Complete financial analysis of Harvey Norman Holdings Limited (HVN.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Harvey Norman Holdings Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Harvey Norman Holdings Limited (HVN.AX)
Industry: Department Stores
Sector: Consumer Cyclical
About Harvey Norman Holdings Limited
Harvey Norman Holdings Limited engages in the integrated retail, franchise, property, and digital system businesses. It franchises and sells products in various categories, including electrical goods, furniture, computerized communications, bedding and Manchester, kitchen and small appliances, bathroom and tiles, and carpets and floorings. As of June 30, 2022, the company operated 195 franchised complexes under the Harvey Norman, Domayne, and Joyce Mayne brands in Australia; and 109 company-operated stores under the Harvey Norman brand in New Zealand, Singapore, Malaysia, Slovenia, Croatia, Ireland, and Northern Ireland. It is also involved in the property investment and media placement activities; acts as a lessor of premises to Harvey Norman, Domayne, and Joyce Mayne franchisees and other third parties, as well as retail properties; development and sale of properties; and provision of consumer finance and other commercial loans and advances. The company was founded in 1982 and is based in Homebush West, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.92B | 3.98B | 4.14B | 4.15B | 3.38B | 2.23B | 1.99B | 1.83B | 1.80B | 1.62B | 1.51B | 2.24B | 2.10B | 2.31B | 1.34B | 1.44B | 1.43B | 1.99B | 2.00B | 1.77B | 1.62B | 1.29B | 1.13B | 371.02M | 0.00 | 0.00 | 0.00 | 123.61M | 91.80M | 88.88M | 57.25M | 9.00M | 8.11M | 9.20M | 4.85M | 5.00M |
| Cost of Revenue | 2.10B | 2.04B | 2.03B | 1.99B | 1.70B | 1.51B | 1.33B | 1.24B | 1.23B | 1.13B | 1.06B | 944.23M | 1.03B | 1.13B | 968.27M | 1.04B | 1.05B | 984.92M | 1.04B | 962.92M | 866.45M | 741.11M | 592.83M | 287.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.82B | 1.94B | 2.12B | 2.16B | 1.67B | 723.39M | 667.42M | 597.52M | 563.83M | 490.26M | 448.77M | 1.30B | 1.07B | 1.18B | 376.18M | 397.42M | 382.10M | 1.00B | 967.13M | 810.60M | 749.46M | 546.38M | 539.02M | 83.46M | 0.00 | 0.00 | 0.00 | 123.61M | 91.80M | 88.88M | 57.25M | 9.00M | 8.11M | 9.20M | 4.85M | 5.00M |
| Gross Profit Ratio | 46.52% | 48.67% | 51.07% | 52.05% | 49.54% | 32.38% | 33.48% | 32.60% | 31.40% | 30.32% | 29.65% | 57.84% | 51.11% | 51.04% | 27.98% | 27.59% | 26.74% | 50.45% | 48.27% | 45.71% | 46.38% | 42.44% | 47.62% | 22.49% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195.00K | 60.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 816.83M | 671.69M | 667.93M | 637.58M | 553.88M | 567.97M | 585.68M | 492.45M | 509.30M | 447.20M | 427.41M | 679.59M | 647.21M | 665.59M | 601.96M | 586.68M | 534.37M | 466.32M | 509.17M | 443.69M | 397.75M | 342.88M | 227.22M | 102.41M | 0.00 | 0.00 | 0.00 | 19.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 457.78M | 453.98M | 453.09M | 427.61M | 425.19M | 432.15M | 415.92M | 421.07M | 420.22M | 404.41M | 364.07M | 352.51M | 366.33M | 381.91M | 363.15M | 330.72M | 315.94M | 287.18M | 261.24M | 239.12M | 214.26M | 47.19M | 41.34M | 11.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.27B | 1.16B | 1.15B | 1.08B | 997.90M | 1.26B | 1.24B | 1.14B | 1.16B | 1.08B | 1.01B | 1.03B | 1.01B | 1.05B | 965.10M | 917.41M | 850.31M | 753.50M | 770.40M | 682.81M | 612.01M | 390.06M | 268.56M | 114.24M | 0.00 | 0.00 | 0.00 | 19.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 275.89M | 355.13M | 285.96M | 160.93M | 209.62M | 193.09M | 253.83M | 192.67M | 128.82M | 91.42M | 107.64M | 328.76M | 314.57M | 1.05B | 995.37M | 1.05B | 307.90M | 230.07M | 214.68M | 190.91M | 111.36M | -17.53M | 300.20M | 29.73M | 21.35M | 15.11M | -5.47M | 9.99M | 6.99M | 3.89M | 2.68M | 2.33M | 2.51M | 1.75M | 1.40M |
