JB Hi-Fi Limited (ASX: JBH)

JB Hi-Fi Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	9,626	9,232	8,916	7,919	7,095
Revenue Growth (YoY)	4.27%	3.54%	12.59%	11.61%	3.52%
Cost of Revenue	7,444	7,152	6,939	6,225	5,568
Gross Profit	2,183	2,080	1,977	1,694	1,527
Selling, General & Admin	1,346	1,226	1,181	1,141	1,082
Other Operating Expenses	7.6	3	2.9	3.6	2.4
Operating Expenses	1,346	1,226	1,181	1,141	1,154
Operating Income	836.4	854.7	796.5	552.8	381.1
Interest Income	26.3	20.1	24.7	36.4	14.3
Interest Expense	26.3	20.1	24.7	34.4	14
Other Expense / Income	89.3	79.4	76.5	106.8	22.1
Pretax Income	747.1	775.3	720	448	359.3
Income Tax	222.5	230.4	213.9	145.7	109.5
Net Income	524.6	544.9	506.1	302.3	249.8
Net Income Growth	-3.73%	7.67%	67.42%	21.02%	7.12%
Shares Outstanding (Basic)	109	114	115	115	115
Shares Outstanding (Diluted)	110	114	116	116	116
Shares Change	-3.85%	-1.21%	-0.34%	-0.09%	0.17%
EPS (Basic)	4.80	4.79	4.41	2.63	2.17
EPS (Diluted)	4.78	4.77	4.38	2.61	2.15
EPS Growth	0.21%	8.90%	67.82%	21.40%	6.97%
Free Cash Flow	644.4	569.8	501	938.2	242.3
Free Cash Flow Per Share	5.87	4.99	4.33	8.09	2.09
Gross Margin	22.67%	22.53%	22.18%	21.39%	21.52%
Operating Margin	8.69%	9.26%	8.93%	6.98%	5.37%
Profit Margin	5.45%	5.90%	5.68%	3.82%	3.52%
Free Cash Flow Margin	6.69%	6.17%	5.62%	11.85%	3.41%
Effective Tax Rate	29.78%	29.72%	29.71%	32.52%	30.48%
EBITDA	1,059	1,070	1,007	767.2	435.8
EBITDA Margin	11.00%	11.58%	11.30%	9.69%	6.14%
Depreciation & Amortization	222.3	214.8	210.9	214.4	54.7
EBIT	836.4	854.7	796.5	552.8	381.1
EBIT Margin	8.69%	9.26%	8.93%	6.98%	5.37%

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