Harvey Norman Holdings Limited
ASX:HVN.AX
4.83 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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
| 3,921.859 | 3,983.684 | 4,143.566 | 4,147.606 | 3,378.455 | 2,234.118 | 1,993.76 | 1,833.123 | 1,795.759 | 1,617.151 | 1,513.662 | 2,239.716 | 2,097.483 | 2,306.947 | 1,344.455 | 1,440.651 | 1,428.848 | 1,987.602 | 2,003.379 | 1,773.514 | 1,615.905 | 1,287.492 | 1,131.843 | 371.016 | 0 | 0 | 0 | 123.605 | 91.802 | 88.876 | 57.251 | 8.999 | 8.113 | 9.197 | 4.853 | 5.002 |
| Cost of Revenue
| 2,097.477 | 2,044.962 | 2,027.456 | 1,988.684 | 1,704.656 | 1,510.733 | 1,326.339 | 1,235.602 | 1,231.933 | 1,126.894 | 1,064.892 | 944.229 | 1,025.359 | 1,129.517 | 968.273 | 1,043.231 | 1,046.745 | 984.916 | 1,036.254 | 962.917 | 866.45 | 741.114 | 592.826 | 287.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,824.382 | 1,938.722 | 2,116.11 | 2,158.922 | 1,673.799 | 723.385 | 667.421 | 597.521 | 563.826 | 490.257 | 448.77 | 1,295.487 | 1,072.124 | 1,177.43 | 376.182 | 397.42 | 382.103 | 1,002.686 | 967.125 | 810.597 | 749.455 | 546.378 | 539.017 | 83.456 | 0 | 0 | 0 | 123.605 | 91.802 | 88.876 | 57.251 | 8.999 | 8.113 | 9.197 | 4.853 | 5.002 |
| Gross Profit Ratio
| 0.465 | 0.487 | 0.511 | 0.521 | 0.495 | 0.324 | 0.335 | 0.326 | 0.314 | 0.303 | 0.296 | 0.578 | 0.511 | 0.51 | 0.28 | 0.276 | 0.267 | 0.504 | 0.483 | 0.457 | 0.464 | 0.424 | 0.476 | 0.225 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.195 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 816.825 | 671.687 | 667.931 | 637.583 | 553.877 | 567.97 | 585.683 | 492.453 | 509.299 | 447.198 | 427.409 | 679.593 | 647.214 | 665.588 | 601.957 | 586.683 | 534.37 | 466.323 | 509.167 | 443.69 | 397.749 | 342.878 | 227.216 | 102.405 | 0 | 0 | 0 | 19.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 457.782 | 453.98 | 453.088 | 427.61 | 425.188 | 432.146 | 415.924 | 421.074 | 420.218 | 404.411 | 364.066 | 352.507 | 366.325 | 381.905 | 363.147 | 330.724 | 315.94 | 287.179 | 261.236 | 239.124 | 214.26 | 47.186 | 41.34 | 11.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,180.959 | 1,161.013 | 1,145.789 | 1,084.118 | 997.895 | 1,258.222 | 1,242.827 | 1,140.521 | 1,161.519 | 1,080.69 | 1,013.704 | 1,032.1 | 1,013.539 | 1,047.493 | 965.104 | 917.407 | 850.31 | 753.502 | 770.403 | 682.814 | 612.009 | 390.064 | 268.556 | 114.24 | 0 | 0 | 0 | 19.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 169.349 | 275.891 | 355.128 | 285.957 | 160.931 | 209.621 | 193.086 | 253.833 | 192.67 | 128.819 | 91.424 | 107.644 | 328.761 | 314.568 | 1,053.384 | 995.374 | 1,051.874 | 307.897 | 230.07 | 214.682 | 190.909 | 111.357 | -17.528 | 300.198 | 29.733 | 21.348 | 15.107 | -5.467 | 9.99 | 6.99 | 3.888 | 2.684 | 2.326 | 2.511 | 1.746 | 1.398 |
| Operating Expenses
| 1,180.959 | 1,161.013 | 1,145.789 | 1,084.118 | 997.895 | 160.743 | 153.646 | 24.511 | 80.198 | 114.469 | 148.877 | 1,298.927 | 1,265.651 | 1,239.82 | 1,133.804 | 1,130.213 | 1,009.311 | 908.74 | 915.721 | 830.581 | 737.472 | 483.893 | 325.988 | 255.345 | 29.733 | 21.348 | 15.107 | 13.685 | 9.99 | 6.99 | 3.888 | 2.684 | 2.326 | 2.511 | 1.746 | 1.398 |
| Operating Income
| 643.423 | 777.709 | 970.321 | 1,074.804 | 675.904 | 468.543 | 454.951 | 502.566 | 432.331 | 356.965 | 290.909 | 64.763 | 61.968 | 176.002 | 266.558 | 243.821 | 300.936 | 283.83 | 131.85 | -19.984 | 11.983 | 31.878 | 38.715 | -171.889 | -29.733 | -21.348 | -15.107 | -13.685 | -9.99 | -6.99 | -3.888 | -2.684 | -2.326 | 6.686 | 3.107 | 3.604 |
