Michael Hill International Limited (NZE:MHJ)
0.4550
+0.0050 (1.11%)
Apr 4, 2025, 3:24 PM NZST
NZE:MHJ 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 29, 2024 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | Jun '20 Jun 28, 2020 | 2015 - 2019 |
Operating Revenue | 642.41 | 644.93 | 629.56 | 595.21 | 556.49 | 492.06 | Upgrade
|
Other Revenue | 1.68 | 1.68 | 1.46 | - | - | - | Upgrade
|
Revenue | 644.09 | 646.6 | 631.03 | 595.21 | 556.49 | 492.06 | Upgrade
|
Revenue Growth (YoY) | 2.18% | 2.47% | 6.02% | 6.96% | 13.09% | -13.60% | Upgrade
|
Cost of Revenue | 253.65 | 254.01 | 225.12 | 210.38 | 207.57 | 193.86 | Upgrade
|
Gross Profit | 390.44 | 392.59 | 405.9 | 384.83 | 348.92 | 298.21 | Upgrade
|
Selling, General & Admin | 280.31 | 287.37 | 268.84 | 247.78 | 211.07 | 208.49 | Upgrade
|
Other Operating Expenses | 22.16 | 23.7 | 22.58 | 16.76 | 35.23 | 32.04 | Upgrade
|
Operating Expenses | 370.17 | 379.08 | 349.15 | 316.48 | 294.37 | 296.14 | Upgrade
|
Operating Income | 20.27 | 13.51 | 56.76 | 68.34 | 54.55 | 2.06 | Upgrade
|
Interest Expense | -12.57 | -10.93 | -9.01 | -6.79 | -7.6 | -7.63 | Upgrade
|
Interest & Investment Income | 0.32 | 0.32 | 0.79 | 0.02 | - | - | Upgrade
|
Currency Exchange Gain (Loss) | 0.86 | 0.86 | - | 0.17 | 2.37 | 2.38 | Upgrade
|
Other Non Operating Income (Expenses) | -7.07 | -3.99 | -0.92 | 5.11 | 1.01 | -1.46 | Upgrade
|
EBT Excluding Unusual Items | 1.81 | -0.22 | 47.62 | 66.84 | 50.33 | -4.64 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.55 | -0.41 | -0.12 | -0.23 | -0.45 | -0.5 | Upgrade
|
Asset Writedown | 0.26 | 0.27 | 2.24 | -3.77 | -5.4 | -8.06 | Upgrade
|
Other Unusual Items | - | - | - | 2.86 | 14.59 | 17.68 | Upgrade
|
Pretax Income | 1.53 | -0.37 | 49.75 | 65.7 | 59.08 | 4.49 | Upgrade
|
Income Tax Expense | 0.54 | 0.11 | 14.57 | 18.99 | 18.07 | 1.43 | Upgrade
|
Earnings From Continuing Operations | 0.99 | -0.48 | 35.18 | 46.71 | 41.02 | 3.06 | Upgrade
|
Net Income | 0.99 | -0.48 | 35.18 | 46.71 | 41.02 | 3.06 | Upgrade
|
Net Income to Common | 0.99 | -0.48 | 35.18 | 46.71 | 41.02 | 3.06 | Upgrade
|
Net Income Growth | -92.39% | - | -24.68% | 13.89% | 1240.80% | -81.46% | Upgrade
|
Shares Outstanding (Basic) | 385 | 384 | 382 | 388 | 388 | 388 | Upgrade
|
Shares Outstanding (Diluted) | 385 | 384 | 391 | 394 | 390 | 388 | Upgrade
|
Shares Change (YoY) | -1.28% | -1.77% | -0.82% | 1.09% | 0.35% | 0.00% | Upgrade
|
EPS (Basic) | 0.00 | -0.00 | 0.09 | 0.12 | 0.11 | 0.01 | Upgrade
|
EPS (Diluted) | 0.00 | -0.00 | 0.09 | 0.12 | 0.11 | 0.01 | Upgrade
|
EPS Growth | -92.28% | - | -24.12% | 12.63% | 1234.93% | -81.44% | Upgrade
|
Free Cash Flow | 59.98 | 16.67 | 53.59 | 95.96 | 128.07 | 77.59 | Upgrade
|
Free Cash Flow Per Share | 0.16 | 0.04 | 0.14 | 0.24 | 0.33 | 0.20 | Upgrade
|
Dividend Per Share | - | 0.018 | 0.075 | 0.075 | 0.045 | 0.015 | Upgrade
|
Dividend Growth | - | -76.67% | - | 66.67% | 200.00% | -62.50% | Upgrade
|
Gross Margin | 60.62% | 60.72% | 64.32% | 64.65% | 62.70% | 60.60% | Upgrade
|
Operating Margin | 3.15% | 2.09% | 9.00% | 11.48% | 9.80% | 0.42% | Upgrade
|
Profit Margin | 0.15% | -0.07% | 5.58% | 7.85% | 7.37% | 0.62% | Upgrade
|
Free Cash Flow Margin | 9.31% | 2.58% | 8.49% | 16.12% | 23.01% | 15.77% | Upgrade
|
EBITDA | 11.41 | 27.85 | 69.39 | 79.3 | 66.3 | 17.55 | Upgrade
|
EBITDA Margin | 1.77% | 4.31% | 11.00% | 13.32% | 11.91% | 3.57% | Upgrade
|
D&A For EBITDA | -8.87 | 14.34 | 12.63 | 10.95 | 11.75 | 15.48 | Upgrade
|
EBIT | 20.27 | 13.51 | 56.76 | 68.34 | 54.55 | 2.06 | Upgrade
|
EBIT Margin | 3.15% | 2.09% | 9.00% | 11.48% | 9.80% | 0.42% | Upgrade
|
Effective Tax Rate | 35.15% | - | 29.28% | 28.90% | 30.58% | 31.80% | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.