Harvey Norman Holdings Limited (ASX: HVN)
Australia
· Delayed Price · Currency is AUD 4.670
+0.060 (1.30%)
Nov 21, 2024, 4:10 PM AEST
Harvey Norman Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 2,803 | 2,803 | 2,776 | 2,807 | 2,768 | 2,295 | Upgrade
|
| Revenue Growth (YoY) | 0.98% | 0.98% | -1.11% | 1.41% | 20.63% | 2.72% | Upgrade
|
| Cost of Revenue | 1,931 | 1,931 | 1,884 | 1,871 | 1,838 | 1,555 | Upgrade
|
| Gross Profit | 872.34 | 872.34 | 891.97 | 936.28 | 929.96 | 739.64 | Upgrade
|
| Selling, General & Admin | 1,347 | 1,347 | 1,322 | 1,302 | 1,234 | 1,144 | Upgrade
|
| Other Operating Expenses | -1,136 | -1,136 | -1,222 | -1,396 | -1,425 | -1,122 | Upgrade
|
| Operating Expenses | 211.62 | 211.62 | 99.97 | -94 | -190.56 | 22.24 | Upgrade
|
| Operating Income | 660.73 | 660.73 | 792 | 1,030 | 1,121 | 717.4 | Upgrade
|
| Interest Expense | -109.52 | -109.52 | -88.35 | -51.18 | -48.92 | -58.37 | Upgrade
|
| Interest & Investment Income | 50.1 | 50.1 | 45.59 | 29.38 | 28.84 | 36.18 | Upgrade
|
| Earnings From Equity Investments | 12.59 | 12.59 | 9.85 | 8.96 | 8.32 | 7.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.46 | -1.46 | -3.31 | -0.97 | -1.3 | -1.43 | Upgrade
|
| EBT Excluding Unusual Items | 612.44 | 612.44 | 755.78 | 1,016 | 1,107 | 701.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.13 | 6.13 | 3.67 | - | 8.76 | - | Upgrade
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| Asset Writedown | -76.88 | -76.88 | 16.64 | 123.97 | 66.3 | -40.13 | Upgrade
|
| Pretax Income | 541.69 | 541.69 | 776.08 | 1,140 | 1,183 | 661.29 | Upgrade
|
| Income Tax Expense | 184.06 | 184.06 | 229.24 | 322.56 | 335.68 | 175.27 | Upgrade
|
| Earnings From Continuing Operations | 357.63 | 357.63 | 546.84 | 817.88 | 846.85 | 486.02 | Upgrade
|
| Minority Interest in Earnings | -5.18 | -5.18 | -7.32 | -6.35 | -5.43 | -5.48 | Upgrade
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| Net Income | 352.45 | 352.45 | 539.52 | 811.53 | 841.41 | 480.54 | Upgrade
|
| Net Income to Common | 352.45 | 352.45 | 539.52 | 811.53 | 841.41 | 480.54 | Upgrade
|
| Net Income Growth | -34.67% | -34.67% | -33.52% | -3.55% | 75.10% | 19.44% | Upgrade
|
| Shares Outstanding (Basic) | 1,246 | 1,246 | 1,246 | 1,246 | 1,246 | 1,226 | Upgrade
|
| Shares Outstanding (Diluted) | 1,249 | 1,249 | 1,248 | 1,248 | 1,247 | 1,228 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.04% | 0.03% | 0.03% | 1.62% | 5.77% | Upgrade
|
| EPS (Basic) | 0.28 | 0.28 | 0.43 | 0.65 | 0.68 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.28 | 0.43 | 0.65 | 0.67 | 0.39 | Upgrade
|
| EPS Growth | -34.70% | -34.70% | -33.53% | -3.57% | 72.29% | 12.94% | Upgrade
|
| Free Cash Flow | 494.37 | 494.37 | 492.6 | 502.38 | 443.57 | 963.06 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.40 | 0.39 | 0.40 | 0.36 | 0.78 | Upgrade
|
| Dividend Per Share | 0.220 | 0.220 | 0.250 | 0.375 | 0.350 | 0.180 | Upgrade
|
| Dividend Growth | -12.00% | -12.00% | -33.33% | 7.14% | 94.44% | -45.45% | Upgrade
|
| Gross Margin | 31.12% | 31.12% | 32.13% | 33.35% | 33.59% | 32.23% | Upgrade
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| Operating Margin | 23.57% | 23.57% | 28.53% | 36.70% | 40.48% | 31.26% | Upgrade
|
| Profit Margin | 12.57% | 12.57% | 19.43% | 28.91% | 30.39% | 20.94% | Upgrade
|
| Free Cash Flow Margin | 17.64% | 17.64% | 17.74% | 17.90% | 16.02% | 41.96% | Upgrade
|
| EBITDA | 739.37 | 739.37 | 865.44 | 1,100 | 1,188 | 785.21 | Upgrade
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| EBITDA Margin | 26.37% | 26.37% | 31.17% | 39.18% | 42.92% | 34.22% | Upgrade
|
| D&A For EBITDA | 78.64 | 78.64 | 73.44 | 69.76 | 67.63 | 67.8 | Upgrade
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| EBIT | 660.73 | 660.73 | 792 | 1,030 | 1,121 | 717.4 | Upgrade
|
| EBIT Margin | 23.57% | 23.57% | 28.53% | 36.70% | 40.48% | 31.26% | Upgrade
|
| Effective Tax Rate | 33.98% | 33.98% | 29.54% | 28.28% | 28.39% | 26.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.