Haverty Furniture Companies, Inc. (HVT)
NYSE: HVT · IEX Real-Time Price · USD
34.12
+1.06 (3.21%)
Mar 28, 2024, 4:00 PM EDT - Market closed
HVT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
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Revenue | 862.13 | 1,047 | 1,013 | 748.25 | 802.29 | 817.73 | 819.87 | 821.57 | 804.87 | 768.41 | Upgrade
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Revenue Growth (YoY) | -17.67% | 3.40% | 35.36% | -6.74% | -1.89% | -0.26% | -0.21% | 2.07% | 4.74% | 2.99% | Upgrade
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Cost of Revenue | 339.04 | 442.99 | 438.17 | 329.26 | 367.8 | 371.19 | 374.94 | 378.23 | 374.09 | 356.04 | Upgrade
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Gross Profit | 523.09 | 604.23 | 574.63 | 418.99 | 434.49 | 446.54 | 444.92 | 443.34 | 430.78 | 412.37 | Upgrade
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Selling, General & Admin | 455.81 | 486.3 | 456.27 | 377.29 | 407.46 | 404.86 | 402.88 | 399.24 | 384.8 | 364.65 | Upgrade
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Other Operating Expenses | 0.08 | 0.04 | 0.05 | -34.9 | -0.41 | -0.15 | -3.3 | -3.95 | -1.59 | 21.4 | Upgrade
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Operating Expenses | 455.89 | 486.34 | 456.32 | 342.39 | 407.05 | 404.71 | 399.59 | 395.28 | 383.21 | 386.06 | Upgrade
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Operating Income | 67.2 | 117.88 | 118.3 | 76.61 | 27.44 | 41.83 | 45.33 | 48.05 | 47.56 | 26.31 | Upgrade
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Interest Expense / Income | 0 | 0 | 0 | 0 | 0 | 1.42 | 2.11 | 2.23 | 2.29 | 1.05 | Upgrade
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Other Expense / Income | -5.51 | -1.62 | -0.23 | -0.13 | -1.29 | - | - | - | - | - | Upgrade
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Pretax Income | 72.71 | 119.5 | 118.54 | 76.73 | 28.72 | 40.41 | 43.22 | 45.82 | 45.28 | 25.26 | Upgrade
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Income Tax | 16.39 | 30.14 | 27.73 | 17.58 | 6.86 | 10.1 | 22.15 | 17.47 | 17.49 | 16.67 | Upgrade
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Net Income | 56.32 | 89.36 | 90.8 | 59.15 | 21.87 | 30.31 | 21.08 | 28.36 | 27.79 | 8.59 | Upgrade
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Net Income Growth | -36.97% | -1.59% | 53.52% | 170.51% | -27.85% | 43.81% | -25.68% | 2.04% | 223.54% | -73.38% | Upgrade
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Shares Outstanding (Basic) | 16 | 16 | 18 | 18 | 20 | 21 | 21 | 21 | 22 | 23 | Upgrade
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Shares Change | 0.75% | -9.38% | -2.15% | -7.20% | -5.37% | -2.26% | 0.54% | -4.73% | -2.35% | -10.59% | Upgrade
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EPS (Basic) | 3.48 | 5.43 | 5.06 | 3.18 | 1.10 | 1.45 | 1.00 | 1.32 | 1.24 | 0.38 | Upgrade
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EPS (Diluted) | 3.36 | 5.24 | 4.90 | 3.12 | 1.08 | 1.42 | 0.98 | 1.30 | 1.22 | 0.37 | Upgrade
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EPS Growth | -35.88% | 6.94% | 57.05% | 188.89% | -23.94% | 44.90% | -24.62% | 6.56% | 229.73% | -73.76% | Upgrade
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Free Cash Flow | 44.14 | 22.69 | 63.24 | 195.55 | 48.85 | 51.37 | 28.94 | 31.16 | 25.09 | 24.57 | Upgrade
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Free Cash Flow Per Share | 2.71 | 1.41 | 3.55 | 10.74 | 2.49 | 2.48 | 1.36 | 1.48 | 1.13 | 1.08 | Upgrade
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Dividend Per Share | 2.180 | 2.090 | 2.970 | 2.770 | 0.760 | 1.720 | 0.540 | 1.440 | 0.355 | 1.320 | Upgrade
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Dividend Growth | 4.31% | -29.63% | 7.22% | 264.47% | -55.81% | 218.52% | -62.50% | 305.63% | -73.11% | 450.00% | Upgrade
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Gross Margin | 60.67% | 57.70% | 56.74% | 56.00% | 54.16% | 54.61% | 54.27% | 53.96% | 53.52% | 53.66% | Upgrade
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Operating Margin | 7.79% | 11.26% | 11.68% | 10.24% | 3.42% | 5.12% | 5.53% | 5.85% | 5.91% | 3.42% | Upgrade
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Profit Margin | 6.53% | 8.53% | 8.97% | 7.90% | 2.73% | 3.71% | 2.57% | 3.45% | 3.45% | 1.12% | Upgrade
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Free Cash Flow Margin | 5.12% | 2.17% | 6.24% | 26.13% | 6.09% | 6.28% | 3.53% | 3.79% | 3.12% | 3.20% | Upgrade
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Effective Tax Rate | 22.54% | 25.22% | 23.40% | 22.92% | 23.88% | 25.00% | 51.24% | 38.12% | 38.62% | 65.99% | Upgrade
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EBITDA | 91.31 | 136.43 | 134.84 | 94.94 | 49.32 | 71.64 | 75.85 | 77.1 | 73.32 | 48.92 | Upgrade
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EBITDA Margin | 10.59% | 13.03% | 13.31% | 12.69% | 6.15% | 8.76% | 9.25% | 9.38% | 9.11% | 6.37% | Upgrade
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Depreciation & Amortization | 18.6 | 16.93 | 16.3 | 18.21 | 20.6 | 29.81 | 30.52 | 29.05 | 25.76 | 22.61 | Upgrade
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EBIT | 72.71 | 119.5 | 118.54 | 76.73 | 28.72 | 41.83 | 45.33 | 48.05 | 47.56 | 26.31 | Upgrade
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EBIT Margin | 8.43% | 11.41% | 11.70% | 10.25% | 3.58% | 5.12% | 5.53% | 5.85% | 5.91% | 3.42% | Upgrade
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