JB Hi-Fi 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
Revenue	10,970	10,555	9,592	9,626	9,232	8,916
Revenue Growth (YoY)	8.60%	10.03%	-0.35%	4.27%	3.54%	12.59%
Cost of Revenue	8,506	8,194	7,452	7,444	7,152	6,939
Gross Profit	2,464	2,360	2,140	2,183	2,080	1,977
Selling, General & Admin	1,634	1,569	1,415	1,346	1,226	1,181
Other Operating Expenses	104.8	98	79.8	70.6	58.7	48.5
Operating Expenses	1,739	1,667	1,495	1,417	1,284	1,229
Operating Income	724.5	693.1	645.4	765.8	796	748
Interest Expense	-40	-37.6	-31	-26.3	-20.1	-24.7
Other Non Operating Income (Expenses)	12.4	12.5	13	7.6	3	2.9
EBT Excluding Unusual Items	696.9	668	627.4	747.1	778.9	726.2
Gain (Loss) on Sale of Assets	-	-	-	-	-3.6	-6.2
Pretax Income	696.9	668	627.4	747.1	775.3	720
Income Tax Expense	213.9	205.2	188.6	222.5	230.4	213.9
Earnings From Continuing Operations	483	462.8	438.8	524.6	544.9	506.1
Minority Interest in Earnings	-0.2	-0.4	-	-	-	-
Net Income	482.8	462.4	438.8	524.6	544.9	506.1
Net Income to Common	482.8	462.4	438.8	524.6	544.9	506.1
Net Income Growth	4.98%	5.38%	-16.36%	-3.72%	7.67%	67.42%
Shares Outstanding (Basic)	109	109	109	109	114	115
Shares Outstanding (Diluted)	110	110	110	110	114	116
Shares Change (YoY)	-0.09%	-0.09%	-	-3.85%	-1.21%	-0.34%
EPS (Basic)	4.42	4.23	4.01	4.80	4.79	4.41
EPS (Diluted)	4.40	4.21	4.00	4.78	4.77	4.38
EPS Growth	5.06%	5.43%	-16.37%	0.10%	9.05%	67.95%
Free Cash Flow	574.8	629.3	678.1	644.4	569.8	501
Free Cash Flow Per Share	5.24	5.74	6.18	5.87	4.99	4.33
Dividend Per Share	3.150	2.750	2.610	3.120	3.160	2.870
Dividend Growth	15.38%	5.36%	-16.35%	-1.27%	10.11%	51.85%
Gross Margin	22.46%	22.36%	22.31%	22.67%	22.54%	22.18%
Operating Margin	6.60%	6.57%	6.73%	7.95%	8.62%	8.39%
Profit Margin	4.40%	4.38%	4.57%	5.45%	5.90%	5.68%
Free Cash Flow Margin	5.24%	5.96%	7.07%	6.69%	6.17%	5.62%
EBITDA	792.8	751.2	699.1	819.1	848	799.8
EBITDA Margin	7.23%	7.12%	7.29%	8.51%	9.19%	8.97%
D&A For EBITDA	68.3	58.1	53.7	53.3	52	51.8
EBIT	724.5	693.1	645.4	765.8	796	748
EBIT Margin	6.60%	6.57%	6.73%	7.95%	8.62%	8.39%
Effective Tax Rate	30.69%	30.72%	30.06%	29.78%	29.72%	29.71%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.