Harvey Norman Holdings Limited (ASX:HVN)
Australia · Delayed Price · Currency is AUD 5.68
-0.08 (-1.39%)
Mar 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 3,093 | 2,919 | 2,803 | 2,776 | 2,807 | 2,768 | |
Revenue Growth (YoY) | 9.82% | 4.13% | 0.98% | -1.11% | 1.41% | 20.63% |
Cost of Revenue | 2,143 | 2,021 | 1,931 | 1,884 | 1,871 | 1,838 |
Gross Profit | 949.62 | 898 | 872.34 | 891.97 | 936.28 | 929.96 |
Selling, General & Admin | 1,431 | 1,384 | 1,347 | 1,322 | 1,302 | 1,234 |
Other Operating Expenses | -1,269 | -1,209 | -1,136 | -1,222 | -1,396 | -1,425 |
Operating Expenses | 162.1 | 175.1 | 211.62 | 99.97 | -94 | -190.56 |
Operating Income | 787.53 | 722.9 | 660.73 | 792 | 1,030 | 1,121 |
Interest Expense | -116.66 | -116.41 | -109.52 | -88.35 | -51.18 | -48.92 |
Interest & Investment Income | 48.37 | 48.37 | 50.1 | 45.59 | 29.38 | 28.84 |
Earnings From Equity Investments | 19.02 | 17.37 | 12.59 | 9.85 | 8.96 | 8.32 |
Other Non Operating Income (Expenses) | -1.47 | -1.47 | -1.46 | -3.31 | -0.97 | -1.3 |
EBT Excluding Unusual Items | 736.79 | 670.77 | 612.44 | 755.78 | 1,016 | 1,107 |
Gain (Loss) on Sale of Investments | - | - | 6.13 | 3.67 | - | 8.76 |
Asset Writedown | 82.33 | 82.33 | -76.88 | 16.64 | 123.97 | 66.3 |
Pretax Income | 819.12 | 753.1 | 541.69 | 776.08 | 1,140 | 1,183 |
Income Tax Expense | 249.72 | 227.52 | 184.06 | 229.24 | 322.56 | 335.68 |
Earnings From Continuing Operations | 569.4 | 525.58 | 357.63 | 546.84 | 817.88 | 846.85 |
Minority Interest in Earnings | -8.86 | -7.56 | -5.18 | -7.32 | -6.35 | -5.43 |
Net Income | 560.53 | 518.02 | 352.45 | 539.52 | 811.53 | 841.41 |
Net Income to Common | 560.53 | 518.02 | 352.45 | 539.52 | 811.53 | 841.41 |
Net Income Growth | 29.80% | 46.97% | -34.67% | -33.52% | -3.55% | 75.10% |
Shares Outstanding (Basic) | 1,246 | 1,246 | 1,246 | 1,246 | 1,246 | 1,246 |
Shares Outstanding (Diluted) | 1,248 | 1,248 | 1,249 | 1,248 | 1,248 | 1,247 |
Shares Change (YoY) | -0.06% | -0.02% | 0.04% | 0.03% | 0.03% | 1.62% |
EPS (Basic) | 0.45 | 0.42 | 0.28 | 0.43 | 0.65 | 0.68 |
EPS (Diluted) | 0.45 | 0.41 | 0.28 | 0.43 | 0.65 | 0.67 |
EPS Growth | 29.89% | 47.01% | -34.70% | -33.53% | -3.57% | 72.29% |
Free Cash Flow | 498.02 | 510.74 | 494.37 | 492.6 | 502.38 | 443.57 |
Free Cash Flow Per Share | 0.40 | 0.41 | 0.40 | 0.40 | 0.40 | 0.36 |
Dividend Per Share | 0.290 | 0.265 | 0.220 | 0.250 | 0.375 | 0.350 |
Dividend Growth | 20.83% | 20.46% | -12.00% | -33.33% | 7.14% | 94.44% |
Gross Margin | 30.71% | 30.76% | 31.12% | 32.13% | 33.35% | 33.59% |
Operating Margin | 25.46% | 24.76% | 23.57% | 28.53% | 36.70% | 40.48% |
Profit Margin | 18.13% | 17.75% | 12.57% | 19.43% | 28.91% | 30.39% |
Free Cash Flow Margin | 16.10% | 17.50% | 17.64% | 17.74% | 17.89% | 16.02% |
EBITDA | 881.63 | 810.7 | 739.37 | 865.44 | 1,100 | 1,188 |
EBITDA Margin | 28.51% | 27.77% | 26.37% | 31.18% | 39.18% | 42.92% |
D&A For EBITDA | 94.1 | 87.79 | 78.64 | 73.44 | 69.76 | 67.63 |
EBIT | 787.53 | 722.9 | 660.73 | 792 | 1,030 | 1,121 |
EBIT Margin | 25.46% | 24.76% | 23.57% | 28.53% | 36.70% | 40.48% |
Effective Tax Rate | 30.49% | 30.21% | 33.98% | 29.54% | 28.28% | 28.39% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.