Harvey Norman Holdings Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,919	2,803	2,776	2,807	2,768
Revenue Growth (YoY)	4.13%	0.98%	-1.11%	1.41%	20.63%
Cost of Revenue	2,021	1,931	1,884	1,871	1,838
Gross Profit	898	872.34	891.97	936.28	929.96
Selling, General & Admin	1,384	1,347	1,322	1,302	1,234
Other Operating Expenses	-1,209	-1,136	-1,222	-1,396	-1,425
Operating Expenses	175.1	211.62	99.97	-94	-190.56
Operating Income	722.9	660.73	792	1,030	1,121
Interest Expense	-116.41	-109.52	-88.35	-51.18	-48.92
Interest & Investment Income	48.37	50.1	45.59	29.38	28.84
Earnings From Equity Investments	17.37	12.59	9.85	8.96	8.32
Other Non Operating Income (Expenses)	-1.47	-1.46	-3.31	-0.97	-1.3
EBT Excluding Unusual Items	670.77	612.44	755.78	1,016	1,107
Gain (Loss) on Sale of Investments	-	6.13	3.67	-	8.76
Asset Writedown	82.33	-76.88	16.64	123.97	66.3
Pretax Income	753.1	541.69	776.08	1,140	1,183
Income Tax Expense	227.52	184.06	229.24	322.56	335.68
Earnings From Continuing Operations	525.58	357.63	546.84	817.88	846.85
Minority Interest in Earnings	-7.56	-5.18	-7.32	-6.35	-5.43
Net Income	518.02	352.45	539.52	811.53	841.41
Net Income to Common	518.02	352.45	539.52	811.53	841.41
Net Income Growth	46.97%	-34.67%	-33.52%	-3.55%	75.10%
Shares Outstanding (Basic)	1,246	1,246	1,246	1,246	1,246
Shares Outstanding (Diluted)	1,248	1,249	1,248	1,248	1,247
Shares Change (YoY)	-0.02%	0.04%	0.03%	0.03%	1.62%
EPS (Basic)	0.42	0.28	0.43	0.65	0.68
EPS (Diluted)	0.41	0.28	0.43	0.65	0.67
EPS Growth	47.01%	-34.70%	-33.53%	-3.57%	72.29%
Free Cash Flow	510.74	494.37	492.6	502.38	443.57
Free Cash Flow Per Share	0.41	0.40	0.40	0.40	0.36
Dividend Per Share	0.265	0.220	0.250	0.375	0.350
Dividend Growth	20.46%	-12.00%	-33.33%	7.14%	94.44%
Gross Margin	30.76%	31.12%	32.13%	33.35%	33.59%
Operating Margin	24.76%	23.57%	28.53%	36.70%	40.48%
Profit Margin	17.75%	12.57%	19.43%	28.91%	30.39%
Free Cash Flow Margin	17.50%	17.64%	17.74%	17.89%	16.02%
EBITDA	810.7	739.37	865.44	1,100	1,188
EBITDA Margin	27.77%	26.37%	31.18%	39.18%	42.92%
D&A For EBITDA	87.79	78.64	73.44	69.76	67.63
EBIT	722.9	660.73	792	1,030	1,121
EBIT Margin	24.76%	23.57%	28.53%	36.70%	40.48%
Effective Tax Rate	30.21%	33.98%	29.54%	28.28%	28.39%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.