Domino's Pizza Group PLC
LSE:DOM
Income Statement
Earnings Waterfall
Domino's Pizza Group PLC
Income Statement
Domino's Pizza Group PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Dec-2006 | Jul-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
0
|
6
|
10
|
21
|
0
|
19
|
10
|
24
|
28
|
28
|
30
|
32
|
32
|
|
| Revenue |
44
N/A
|
49
+13%
|
53
+8%
|
57
+8%
|
62
+8%
|
66
+7%
|
74
+13%
|
80
+8%
|
82
+2%
|
86
+6%
|
95
+10%
|
105
+11%
|
115
+9%
|
126
+10%
|
136
+8%
|
144
+6%
|
155
+8%
|
173
+11%
|
188
+9%
|
199
+6%
|
210
+5%
|
220
+5%
|
241
+9%
|
259
+8%
|
269
+4%
|
281
+5%
|
289
+3%
|
298
+3%
|
317
+6%
|
339
+7%
|
361
+6%
|
395
+10%
|
475
+20%
|
549
+16%
|
493
-10%
|
457
-7%
|
508
+11%
|
755
+49%
|
505
-33%
|
536
+6%
|
561
+5%
|
561
+0%
|
600
+7%
|
655
+9%
|
680
+4%
|
674
-1%
|
665
-1%
|
669
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23)
|
(26)
|
(28)
|
(31)
|
(34)
|
(38)
|
(44)
|
(47)
|
(49)
|
(53)
|
(58)
|
(64)
|
(71)
|
(79)
|
(85)
|
(89)
|
(96)
|
(107)
|
(118)
|
(125)
|
(133)
|
(140)
|
(153)
|
(165)
|
(172)
|
(179)
|
(180)
|
(181)
|
(193)
|
(205)
|
(216)
|
(236)
|
(281)
|
(307)
|
(266)
|
(247)
|
(274)
|
(405)
|
(269)
|
(280)
|
(292)
|
(301)
|
(327)
|
(355)
|
(364)
|
(354)
|
(346)
|
(354)
|
|
| Gross Profit |
21
N/A
|
24
+14%
|
25
+7%
|
26
+5%
|
28
+5%
|
28
+3%
|
30
+8%
|
33
+9%
|
33
0%
|
34
+2%
|
37
+11%
|
41
+11%
|
44
+7%
|
47
+6%
|
51
+9%
|
54
+7%
|
59
+9%
|
65
+10%
|
71
+8%
|
74
+5%
|
77
+3%
|
81
+5%
|
88
+9%
|
94
+6%
|
97
+4%
|
103
+6%
|
108
+6%
|
117
+7%
|
124
+6%
|
134
+8%
|
145
+9%
|
160
+10%
|
194
+22%
|
242
+25%
|
227
-6%
|
210
-7%
|
235
+12%
|
350
+49%
|
237
-32%
|
256
+8%
|
269
+5%
|
261
-3%
|
274
+5%
|
300
+10%
|
316
+5%
|
320
+1%
|
319
0%
|
316
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(22)
|
(22)
|
(23)
|
(25)
|
(26)
|
(25)
|
(27)
|
(28)
|
(30)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(41)
|
(47)
|
(50)
|
(53)
|
(18)
|
(46)
|
(52)
|
(55)
|
(62)
|
(74)
|
(122)
|
(173)
|
(129)
|
(112)
|
(135)
|
(212)
|
(139)
|
(154)
|
(163)
|
(164)
|
(171)
|
(193)
|
(204)
|
(204)
|
(198)
|
(202)
|
|
| Selling, General & Administrative |
(17)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(23)
|
(20)
|
(22)
|
(21)
|
(25)
|
(26)
|
(25)
|
(27)
|
(28)
|
(30)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(41)
|
(47)
|
(50)
|
(53)
|
(47)
|
(46)
|
(52)
|
(55)
|
(62)
|
(74)
|
(122)
|
(173)
|
(128)
|
(113)
|
(134)
|
(212)
|
(138)
|
(149)
|
(162)
|
(161)
|
(171)
|
(193)
|
(204)
|
(204)
|
(198)
|
(202)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(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
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3
N/A
|
4
+23%
|
5
+18%
|
6
+27%
|
6
+12%
|
8
+19%
|
9
+18%
|
10
+9%
|
11
+10%
|
12
+10%
|
14
+18%
|
16
+14%
|
19
+16%
|
21
+15%
|
24
+10%
|
26
+11%
|
29
+12%
|
33
+14%
|
37
+12%
|
40
