See more : Leju Holdings Limited (LEJUY) Income Statement Analysis – Financial Results
Complete financial analysis of Michael Hill International Limited (MHJ.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Michael Hill International Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Michael Hill International Limited (MHJ.AX)
About Michael Hill International Limited
Michael Hill International Limited owns and operates jewelry stores and provides related services. The company's store offers rings, earrings, bracelets and bangles, necklaces and pendants, chains, watches, collections, and gifts, as well as birthstones. It also provides care plans and diamond warranty services. The company operates its stores under the Michael Hill and Emma & Roe brand names, as well as e-commerce platforms. As of June 27, 2021, Michael Hill International Limited operated 285 stores. Michael Hill International Limited was founded in 1979 and is based in Cannon Hill, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 703.36M | 684.48M | 657.25M | 594.92M | 522.43M | 592.39M | 625.03M | 609.80M | 575.39M | 566.37M | 519.49M | 549.29M | 511.18M | 489.05M | 443.33M | 412.00M | 376.66M | 348.76M | 306.37M | 272.11M | 236.81M | 225.83M | 214.91M | 188.99M | 0.00 | 0.00 | 0.00 | 118.30M | 110.06M | 87.66M |
Cost of Revenue | 277.55M | 244.99M | 233.27M | 223.03M | 207.49M | 226.48M | 227.49M | 222.42M | 206.95M | 204.58M | 186.70M | 199.35M | 194.57M | 185.32M | 169.88M | 164.77M | 140.46M | 142.14M | 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 | 425.81M | 439.49M | 423.98M | 371.90M | 314.94M | 365.91M | 397.54M | 387.38M | 368.45M | 361.79M | 332.79M | 349.94M | 316.61M | 303.73M | 273.45M | 247.23M | 236.21M | 206.61M | 306.37M | 272.11M | 236.81M | 225.83M | 214.91M | 188.99M | 0.00 | 0.00 | 0.00 | 118.30M | 110.06M | 87.66M |
Gross Profit Ratio | 60.54% | 64.21% | 64.51% | 62.51% | 60.28% | 61.77% | 63.60% | 63.53% | 64.03% | 63.88% | 64.06% | 63.71% | 61.94% | 62.11% | 61.68% | 60.01% | 62.71% | 59.24% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 243.65M | 221.81M | 182.70M | 174.87M | 175.06M | 234.11M | 228.97M | 225.76M | 208.69M | 205.08M | 187.56M | 192.79M | 171.93M | 163.13M | 154.73M | 142.11M | 131.00M | 116.57M | 97.69M | 19.14M | 16.06M | 0.00 | 13.27M | 12.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 70.35M | 70.76M | 65.25M | 49.73M | 50.97M | 61.07M | 63.39M | 59.58M | 28.99M | 61.73M | 53.83M | 61.29M | 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 |
SG&A | 313.99M | 292.57M | 247.95M | 224.60M | 226.03M | 295.18M | 292.36M | 285.34M | 237.67M | 266.81M | 241.38M | 254.08M | 171.93M | 163.13M | 154.73M | 142.11M | 131.00M | 116.57M | 97.69M | 19.14M | 16.06M | 0.00 | 13.27M | 12.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 111.82M | 1.59M | 9.88M | 19.31M | 22.02M | 1.46M | 1.16M | 1.74M | 582.13K | 2.55M | 822.12K | 432.00K | 1.62M | 707.00K | 1.32M | -1.29M | 1.34M | 1.33M | 1.56M | -323.00K | -62.90K | 210.56M | 508.00K | -35.00K | 17.12M | 15.08M | 18.25M | -118.30M | -110.06M | -80.94M |