| Operating Expenses | 1.35B | 1.16B | 1.15B | 1.08B | 997.90M | 160.74M | 153.65M | 24.51M | 80.20M | 114.47M | 148.88M | 1.30B | 1.27B | 1.24B | 1.13B | 1.13B | 1.01B | 908.74M | 915.72M | 830.58M | 737.47M | 483.89M | 325.99M | 255.35M | 29.73M | 21.35M | 15.11M | 13.69M | 9.99M | 6.99M | 3.89M | 2.68M | 2.33M | 2.51M | 1.75M | 1.40M |
| Cost & Expenses | 3.28B | 3.21B | 3.17B | 3.07B | 2.70B | 1.67B | 1.48B | 1.26B | 1.31B | 1.24B | 1.21B | 2.17B | 2.29B | 2.37B | 2.10B | 2.17B | 2.06B | 1.89B | 1.87B | 1.79B | 1.60B | 1.23B | 976.25M | 542.91M | 29.73M | 21.35M | 15.11M | 13.69M | 9.99M | 6.99M | 3.89M | 2.68M | 2.33M | 2.51M | 1.75M | 1.40M |
| Interest Income | 18.79M | 15.63M | 6.96M | 5.07M | 6.39M | 11.92M | 16.40M | 17.77M | 10.14M | 2.31M | 1.17M | 11.67M | 42.33M | 42.03M | 44.01M | 39.73M | 43.86M | 40.26M | 32.71M | 28.04M | 20.34M | 18.82M | 16.95M | 16.01M | 0.00 | 0.00 | 0.00 | 14.40M | 12.74M | 13.55M | 8.23M | 4.11M | 2.72M | 2.59M | 3.12M | 0.00 |
| Interest Expense | 110.98M | 91.66M | 52.15M | 50.21M | 59.79M | 28.78M | 26.34M | 20.07M | 28.71M | 32.87M | 36.44M | 45.77M | 49.46M | 42.98M | 33.64M | 34.71M | 33.11M | 48.80M | 47.48M | 41.64M | 30.91M | 27.03M | 23.92M | 23.16M | 17.71M | 12.53M | 11.08M | 12.17M | 8.38M | 7.31M | 4.01M | 4.05M | 4.27M | 4.75M | 4.56M | 1.48M |
| Depreciation & Amortization | 242.67M | 160.86M | 156.41M | 150.32M | 149.39M | 85.26M | 84.79M | 77.87M | 78.55M | 64.40M | 68.40M | 89.53M | 88.06M | 89.37M | 82.93M | 91.04M | 84.39M | 74.88M | 80.45M | 85.02M | 74.14M | 66.80M | 57.43M | 38.77M | 29.73M | 21.35M | 15.11M | 13.69M | 9.99M | 6.99M | 3.89M | 2.68M | 2.33M | 2.51M | 1.75M | 1.40M |
| EBITDA | 837.26M | 1.02B | 1.34B | 1.37B | 862.84M | 678.81M | 635.52M | 732.55M | 596.66M | 421.36M | 359.31M | 302.73M | 353.69M | 488.24M | 503.03M | 473.99M | 598.35M | 597.15M | 399.16M | 396.31M | 374.36M | 327.11M | 270.77M | 224.89M | 191.61M | 163.34M | 116.36M | 83.79M | 66.13M | 63.12M | 39.05M | 29.75M | 20.97M | 17.48M | 14.82M | 14.54M |
| EBITDA Ratio | 21.35% | 23.56% | 27.19% | 29.54% | 24.43% | 23.91% | 26.15% | 30.75% | 27.57% | 26.06% | 23.74% | 14.43% | 17.40% | 21.28% | 37.41% | 35.01% | 44.86% | 30.04% | 23.94% | 22.35% | 23.17% | 25.41% | 23.92% | 50.16% | 0.00% | 0.00% | 0.00% | 67.79% | 72.03% | 71.02% | 68.20% | 330.58% | 258.42% | 190.07% | 305.34% | 290.70% |
| Operating Income | 361.21M | 777.71M | 970.32M | 1.07B | 675.90M | 468.54M | 454.95M | 502.57M | 432.33M | 356.97M | 290.91M | 64.76M | 61.97M | 176.00M | 266.56M | 243.82M | 300.94M | 283.83M | 131.85M | -19.98M | 11.98M | 31.88M | 38.72M | -171.89M | -29.73M | -21.35M | -15.11M | -13.69M | -9.99M | -6.99M | -3.89M | -2.68M | -2.33M | 6.69M | 3.11M | 3.60M |
