Nick Scali financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$43.39M | $54.22M | $64.53M | $77.20M | $78.84M | $77.51M | $96.37M | $100.02M | $109.39M | $127.43M | $141.44M | $155.74M | $203.05M | $232.91M | $250.77M | $268.03M | $262.48M | $373.04M | $440.96M | $507.72M | $0.00M |
| GM % | Gross Margin % |
|
58.52% | 58.45% | 59.46% | 59.35% | 60.22% | 58.08% | 62.73% | 62.68% | 60.80% | 60.82% | 60.39% | 60.65% | 60.76% | 62.50% | 62.69% | 62.92% | 62.73% | 63.47% | 61.00% | 63.50% | 0.00% |
| OM | Operating Margin |
|
21.34% | 20.50% | 17.10% | 15.16% | 11.10% | 8.15% | 15.90% | 15.87% | 10.79% | 13.12% | 13.71% | 15.04% | 17.91% | 22.46% | 23.04% | 21.83% | 23.92% | 32.81% | 26.78% | 29.90% | 0.00% |
| EPS | Earnings Per Share |
|
$0.10 | $0.10 | $0.11 | $0.08 | $0.06 | $0.14 | $0.14 | $0.11 | $0.20 | $0.18 | $0.21 | $0.32 | $0.46 | $0.51 | $0.52 | $0.52 | $1.04 | $0.99 | $1.25 | $0.00 | |
| Div. | Dividends |
|
$0.00 | $0.07 | $0.08 | $0.09 | $0.07 | $0.06 | $0.09 | $0.09 | $0.08 | $0.12 | $0.13 | $0.14 | $0.26 | $0.34 | $0.40 | $0.45 | $0.48 | $0.65 | $0.60 | $0.75 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 70.00% | 80.00% | 81.82% | 87.50% | 100.00% | 64.29% | 64.29% | 72.73% | 60.00% | 72.22% | 66.67% | 81.25% | 73.91% | 78.43% | 86.54% | 92.31% | 62.50% | 60.61% | 60.00% | 0 |
| Sha. | Shares |
|
0m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m | 81m |
| OCF | Operating Cash Flow |
|
$6.78M | $7.80M | $7.24M | $9.34M | $6.66M | $8.60M | $15.52M | $14.26M | $12.85M | $19.70M | $22.42M | $18.82M | $32.02M | $42.91M | $43.05M | $45.36M | $92.18M | $140.43M | $122.34M | $137.90M | $0.00M |
| FCF | Free Cash Flow |
|
$6.15M | $5.89M | $6.08M | $7.60M | $5.60M | $7.36M | $14.32M | $4.15M | $10.65M | $10.44M | $19.49M | $4.24M | $8.45M | $28.63M | $14.23M | $40.08M | $83.53M | $124.79M | $103.92M | $125.01M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.08 | $0.07 | $0.08 | $0.09 | $0.07 | $0.09 | $0.18 | $0.05 | $0.13 | $0.13 | $0.24 | $0.05 | $0.10 | $0.35 | $0.18 | $0.49 | $1.03 | $1.54 | $1.28 | $1.54 | $0.00 |