Haverty Furniture Companies, Inc. (HVT)
NYSE: HVT · Real-Time Price · USD
22.74
+0.25 (1.11%)
Feb 27, 2025, 4:00 PM EST - Market closed
HVT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 722.9 | 862.13 | 1,047 | 1,013 | 748.25 | Upgrade
|
| Revenue | 722.9 | 862.13 | 1,047 | 1,013 | 748.25 | Upgrade
|
| Revenue Growth (YoY) | -16.15% | -17.67% | 3.40% | 35.36% | -6.74% | Upgrade
|
| Cost of Revenue | 283.82 | 339.04 | 442.99 | 438.17 | 329.26 | Upgrade
|
| Gross Profit | 439.08 | 523.09 | 604.23 | 574.63 | 418.99 | Upgrade
|
| Selling, General & Admin | 419.22 | 455.81 | 486.3 | 456.27 | 379.59 | Upgrade
|
| Operating Expenses | 419.22 | 455.81 | 486.3 | 456.27 | 379.59 | Upgrade
|
| Operating Income | 19.86 | 67.28 | 117.93 | 118.36 | 39.41 | Upgrade
|
| Interest Expense | - | -0.16 | -0.15 | -0.15 | -0.39 | Upgrade
|
| Interest & Investment Income | 6.08 | 5.67 | 1.77 | 0.38 | 0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.21 | -0.01 | 0.08 | -0.13 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 26.15 | 72.78 | 119.63 | 118.46 | 39.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.07 | -0.13 | 0.08 | 34.75 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.3 | Upgrade
|
| Pretax Income | 26.15 | 72.71 | 119.5 | 118.54 | 76.73 | Upgrade
|
| Income Tax Expense | 6.2 | 16.39 | 30.14 | 27.73 | 17.58 | Upgrade
|
| Net Income | 19.96 | 56.32 | 89.36 | 90.8 | 59.15 | Upgrade
|
| Net Income to Common | 19.96 | 56.32 | 89.36 | 90.8 | 59.15 | Upgrade
|
| Net Income Growth | -64.57% | -36.97% | -1.59% | 53.52% | 170.51% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 16 | 17 | 18 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -0.03% | -1.55% | -8.12% | -2.05% | -6.56% | Upgrade
|
| EPS (Basic) | 1.19 | 3.46 | 5.41 | 5.03 | 3.17 | Upgrade
|
| EPS (Diluted) | 1.19 | 3.36 | 5.24 | 4.90 | 3.12 | Upgrade
|
| EPS Growth | -64.58% | -35.88% | 6.94% | 57.05% | 188.89% | Upgrade
|
| Free Cash Flow | 26.82 | 44.09 | 22.6 | 63.15 | 119.26 | Upgrade
|
| Free Cash Flow Per Share | 1.60 | 2.63 | 1.33 | 3.41 | 6.30 | Upgrade
|
| Dividend Per Share | 1.260 | 1.180 | 1.090 | 0.970 | 0.770 | Upgrade
|
| Dividend Growth | 6.78% | 8.26% | 12.37% | 25.97% | 1.32% | Upgrade
|
| Gross Margin | 60.74% | 60.67% | 57.70% | 56.74% | 56.00% | Upgrade
|
| Operating Margin | 2.75% | 7.80% | 11.26% | 11.69% | 5.27% | Upgrade
|
| Profit Margin | 2.76% | 6.53% | 8.53% | 8.97% | 7.90% | Upgrade
|
| Free Cash Flow Margin | 3.71% | 5.11% | 2.16% | 6.24% | 15.94% | Upgrade
|
| EBITDA | 41.47 | 85.88 | 134.85 | 134.66 | 57.61 | Upgrade
|
| EBITDA Margin | 5.74% | 9.96% | 12.88% | 13.30% | 7.70% | Upgrade
|
| D&A For EBITDA | 21.61 | 18.6 | 16.93 | 16.3 | 18.21 | Upgrade
|
| EBIT | 19.86 | 67.28 | 117.93 | 118.36 | 39.41 | Upgrade
|
| EBIT Margin | 2.75% | 7.80% | 11.26% | 11.69% | 5.27% | Upgrade
|
| Effective Tax Rate | 23.70% | 22.54% | 25.22% | 23.40% | 22.92% | Upgrade
|
| Advertising Expenses | - | 43.45 | 51.38 | 49.34 | 39.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.