+8%
|
42
+5%
|
44
+5%
|
47
+6%
|
47
+0%
|
47
+1%
|
50
+5%
|
90
+81%
|
70
-22%
|
71
+2%
|
78
+9%
|
83
+6%
|
85
+2%
|
72
-15%
|
69
-4%
|
98
+42%
|
98
-1%
|
99
+2%
|
139
+39%
|
97
-30%
|
102
+5%
|
106
+3%
|
97
-8%
|
102
+5%
|
107
+5%
|
112
+5%
|
116
+4%
|
121
+4%
|
114
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
2
|
2
|
(0)
|
(3)
|
3
|
4
|
(3)
|
(6)
|
8
|
8
|
1
|
5
|
5
|
3
|
(4)
|
(11)
|
(13)
|
(14)
|
(15)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
11
|
11
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(17)
|
(28)
|
(14)
|
(28)
|
0
|
0
|
0
|
0
|
6
|
6
|
2
|
(9)
|
(6)
|
(32)
|
(25)
|
(9)
|
(5)
|
(4)
|
0
|
0
|
41
|
41
|
8
|
18
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
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
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
9
|
11
|
3
|
1
|
1
|
3
|
2
|
0
|
1
|
1
|
|
| Pre-Tax Income |
3
N/A
|
3
+17%
|
4
+24%
|
5
+29%
|
7
+20%
|
8
+18%
|
9
+14%
|
10
+16%
|
11
+10%
|
12
+4%
|
14
+22%
|
16
+15%
|
19
+13%
|
20
+8%
|
22
+11%
|
26
+16%
|
41
+60%
|
45
+10%
|
35
-22%
|
37
+6%
|
39
+4%
|
41
+6%
|
42
+3%
|
33
-23%
|
22
-34%
|
35
+62%
|
62
+77%
|
71
+14%
|
73
+3%
|
80
+10%
|
83
+3%
|
88
+7%
|
81
-8%
|
77
-6%
|
87
+14%
|
86
-2%
|
75
-12%
|
121
+61%
|
99
-18%
|
113
+14%
|
110
-2%
|
101
-8%
|
99
-2%
|
140
+41%
|
142
+2%
|
110
-23%
|
125
+13%
|
106
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(13)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(23)
|
(17)
|
(20)
|
(19)
|
(17)
|
(17)
|
(20)
|
(27)
|
(33)
|
(35)
|
(28)
|
|
| Income from Continuing Operations |
2
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
8
|
9
|
10
|
12
|
13
|
14
|
16
|
18
|
34
|
36
|
24
|
25
|
27
|
29
|
30
|
22
|
12
|
25
|
49
|
57
|
59
|
65
|
65
|
70
|
67
|
62
|
72
|
71
|
59
|
98
|
82
|
93
|
91
|
84
|
82
|
120
|
115
|
77
|
90
|
78
|
|
| 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
|
1
|
1
|
1
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
6
|
10
|
12
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
2
+20%
|
3
+17%
|
4
+29%
|
5
+28%
|
6
+22%
|
7
+20%
|
8
+18%
|
8
+5%
|
9
+2%
|
11
+24%
|
12
+12%
|
13
+12%
|
14
+8%
|
16
+11%
|
18
+15%
|
34
+86%
|
36
+8%
|
24
-34%
|
25
+4%
|
27
+7%
|
29
+10%
|
31
+5%
|
23
-26%
|
18
-23%
|
30
+69%
|
43
+44%
|
48
+13%
|
50
+3%
|
64
+29%
|
72
+12%
|
70
-3%
|
68
-3%
|
65
-4%
|
49
-24%
|
39
-21%
|
13
-66%
|
34
+156%
|
41
+23%
|
62
+51%
|
78
+26%
|
79
+1%
|
82
+3%
|
120
+47%
|
115
-4%
|
77
-33%
|
90
+17%
|
78
-14%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.07
+75%
|
0.08
+14%
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.06
+50%
|
0.1
+67%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.1
-23%
|
0.08
-20%
|
0.02
-75%
|
0.07
+250%
|
0.08
+14%
|
0.13
+63%
|
0.16
+23%
|
0.19
+19%
|
0.19
N/A
|
0.28
+47%
|
0.28
N/A
|
0.19
-32%
|
0.23
+21%
|
0.2
-13%
|
|