Operating Expenses | 425.81M | 379.96M | 350.91M | 310.13M | 316.97M | 345.87M | 345.39M | 339.67M | 321.39M | 318.70M | 288.23M | 300.19M | 271.87M | 258.64M | 238.06M | 219.68M | 195.22M | 172.33M | 152.06M | 246.19M | 214.99M | 209.20M | 196.21M | 171.78M | 17.12M | 15.08M | 18.25M | 9.64M | 8.76M | 6.75M |
Cost & Expenses | 703.36M | 624.95M | 584.17M | 533.16M | 524.45M | 572.35M | 572.89M | 562.09M | 528.33M | 523.28M | 474.93M | 499.54M | 466.45M | 443.96M | 407.94M | 384.44M | 335.68M | 314.47M | 152.06M | 246.19M | 214.99M | 209.20M | 196.21M | 171.78M | 17.12M | 15.08M | 18.25M | 9.64M | 8.76M | 6.75M |
Interest Income | 1.68M | 1.50M | 2.70M | 3.00M | 4.24M | 3.61M | 2.48M | 2.31M | 2.67M | 2.16M | 1.26M | 212.00K | 197.00K | 168.00K | 235.00K | 290.00K | 270.00K | 645.00K | 1.48M | 1.05M | 1.02M | 0.00 | 54.00K | 88.00K | 0.00 | 0.00 | 0.00 | 79.00K | 111.00K | 81.00K |
Interest Expense | 4.67M | 1.24M | 961.30K | 1.01M | 2.11M | 2.58M | 2.93M | 3.33M | 6.41M | 5.32M | 5.85M | 3.24M | 4.05M | 5.82M | 5.56M | 6.33M | 5.06M | 4.59M | 3.31M | 2.62M | 2.84M | 2.68M | 2.01M | 2.14M | 1.60M | 1.53M | 0.00 | 1.59M | 1.64M | 1.43M |
Depreciation & Amortization | 74.31M | 62.82M | 57.59M | 55.11M | 59.52M | 20.26M | 20.38M | 21.02M | 19.68M | 17.78M | 14.06M | 13.03M | 12.33M | 11.45M | 10.08M | 9.83M | 8.57M | 7.26M | 6.71M | 5.98M | 5.49M | 5.07M | 4.86M | 4.28M | 0.00 | 0.00 | 0.00 | 2.40M | 2.00M | 1.49M |
EBITDA | 78.58M | 118.20M | 131.40M | 125.76M | 66.43M | 42.52M | 75.07M | 71.56M | 69.65M | 57.85M | 55.28M | 63.31M | 58.42M | 57.26M | 46.56M | 36.32M | 51.12M | 43.00M | 32.54M | 32.87M | 30.40M | 16.64M | 18.70M | 21.55M | 17.12M | 15.08M | 18.25M | 9.63M | 9.82M | 7.95M |
EBITDA Ratio | 11.17% | 16.93% | 20.67% | 22.19% | 14.47% | 7.66% | 12.19% | 11.93% | 12.16% | 11.58% | 11.69% | 11.55% | 11.52% | 11.74% | 10.61% | 8.83% | 13.59% | 12.48% | 10.65% | 12.11% | 12.86% | 7.37% | 8.70% | 9.14% | 0.00% | 0.00% | 0.00% | 8.14% | 8.92% | 9.07% |
Operating Income | -0.58 | 53.06M | 78.25M | 76.92M | 16.06M | 25.12M | 55.78M | 51.76M | 50.31M | 47.79M | 46.64M | 49.75M | 44.73M | 45.09M | 35.39M | 27.56M | 40.99M | 34.29M | 154.32M | 26.31M | 21.82M | 14.24M | 15.30M | 17.21M | 17.12M | 15.08M | 18.25M | 7.23M | 7.82M | 6.47M |
Operating Income Ratio | 0.00% | 7.75% | 11.91% | 12.93% | 3.07% | 4.24% | 8.92% | 8.49% | 8.74% | 8.44% | 8.98% | 9.06% | 8.75% | 9.22% | 7.98% | 6.69% | 10.88% | 9.83% | 50.37% | 9.67% | 9.21% | 6.31% | 7.12% | 9.11% | 0.00% | 0.00% | 0.00% | 6.11% | 7.10% | 7.38% |
