-30 | 3,949 | 20,302 | 13,586 | 4,791 | 12 | |
| 2003-06-30 | 8,547 | 22,107 | 14,901 | 12 | ||
| 2004-06-30 | 8,581 | 17,390 | 9,926 | 2,185 | 3,364 | |
| 2005-06-30 | 6,684 | 24,646 | 12,341 | 6 | 1 | 3,364 |
| 2006-06-30 | 6,292 | 24,432 | 10,501 | 3,364 | ||
| 2007-06-30 | 7,846 | 29,618 | 13,098 | 46 | 3,364 | |
| 2008-06-30 | 7,451 | 28,326 | 12,500 | 1,291 | 3,364 | |
| 2009-06-30 | 11,498 | 32,171 | 13,747 | 3,364 | ||
| 2010-06-30 | 17,312 | 41,075 | 19,645 | 696 | 3,364 | |
| 2011-06-30 | 17,552 | 48,355 | 22,720 | 6 | 3,500 | 3,364 |
| 2012-06-30 | 20,691 | 53,906 | 26,553 | 1 | 3,500 | 3,364 |
| 2013-06-30 | 26,441 | 74,164 | 37,830 | 1 | 6,762 | 3,364 |
| 2014-06-30 | 35,903 | 80,426 | 40,296 | 8 | 6,762 | 3,364 |
| 2015-06-30 | 33,680 | 96,337 | 50,111 | 561 | 12,062 | 3,364 |
| 2016-06-30 | 37,038 | 121,471 | 63,677 | 44 | 21,162 | 3,364 |
| 2017-06-30 | 39,944 | 139,116 | 68,732 | 95 | 21,162 | 3,364 |
| 2018-06-30 | 36,585 | 171,321 | 87,658 | 20,362 | 13,300 | 3,364 |
| 2019-06-30 | 36,284 | 172,579 | 87,396 | 13,600 | 20,062 | 3,364 |
| 2020-06-30 | 63,037 | 364,794 | 289,380 | 25,734 | 31,362 | 3,364 |
| 2021-06-30 | 106,892 | 436,823 | 322,797 | 42,809 | 18,162 | 3,364 |
| 2022-06-30 | 74,620 | 616,395 | 475,467 | 56,300 | 71,562 | 3,364 |
| 2023-06-30 | 89,251 | 607,640 | 427,727 | 37,863 | 89,387 | 3,364 |
All numbers are in thousands
| Date | Net Income | Total Cash | Change in Cash | Begin period cash | End period cash | Dividends |
|---|---|---|---|---|---|---|
| 2002-06-30 | 5,448 | |||||
| 2003-06-30 | 6,156 | 8,547 | ||||
| 2004-06-30 | 6,737 | 6,784 | 34 | 8,547 | 8,581 | 4,322 |
| 2005-06-30 | 8,085 | 7,801 | -1,898 | 8,581 | 6,683 | 3,244 |
| 2006-06-30 | 8,106 | 7,242 | -392 | 6,683 | 6,291 | 6,480 |
| 2007-06-30 | 8,664 | 9,340 | 1,555 | 6,291 | 7,846 | 6,075 |
| 2008-06-30 | 6,596 | 6,659 | -395 | 7,846 | 7,451 | 7,290 |
| 2009-06-30 | 4,817 | 8,600 | 4,047 | 7,451 | 11,498 | 2,025 |
| 2010-06-30 | 11,255 | 15,520 | 5,814 | 11,498 | 17,312 | 8,505 |
| 2011-06-30 | 11,608 | 14,255 | 240 | 17,312 | 17,552 | 7,290 |
| 2012-06-30 | 9,024 | 12,853 | 3,139 | 17,552 | 20,691 | 7,290 |
| 2013-06-30 | 16,002 | 19,703 | 5,750 | 20,691 | 26,441 | 7,695 |
| 2014-06-30 | 14,236 | 22,416 | 9,462 | 26,441 | 35,903 | 9,720 |
| 2015-06-30 | 17,077 | 18,821 | -2,223 | 35,903 | 33,680 | 11,340 |
| 2016-06-30 | 26,150 | 32,018 | 3,358 | 33,680 | 37,038 | 13,770 |
| 2017-06-30 | 37,236 | 42,913 | 2,906 | 37,038 | 39,944 | 25,110 |
| 2018-06-30 | 40,979 | 43,050 | -3,359 | 39,944 | 36,585 | 29,160 |
| 2019-06-30 | 42,116 | 45,363 | -301 | 36,585 | 36,284 | 39,690 |
| 2020-06-30 | 42,076 | 92,178 | 26,753 | 36,284 | 63,037 | 36,450 |
| 2021-06-30 | 84,241 | 140,428 | 43,855 | 63,037 | 106,892 | 50,625 |
| 2022-06-30 | 74,922 | 116,477 | -72,272 | 106,892 | 34,620 | 48,600 |
| 2023-06-30 | 101,082 | 137,900 | 54,631 | 34,620 | 89,251 | 60,750 |