Michael Hill International Limited (NZE:MHJ)
0.5250
+0.0050 (0.96%)
At close: Mar 13, 2026
NZE:MHJ 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 28, 2025 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 |
Operating Revenue | 654.44 | 643.66 | 644.93 | 629.56 | 595.21 | 556.49 |
Other Revenue | 1.66 | 1.66 | 1.68 | 1.46 | - | - |
Revenue | 656.1 | 645.31 | 646.6 | 631.03 | 595.21 | 556.49 |
Revenue Growth (YoY) | 1.86% | -0.20% | 2.47% | 6.02% | 6.96% | 13.09% |
Cost of Revenue | 258.72 | 254.22 | 254.01 | 225.12 | 210.38 | 207.57 |
Gross Profit | 397.38 | 391.1 | 392.59 | 405.9 | 384.83 | 348.92 |
Selling, General & Admin | 277.55 | 275.61 | 287.37 | 268.84 | 247.78 | 211.07 |
Other Operating Expenses | 19.47 | 20.34 | 23.7 | 22.58 | 16.76 | 35.23 |
Operating Expenses | 361.36 | 361.48 | 379.08 | 349.15 | 316.48 | 294.37 |
Operating Income | 36.02 | 29.62 | 13.51 | 56.76 | 68.34 | 54.55 |
Interest Expense | -10.62 | -11.32 | -10.93 | -9.01 | -6.79 | -7.6 |
Interest & Investment Income | 0.24 | 0.24 | 0.32 | 0.79 | 0.02 | - |
Currency Exchange Gain (Loss) | - | - | 0.86 | - | 0.17 | 2.37 |
Other Non Operating Income (Expenses) | -5.38 | -5.59 | -3.99 | -0.92 | 5.11 | 1.01 |
EBT Excluding Unusual Items | 20.27 | 12.95 | -0.22 | 47.62 | 66.84 | 50.33 |
Gain (Loss) on Sale of Assets | -0.4 | -0.52 | -0.41 | -0.12 | -0.23 | -0.45 |
Asset Writedown | -10.46 | -10.24 | 0.27 | 2.24 | -3.77 | -5.4 |
Other Unusual Items | - | - | - | - | 2.86 | 14.59 |
Pretax Income | 9.4 | 2.19 | -0.37 | 49.75 | 65.7 | 59.08 |
Income Tax Expense | 1.91 | 0.09 | 0.11 | 14.57 | 18.99 | 18.07 |
Earnings From Continuing Operations | 7.49 | 2.1 | -0.48 | 35.18 | 46.71 | 41.02 |
Net Income | 7.49 | 2.1 | -0.48 | 35.18 | 46.71 | 41.02 |
Net Income to Common | 7.49 | 2.1 | -0.48 | 35.18 | 46.71 | 41.02 |
Net Income Growth | 657.74% | - | - | -24.68% | 13.89% | 1240.80% |
Shares Outstanding (Basic) | 385 | 385 | 384 | 382 | 388 | 388 |
Shares Outstanding (Diluted) | 395 | 393 | 384 | 391 | 394 | 390 |
Shares Change (YoY) | 2.53% | 2.46% | -1.77% | -0.82% | 1.09% | 0.35% |
EPS (Basic) | 0.02 | 0.01 | -0.00 | 0.09 | 0.12 | 0.11 |
EPS (Diluted) | 0.02 | 0.01 | -0.00 | 0.09 | 0.12 | 0.11 |
EPS Growth | 637.55% | - | - | -24.12% | 12.63% | 1234.93% |
Free Cash Flow | 80.29 | 46.28 | 16.67 | 53.59 | 95.96 | 128.07 |
Free Cash Flow Per Share | 0.20 | 0.12 | 0.04 | 0.14 | 0.24 | 0.33 |
Dividend Per Share | - | - | 0.018 | 0.075 | 0.075 | 0.045 |
Dividend Growth | - | - | -76.67% | - | 66.67% | 200.00% |
Gross Margin | 60.57% | 60.61% | 60.72% | 64.32% | 64.65% | 62.70% |
Operating Margin | 5.49% | 4.59% | 2.09% | 9.00% | 11.48% | 9.80% |
Profit Margin | 1.14% | 0.33% | -0.07% | 5.58% | 7.85% | 7.37% |
Free Cash Flow Margin | 12.24% | 7.17% | 2.58% | 8.49% | 16.12% | 23.01% |
EBITDA | 25.78 | 42.98 | 27.85 | 69.39 | 79.3 | 66.3 |
EBITDA Margin | 3.93% | 6.66% | 4.31% | 11.00% | 13.32% | 11.91% |
D&A For EBITDA | -10.24 | 13.36 | 14.34 | 12.63 | 10.95 | 11.75 |
EBIT | 36.02 | 29.62 | 13.51 | 56.76 | 68.34 | 54.55 |
EBIT Margin | 5.49% | 4.59% | 2.09% | 9.00% | 11.48% | 9.80% |
Effective Tax Rate | 20.31% | 4.29% | - | 29.28% | 28.90% | 30.58% |
Updated Dec 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.