JB Hi-Fi Limited (ASX: JBH)
Australia
· Delayed Price · Currency is AUD 91.90
-2.21 (-2.35%)
Dec 20, 2024, 4:10 PM AEST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 9,592 | 9,592 | 9,626 | 9,232 | 8,916 | 7,919 | Upgrade
|
| Revenue Growth (YoY) | -0.35% | -0.35% | 4.27% | 3.54% | 12.59% | 11.61% | Upgrade
|
| Cost of Revenue | 7,452 | 7,452 | 7,444 | 7,152 | 6,939 | 6,225 | Upgrade
|
| Gross Profit | 2,140 | 2,140 | 2,183 | 2,080 | 1,977 | 1,694 | Upgrade
|
| Selling, General & Admin | 1,415 | 1,415 | 1,346 | 1,226 | 1,181 | 1,165 | Upgrade
|
| Other Operating Expenses | 79.8 | 79.8 | 70.6 | 58.7 | 48.5 | 46.4 | Upgrade
|
| Operating Expenses | 1,495 | 1,495 | 1,417 | 1,284 | 1,229 | 1,211 | Upgrade
|
| Operating Income | 645.4 | 645.4 | 765.8 | 796 | 748 | 483.1 | Upgrade
|
| Interest Expense | -31 | -31 | -26.3 | -20.1 | -24.7 | -36.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 13 | 13 | 7.6 | 3 | 2.9 | 3.6 | Upgrade
|
| EBT Excluding Unusual Items | 627.4 | 627.4 | 747.1 | 778.9 | 726.2 | 450.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -3.6 | -6.2 | -2.3 | Upgrade
|
| Pretax Income | 627.4 | 627.4 | 747.1 | 775.3 | 720 | 448 | Upgrade
|
| Income Tax Expense | 188.6 | 188.6 | 222.5 | 230.4 | 213.9 | 145.7 | Upgrade
|
| Earnings From Continuing Operations | 438.8 | 438.8 | 524.6 | 544.9 | 506.1 | 302.3 | Upgrade
|
| Net Income | 438.8 | 438.8 | 524.6 | 544.9 | 506.1 | 302.3 | Upgrade
|
| Net Income to Common | 438.8 | 438.8 | 524.6 | 544.9 | 506.1 | 302.3 | Upgrade
|
| Net Income Growth | -16.36% | -16.36% | -3.73% | 7.67% | 67.42% | 21.02% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 109 | 109 | 114 | 115 | 115 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 110 | 114 | 116 | 116 | Upgrade
|
| Shares Change (YoY) | - | - | -3.85% | -1.21% | -0.34% | -0.09% | Upgrade
|
| EPS (Basic) | 4.01 | 4.01 | 4.80 | 4.79 | 4.41 | 2.63 | Upgrade
|
| EPS (Diluted) | 4.00 | 4.00 | 4.78 | 4.77 | 4.38 | 2.61 | Upgrade
|
| EPS Growth | -16.37% | -16.37% | 0.10% | 9.05% | 67.95% | 21.10% | Upgrade
|
| Free Cash Flow | 678.1 | 678.1 | 644.4 | 569.8 | 501 | 938.2 | Upgrade
|
| Free Cash Flow Per Share | 6.18 | 6.18 | 5.87 | 4.99 | 4.33 | 8.09 | Upgrade
|
| Dividend Per Share | 2.610 | 2.610 | 3.120 | 3.160 | 2.870 | 1.890 | Upgrade
|
| Dividend Growth | -16.35% | -16.35% | -1.27% | 10.10% | 51.85% | 33.10% | Upgrade
|
| Gross Margin | 22.31% | 22.31% | 22.67% | 22.53% | 22.18% | 21.39% | Upgrade
|
| Operating Margin | 6.73% | 6.73% | 7.96% | 8.62% | 8.39% | 6.10% | Upgrade
|
| Profit Margin | 4.57% | 4.57% | 5.45% | 5.90% | 5.68% | 3.82% | Upgrade
|
| Free Cash Flow Margin | 7.07% | 7.07% | 6.69% | 6.17% | 5.62% | 11.85% | Upgrade
|
| EBITDA | 699.1 | 699.1 | 819.1 | 848 | 799.8 | 537.1 | Upgrade
|
| EBITDA Margin | 7.29% | 7.29% | 8.51% | 9.19% | 8.97% | 6.78% | Upgrade
|
| D&A For EBITDA | 53.7 | 53.7 | 53.3 | 52 | 51.8 | 54 | Upgrade
|
| EBIT | 645.4 | 645.4 | 765.8 | 796 | 748 | 483.1 | Upgrade
|
| EBIT Margin | 6.73% | 6.73% | 7.96% | 8.62% | 8.39% | 6.10% | Upgrade
|
| Effective Tax Rate | 30.06% | 30.06% | 29.78% | 29.72% | 29.71% | 32.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.