| Operating Income Ratio | 9.21% | 19.52% | 23.42% | 25.91% | 20.01% | 20.97% | 22.82% | 27.42% | 24.08% | 22.07% | 19.22% | 2.89% | 2.95% | 7.63% | 19.83% | 16.92% | 21.06% | 14.28% | 6.58% | -1.13% | 0.74% | 2.48% | 3.42% | -46.33% | 0.00% | 0.00% | 0.00% | -11.07% | -10.88% | -7.86% | -6.79% | -29.83% | -28.67% | 72.70% | 64.02% | 72.05% |
| Total Other Income/Expenses | 180.47M | -11.48M | 161.16M | 99.41M | -22.24M | 281.15M | 75.22M | 325.27M | 254.46M | 968.53M | 866.00M | -34.56M | 154.20M | 179.89M | 122.50M | 84.48M | 179.82M | 189.64M | 219.83M | 289.64M | 257.33M | 201.41M | 150.70M | 334.85M | 203.63M | 150.82M | 105.28M | 71.62M | 57.75M | 55.81M | 35.04M | 25.70M | 16.70M | 6.04M | 7.16M | 9.46M |
| Income Before Tax | 541.69M | 766.23M | 1.13B | 1.17B | 653.66M | 574.56M | 530.17M | 639.81M | 493.76M | 378.10M | 301.06M | 187.95M | 227.41M | 373.94M | 386.46M | 348.25M | 522.00M | 473.47M | 351.68M | 269.65M | 269.31M | 233.29M | 189.41M | 162.96M | 173.90M | 129.47M | 90.17M | 57.93M | 47.76M | 48.82M | 31.15M | 23.01M | 14.37M | 12.73M | 10.26M | 13.06M |
| Income Before Tax Ratio | 13.81% | 19.23% | 27.31% | 28.31% | 19.35% | 25.72% | 26.59% | 34.90% | 27.50% | 23.38% | 19.89% | 8.39% | 10.84% | 16.21% | 28.74% | 24.17% | 36.53% | 23.82% | 17.55% | 15.20% | 16.67% | 18.12% | 16.73% | 43.92% | 0.00% | 0.00% | 0.00% | 46.87% | 52.02% | 54.93% | 54.41% | 255.72% | 177.14% | 138.39% | 211.48% | 261.18% |
| Income Tax Expense | 184.06M | 229.24M | 322.56M | 335.68M | 175.27M | 165.56M | 150.12M | 186.84M | 142.42M | 109.19M | 88.82M | 43.47M | 51.09M | 114.32M | 148.47M | 128.91M | 158.54M | 142.78M | 107.39M | 269.65M | 269.31M | 233.29M | 189.41M | 162.96M | 173.90M | 129.47M | 90.17M | 57.93M | 47.76M | 48.82M | 31.15M | 23.01M | 14.37M | 12.73M | 10.26M | 13.06M |
| Net Income | 352.45M | 539.52M | 811.53M | 841.41M | 480.54M | 402.32M | 375.38M | 448.98M | 348.61M | 268.10M | 211.70M | 142.21M | 172.47M | 252.26M | 231.41M | 214.35M | 358.45M | 407.25M | 229.56M | -17.12M | -10.91M | -10.63M | -782.00K | -1.30M | -955.00K | 80.13M | 57.59M | 35.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.00K |
| Net Income Ratio | 8.99% | 13.54% | 19.59% | 20.29% | 14.22% | 18.01% | 18.83% | 24.49% | 19.41% | 16.58% | 13.99% | 6.35% | 8.22% | 10.93% | 17.21% | 14.88% | 25.09% | 20.49% | 11.46% | -0.97% | -0.67% | -0.83% | -0.07% | -0.35% | 0.00% | 0.00% | 0.00% | 29.11% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -0.88% |
| EPS | 0.28 | 0.43 | 0.65 | 0.68 | 0.39 | 0.34 | 0.33 | 0.40 | 0.31 | 0.25 | 0.20 | 0.13 | 0.15 | 0.22 | 0.21 | 0.19 | 0.32 | 0.36 | 0.21 | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.28 | 0.43 | 0.65 | 0.67 | 0.39 | 0.34 | 0.33 | 0.40 | 0.31 | 0.24 | 0.20 | 0.13 | 0.15 | 0.22 | 0.21 | 0.19 | 0.32 | 0.36 | 0.21 | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1.25B | 1.25B | 1.25B | 1.25B | 1.23B | 1.19B | 1.13B | 1.11B | 1.11B | 1.10B | 1.08B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.10B | 1.08B | 1.08B | 1.08B | 1.06B | 1.02B | 1.01B | 957.36M | 901.35M | 2.01B | 809.69M | 722.93M | 722.93M | 1.19B |
| Weighted Avg Shares Out (Dil) | 1.25B | 1.25B | 1.25B | 1.25B | 1.23B | 1.19B | 1.13B | 1.11B | 1.11B | 1.10B | 1.08B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.10B | 1.08B | 1.08B | 1.08B | 1.07B | 1.04B | 1.01B | 957.36M | 901.35M | 2.01B | 809.69M | 722.93M | 722.93M | 1.19B |
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Source: https://incomestatements.info
Category: Stock Reports