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The Reject Shop financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$3.2
2024-10-03
Market Capitalization
$118.6 M
2024-10-03
Revenue
$852.7 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 800.3M | 793.7M | 820.6M | 778.7M | 788.2M | 819.3M | 852.7M |
| Cost of goods sold | 438.3M | 443.0M | 374.4M | 444.7M | 359.9M | 387.2M | 402.5M |
| Gross profit | 362.0M | 350.7M | 446.3M | 334.0M | 428.4M | 436.3M | 450.3M |
| Gross profit margin, % | 45.2% | 44.2% | 54.4% | 42.9% | 54.3% | 53.3% | 52.8% |
| Operating expense total | 323.1M | 332.5M | 322.9M | 205.6M | 302.8M | 308.6M | 327.3M |
| Depreciation and amortization | 19.2M | 41.5M | 114.1M | 109.9M | 107.9M | 107.0M | 109.2M |
| EBITDA | 38.9M | 18.2M | 123.4M | 128.5M | 125.5M | 127.8M | 123.0M |
| EBITDA margin, % | 4.9% | 2.3% | 15.0% | 16.5% | 15.9% | 15.6% | 14.4% |
| EBIT | 19.8M | (23.3M) | 9.3M | 18.6M | 17.6M | 20.8M | 13.8M |
| EBIT margin, % | 2.5% | -2.9% | 1.1% | 2.4% | 2.2% | 2.5% | 1.6% |
| Interest income | 44.0K | 51.0K | 17.0K | 63.0K | 128.0K | 1.8M | 2.5M |
| Interest expense | 607.0K | 789.0K | 7.7M | 6.5M | 6.5M | 8.1M | 8.9M |
| Pre tax profit | 23.7M | (24.1M) | 1.6M | 12.1M | 11.3M | 14.6M | 7.3M |
| Income tax expense | 7.2M | (7.2M) | 506.0K | 3.8M | 3.4M | 4.3M | 2.6M |
| Net Income | 16.6M | (16.9M) | 1.1M | 8.3M | 7.9M | 10.3M | 4.7M |