Total Other Income/Expenses | -402.10K | 54.14M | -2.29M | 11.01M | 2.60M | -3.78M | -4.03M | -4.56M | -6.44M | 4.10M | -1.84M | -2.71M | -2.70M | -5.11M | -4.47M | -7.41M | -3.50M | -3.14M | -131.81M | -1.96M | 247.14K | 2.39M | 3.40M | -2.08M | -1.60M | -1.53M | -7.19M | 8.04M | 8.18M | 6.52M |
Income Before Tax | -402.10K | 54.14M | 72.85M | 69.63M | 4.80M | 19.68M | 51.75M | 47.20M | 43.56M | 42.24M | 39.57M | 47.04M | 42.04M | 39.99M | 30.91M | 20.15M | 37.49M | 31.14M | 22.51M | 24.35M | 22.06M | 16.64M | 18.70M | 15.13M | 15.52M | 13.55M | 11.06M | 8.04M | 8.18M | 6.52M |
Income Before Tax Ratio | -0.06% | 7.91% | 11.08% | 11.70% | 0.92% | 3.32% | 8.28% | 7.74% | 7.57% | 7.46% | 7.62% | 8.56% | 8.22% | 8.18% | 6.97% | 4.89% | 9.95% | 8.93% | 7.35% | 8.95% | 9.32% | 7.37% | 8.70% | 8.01% | 0.00% | 0.00% | 0.00% | 6.79% | 7.43% | 7.44% |
Income Tax Expense | 121.28K | 15.85M | 21.06M | 20.93M | 1.53M | 2.42M | 13.79M | 12.93M | 23.03M | 10.90M | 12.63M | 7.01M | 5.53M | 5.49M | 4.41M | 3.56M | 12.26M | 10.13M | 6.74M | 24.35M | 22.06M | 16.64M | 18.70M | 15.13M | 15.52M | 13.55M | 11.06M | 8.04M | 8.18M | 6.52M |
Net Income | -523.38K | 38.29M | 51.79M | 48.70M | 3.27M | 17.26M | 5.03M | 34.28M | 20.53M | 27.75M | 25.04M | 40.03M | 36.51M | 34.50M | 26.51M | 16.59M | 25.23M | 21.02M | 15.77M | 16.51M | 15.06M | 11.57M | 12.71M | 10.04M | 9.94M | 8.77M | 7.19M | 5.15M | 5.32M | 4.21M |
Net Income Ratio | -0.07% | 5.59% | 7.88% | 8.19% | 0.63% | 2.91% | 0.80% | 5.62% | 3.57% | 4.90% | 4.82% | 7.29% | 7.14% | 7.05% | 5.98% | 4.03% | 6.70% | 6.03% | 5.15% | 6.07% | 6.36% | 5.12% | 5.91% | 5.31% | 0.00% | 0.00% | 0.00% | 4.36% | 4.83% | 4.80% |
EPS | 0.00 | 0.10 | 0.13 | 0.13 | 0.01 | 0.04 | 0.01 | 0.09 | 0.05 | 0.08 | 0.07 | 0.10 | 0.10 | 0.09 | 0.07 | 0.04 | 0.07 | 0.54 | 0.41 | 0.43 | 0.39 | 0.30 | 0.33 | 0.26 | 0.26 | 0.23 | 0.19 | 0.13 | 0.14 | 0.11 |
EPS Diluted | 0.00 | 0.10 | 0.13 | 0.13 | 0.01 | 0.04 | 0.01 | 0.09 | 0.05 | 0.08 | 0.07 | 0.10 | 0.10 | 0.09 | 0.07 | 0.04 | 0.07 | 0.54 | 0.41 | 0.43 | 0.39 | 0.30 | 0.33 | 0.26 | 0.26 | 0.23 | 0.19 | 0.13 | 0.14 | 0.11 |
Weighted Avg Shares Out | 383.79M | 382.25M | 388.27M | 387.92M | 387.77M | 387.48M | 387.44M | 385.96M | 383.14M | 383.12M | 383.00M | 382.83M | 382.75M | 382.62M | 382.47M | 383.05M | 381.72M | 38.99M | 38.70M | 38.54M | 38.55M | 38.57M | 38.56M | 38.56M | 38.52M | 38.48M | 38.56M | 38.46M | 38.52M | 38.56M |
Weighted Avg Shares Out (Dil) | 383.79M | 391.08M | 393.86M | 389.63M | 387.77M | 387.89M | 387.44M | 386.47M | 384.53M | 384.62M | 389.39M | 389.42M | 384.33M | 383.75M | 383.08M | 383.05M | 382.30M | 39.28M | 38.95M | 38.54M | 38.55M | 38.57M | 38.56M | 38.56M | 38.52M | 38.48M | 38.56M | 38.46M | 38.52M | 38.56M |
Source: https://incomestatements.info
Category: Stock Reports