Harvey Norman Holdings Limited (ASX:HVN)
4.170
-0.030 (-0.71%)
Sep 11, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 3,052 | 2,919 | 2,803 | 2,776 | 2,807 | |
Revenue Growth | 4.55% | 4.13% | 0.98% | -1.11% | 1.41% |
Cost of Revenue | 2,113 | 2,021 | 1,931 | 1,884 | 1,871 |
Gross Profit | 938.81 | 898 | 872.34 | 891.97 | 936.28 |
Selling, General & Admin | 1,419 | 1,384 | 1,347 | 1,322 | 1,302 |
Other Operating Expenses | -1,244 | -1,209 | -1,136 | -1,222 | -1,396 |
Operating Expenses | 175.37 | 175.1 | 211.62 | 99.97 | -94 |
Operating Income | 763.44 | 722.9 | 660.73 | 792 | 1,030 |
Interest Expense | -124.94 | -116.41 | -109.52 | -88.35 | -51.18 |
Interest & Investment Income | 47.98 | 48.37 | 50.1 | 45.59 | 29.38 |
Earnings From Equity Investments | 19.64 | 17.37 | 12.59 | 9.85 | 8.96 |
Other Non Operating Income (Expenses) | -1.79 | -1.47 | -1.46 | -3.31 | -0.97 |
EBT Excluding Unusual Items | 704.33 | 670.77 | 612.44 | 755.78 | 1,016 |
Gain (Loss) on Sale of Investments | 13.92 | - | 6.13 | 3.67 | - |
Asset Writedown | 72.03 | 82.33 | -76.88 | 16.64 | 123.97 |
Pretax Income | 790.29 | 753.1 | 541.69 | 776.08 | 1,140 |
Income Tax Expense | 253.2 | 227.52 | 184.06 | 229.24 | 322.56 |
Earnings From Continuing Operations | 537.08 | 525.58 | 357.63 | 546.84 | 817.88 |
Minority Interest in Earnings | -8.63 | -7.56 | -5.18 | -7.32 | -6.35 |
Net Income | 528.46 | 518.02 | 352.45 | 539.52 | 811.53 |
Net Income to Common | 528.46 | 518.02 | 352.45 | 539.52 | 811.53 |
Net Income Growth | 2.02% | 46.97% | -34.67% | -33.52% | -3.55% |
Shares Outstanding (Basic) | 1,246 | 1,246 | 1,246 | 1,246 | 1,246 |
Shares Outstanding (Diluted) | 1,247 | 1,248 | 1,249 | 1,248 | 1,248 |
Shares Change | -0.07% | -0.02% | 0.04% | 0.03% | 0.03% |
EPS (Basic) | 0.42 | 0.42 | 0.28 | 0.43 | 0.65 |
EPS (Diluted) | 0.42 | 0.41 | 0.28 | 0.43 | 0.65 |
EPS Growth | 2.07% | 47.01% | -34.70% | -33.53% | -3.57% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 386.72 | 510.74 | 494.37 | 492.6 | 502.38 |
Free Cash Flow Per Share | 0.31 | 0.41 | 0.40 | 0.40 | 0.40 |
Dividend Per Share | 0.275 | 0.265 | 0.220 | 0.250 | 0.375 |
Dividend Growth | 3.77% | 20.46% | -12.00% | -33.33% | 7.14% |
Gross Margin | 30.76% | 30.76% | 31.12% | 32.13% | 33.35% |
Operating Margin | 25.02% | 24.76% | 23.57% | 28.53% | 36.70% |
Profit Margin | 17.32% | 17.75% | 12.57% | 19.43% | 28.91% |
Free Cash Flow Margin | 12.67% | 17.50% | 17.64% | 17.74% | 17.89% |
EBITDA | 849.41 | 810.7 | 739.37 | 865.44 | 1,100 |
EBITDA Margin | 27.83% | 27.77% | 26.37% | 31.18% | 39.18% |
D&A For EBITDA | 85.97 | 87.79 | 78.64 | 73.44 | 69.76 |
EBIT | 763.44 | 722.9 | 660.73 | 792 | 1,030 |
EBIT Margin | 25.02% | 24.76% | 23.57% | 28.53% | 36.70% |
Effective Tax Rate | 32.04% | 30.21% | 33.98% | 29.54% | 28.28% |