| Operating Income Ratio
| 0.164 | 0.195 | 0.234 | 0.259 | 0.2 | 0.21 | 0.228 | 0.274 | 0.241 | 0.221 | 0.192 | 0.029 | 0.03 | 0.076 | 0.198 | 0.169 | 0.211 | 0.143 | 0.066 | -0.011 | 0.007 | 0.025 | 0.034 | -0.463 | 0 | 0 | 0 | -0.111 | -0.109 | -0.079 | -0.068 | -0.298 | -0.287 | 0.727 | 0.64 | 0.721 |
| Total Other Income Expenses Net
| -114.322 | -11.476 | 161.161 | 99.405 | -22.244 | 106.016 | 75.221 | 137.24 | 61.432 | 21.135 | 10.152 | 135.957 | 339.998 | 347.911 | 1,050.79 | 984.98 | 1,054.062 | 313.186 | 234.639 | 218.45 | 194.311 | 113.305 | -16.649 | 0.623 | 1.156 | 150.817 | 105.28 | -89.877 | -81.27 | -81.462 | -53.023 | -5.758 | -5.552 | -6.686 | -3.107 | -3.604 |
| Income Before Tax
| 529.101 | 766.233 | 1,131.482 | 1,174.209 | 653.66 | 574.559 | 530.172 | 639.806 | 493.763 | 378.1 | 301.061 | 187.946 | 227.409 | 373.935 | 386.462 | 348.247 | 522 | 473.47 | 351.677 | 269.652 | 269.312 | 233.289 | 189.41 | 162.963 | 173.897 | 129.469 | 90.173 | 57.932 | 47.757 | 48.823 | 31.153 | 23.012 | 14.371 | 12.728 | 10.263 | 13.064 |
| Income Before Tax Ratio
| 0.135 | 0.192 | 0.273 | 0.283 | 0.193 | 0.257 | 0.266 | 0.349 | 0.275 | 0.234 | 0.199 | 0.084 | 0.108 | 0.162 | 0.287 | 0.242 | 0.365 | 0.238 | 0.176 | 0.152 | 0.167 | 0.181 | 0.167 | 0.439 | 0 | 0 | 0 | 0.469 | 0.52 | 0.549 | 0.544 | 2.557 | 1.771 | 1.384 | 2.115 | 2.612 |
| Income Tax Expense
| 184.06 | 229.239 | 322.564 | 335.684 | 175.265 | 165.557 | 150.122 | 186.84 | 142.423 | 109.186 | 88.823 | 43.469 | 51.094 | 114.315 | 148.474 | 128.907 | 158.541 | 142.779 | 107.392 | 269.652 | 269.312 | 233.289 | 189.41 | 162.963 | 173.897 | 129.469 | 90.173 | 57.932 | 47.757 | 48.823 | 31.153 | 23.012 | 14.371 | 12.728 | 10.263 | 13.064 |
| Net Income
| 352.453 | 539.52 | 811.527 | 841.414 | 480.541 | 402.317 | 375.378 | 448.976 | 348.605 | 268.095 | 211.695 | 142.211 | 172.471 | 252.255 | 231.409 | 214.351 | 358.448 | 407.247 | 229.558 | -17.115 | -10.907 | -10.627 | -0.782 | -1.303 | -0.955 | 80.125 | 57.585 | 35.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.044 |
| Net Income Ratio
| 0.09 | 0.135 | 0.196 | 0.203 | 0.142 | 0.18 | 0.188 | 0.245 | 0.194 | 0.166 | 0.14 | 0.063 | 0.082 | 0.109 | 0.172 | 0.149 | 0.251 | 0.205 | 0.115 | -0.01 | -0.007 | -0.008 | -0.001 | -0.004 | 0 | 0 | 0 | 0.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.009 |
| EPS
| 0.28 | 0.43 | 0.65 | 0.68 | 0.39 | 0.34 | 0.33 | 0.4 | 0.31 | 0.25 | 0.2 | 0.13 | 0.15 | 0.22 | 0.21 | 0.19 | 0.32 | 0.36 | 0.21 | -0.015 | -0.01 | -0.01 | -0.001 | -0.001 | -0.001 | 0.074 | 0.054 | 0.035 | 0.03 | 0.035 | 0.025 | 0.007 | 0.011 | 0 | 0 | 0 |
| EPS Diluted
| 0.28 | 0.43 | 0.65 | 0.67 | 0.39 | 0.34 | 0.33 | 0.4 | 0.31 | 0.24 | 0.2 | 0.13 | 0.15 | 0.22 | 0.21 | 0.19 | 0.32 | 0.36 | 0.21 | -0.015 | -0.01 | -0.01 | -0.001 | -0.001 | -0.001 | 0.074 | 0.054 | 0.035 | 0.03 | 0.034 | 0.023 | 0.007 | 0.011 | 0 | 0 | 0 |
| EBITDA
| 809.884 | 938.567 | 1,126.726 | 1,225.123 | 825.289 | 534.081 | 521.403 | 563.677 | 495.058 | 421.364 | 359.307 | 323.257 | 364.926 | 490.989 | 503.027 | 504.335 | 640.983 | 597.149 | 479.603 | 396.305 | 374.363 | 327.111 | 270.766 | 186.119 | 191.611 | 163.342 | 116.356 | 83.787 | 66.128 | 63.119 | 39.047 | 29.749 | 20.966 | 17.481 | 14.818 | 14.541 |
| EBITDA Ratio
| 0.207 | 0.236 | 0.272 | 0.295 | 0.244 | 0.239 | 0.262 | 0.307 | 0.276 | 0.261 | 0.237 | 0.144 | 0.174 | 0.213 | 0.374 | 0.35 | 0.449 | 0.3 | 0.239 | 0.223 | 0.232 | 0.254 | 0.239 | 0.502 | 0 | 0 | 0 | 0.678 | 0.72 | 0.71 | 0.682 | 3.306 | 2.584 | 1.901 | 3.053 | 2.907 |