Harvey Norman Holdings Limited (ASX: HVN)

Harvey Norman Holdings Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	3,984	4,144	4,148	3,378	2,234
Revenue Growth (YoY)	-3.86%	-0.10%	22.77%	51.22%	12.06%
Cost of Revenue	2,045	2,027	1,989	1,705	1,511
Gross Profit	1,939	2,116	2,159	1,674	723.39
Selling, General & Admin	1,161	1,146	1,084	997.9	1,258
Other Operating Expenses	275.89	355.13	285.96	160.93	209.62
Operating Expenses	1,161	1,146	1,084	997.9	160.74
Operating Income	777.71	970.32	1,075	675.9	468.54
Interest Income	15.63	6.96	5.07	6.39	11.92
Interest Expense	91.66	52.15	50.21	59.79	28.78
Other Expense / Income	-67.08	-208.96	-147.44	-33.31	-116.2
Pretax Income	766.23	1,131	1,174	653.66	574.56
Income Tax	229.24	322.56	335.68	175.27	165.56
Net Income	539.52	811.53	841.41	480.54	402.32
Net Income Growth	-33.52%	-3.55%	75.10%	19.44%	7.18%
Shares Outstanding (Basic)	1,246	1,246	1,246	1,226	1,188
Shares Outstanding (Diluted)	1,248	1,248	1,247	1,228	1,190
Shares Change	0.03%	0.03%	1.62%	3.20%	5.15%
EPS (Basic)	0.43	0.65	0.68	0.39	0.34
EPS (Diluted)	0.43	0.65	0.67	0.39	0.34
EPS Growth	-33.85%	-2.99%	71.79%	14.71%	3.03%
Free Cash Flow	492.6	502.38	443.57	963.06	278.62
Free Cash Flow Per Share	0.39	0.40	0.36	0.78	0.23
Gross Margin	48.67%	51.07%	52.05%	49.54%	32.38%
Operating Margin	19.52%	23.42%	25.91%	20.01%	20.97%
Profit Margin	13.54%	19.59%	20.29%	14.22%	18.01%
Free Cash Flow Margin	12.37%	12.12%	10.69%	28.51%	12.47%
Effective Tax Rate	29.92%	28.51%	28.59%	26.81%	28.81%
EBITDA	938.57	1,127	1,225	825.29	534.08
EBITDA Margin	23.56%	27.19%	29.54%	24.43%	23.91%
Depreciation & Amortization	160.86	156.41	150.32	149.39	65.54
EBIT	777.71	970.32	1,075	675.9	468.54
EBIT Margin	19.52%	23.42%	25.91%	20.01%	20.97%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.