Michael Hill International Limited (NZE:MHJ)
New Zealand flag New Zealand · Delayed Price · Currency is NZD
0.4550
+0.0050 (1.11%)
Apr 4, 2025, 3:24 PM NZST

NZE:MHJ Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jun '24 Jul '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Operating Revenue
642.41644.93629.56595.21556.49492.06
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Other Revenue
1.681.681.46---
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Revenue
644.09646.6631.03595.21556.49492.06
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Revenue Growth (YoY)
2.18%2.47%6.02%6.96%13.09%-13.60%
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Cost of Revenue
253.65254.01225.12210.38207.57193.86
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Gross Profit
390.44392.59405.9384.83348.92298.21
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Selling, General & Admin
280.31287.37268.84247.78211.07208.49
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Other Operating Expenses
22.1623.722.5816.7635.2332.04
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Operating Expenses
370.17379.08349.15316.48294.37296.14
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Operating Income
20.2713.5156.7668.3454.552.06
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Interest Expense
-12.57-10.93-9.01-6.79-7.6-7.63
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Interest & Investment Income
0.320.320.790.02--
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Currency Exchange Gain (Loss)
0.860.86-0.172.372.38
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Other Non Operating Income (Expenses)
-7.07-3.99-0.925.111.01-1.46
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EBT Excluding Unusual Items
1.81-0.2247.6266.8450.33-4.64
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Gain (Loss) on Sale of Assets
-0.55-0.41-0.12-0.23-0.45-0.5
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Asset Writedown
0.260.272.24-3.77-5.4-8.06
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Other Unusual Items
---2.8614.5917.68
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Pretax Income
1.53-0.3749.7565.759.084.49
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Income Tax Expense
0.540.1114.5718.9918.071.43
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Earnings From Continuing Operations
0.99-0.4835.1846.7141.023.06
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Net Income
0.99-0.4835.1846.7141.023.06
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Net Income to Common
0.99-0.4835.1846.7141.023.06
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Net Income Growth
-92.39%--24.68%13.89%1240.80%-81.46%
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Shares Outstanding (Basic)
385384382388388388
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Shares Outstanding (Diluted)
385384391394390388
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Shares Change (YoY)
-1.28%-1.77%-0.82%1.09%0.35%0.00%
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EPS (Basic)
0.00-0.000.090.120.110.01
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EPS (Diluted)
0.00-0.000.090.120.110.01
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EPS Growth
-92.28%--24.12%12.63%1234.93%-81.44%
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Free Cash Flow
59.9816.6753.5995.96128.0777.59
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Free Cash Flow Per Share
0.160.040.140.240.330.20
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Dividend Per Share
-0.0180.0750.0750.0450.015
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Dividend Growth
--76.67%-66.67%200.00%-62.50%
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Gross Margin
60.62%60.72%64.32%64.65%62.70%60.60%
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Operating Margin
3.15%2.09%9.00%11.48%9.80%0.42%
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Profit Margin
0.15%-0.07%5.58%7.85%7.37%0.62%
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Free Cash Flow Margin
9.31%2.58%8.49%16.12%23.01%15.77%
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EBITDA
11.4127.8569.3979.366.317.55
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EBITDA Margin
1.77%4.31%11.00%13.32%11.91%3.57%
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D&A For EBITDA
-8.8714.3412.6310.9511.7515.48
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EBIT
20.2713.5156.7668.3454.552.06
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EBIT Margin
3.15%2.09%9.00%11.48%9.80%0.42%
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Effective Tax Rate
35.15%-29.28%28.90%30.58%31.80%
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.