JB Hi-Fi Limited
ASX:JBH.AX
87.65 (AUD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,592.4 | 9,626.4 | 9,232 | 8,916.1 | 7,918.9 | 7,095.3 | 6,854.3 | 5,628 | 3,954.5 | 3,652.136 | 3,483.775 | 3,308.396 | 3,127.792 | 2,959.253 | 2,731.32 | 2,327.266 | 1,828.564 | 1,281.837 | 945.821 | 693.943 | 452.357 | 355.835 |
| Cost of Revenue
| 7,452 | 7,443.9 | 7,151.6 | 6,938.9 | 6,224.8 | 5,568.2 | 5,384.1 | 4,397.5 | 3,089.1 | 2,853.883 | 2,727.794 | 2,596.194 | 2,467.962 | 2,307.224 | 2,137.146 | 1,823.675 | 1,428.873 | 998.478 | 733.395 | 534.474 | 346.421 | 275.901 |
| Gross Profit
| 2,140.4 | 2,182.5 | 2,080.4 | 1,977.2 | 1,694.1 | 1,527.1 | 1,470.2 | 1,230.5 | 865.4 | 798.253 | 755.981 | 712.202 | 659.83 | 652.029 | 594.174 | 503.591 | 399.691 | 283.359 | 212.426 | 159.469 | 105.936 | 79.934 |
| Gross Profit Ratio
| 0.223 | 0.227 | 0.225 | 0.222 | 0.214 | 0.215 | 0.214 | 0.219 | 0.219 | 0.219 | 0.217 | 0.215 | 0.211 | 0.22 | 0.218 | 0.216 | 0.219 | 0.221 | 0.225 | 0.23 | 0.234 | 0.225 |
| Reseach & Development Expenses
| 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
| 376.1 | 46 | 41.8 | 41.3 | 41.7 | 44.5 | 48.2 | 36.2 | 27.2 | 27.711 | 27.6 | 167.488 | 156.058 | 141.698 | 125.978 | 105.839 | 84.071 | 62.514 | 45.412 | 31.445 | 21.419 | 14.788 |
| Selling & Marketing Expenses
| 1,039.1 | 978.3 | 881.1 | 845.8 | 809.8 | 731 | 695.1 | 580.1 | 404.6 | 374.084 | 355.694 | 336.831 | 309.465 | 286.823 | 265.142 | 230.411 | 193.436 | 142.02 | 113.921 | 84.211 | 56.025 | 42.267 |
| SG&A
| 1,415.2 | 1,346.1 | 1,225.7 | 1,180.7 | 1,141.3 | 1,081.9 | 1,043 | 864.9 | 605.6 | 562.011 | 532.263 | 504.319 | 465.523 | 428.521 | 391.12 | 336.25 | 277.507 | 204.534 | 159.333 | 115.656 | 77.444 | 57.055 |
| Other Expenses
| 13 | 7.6 | 3 | 2.9 | 3.6 | 2.4 | 1.1 | -20.4 | 0.546 | 0.631 | 0.118 | 0.119 | 0.045 | 0.115 | 0.262 | 0.091 | 0.469 | 0.631 | 0.878 | 0.395 | 0.15 | 0.478 |
| Operating Expenses
| 1,415.2 | 1,346.1 | 1,225.7 | 1,180.7 | 1,141.3 | 1,153.5 | 1,119.1 | 960.6 | 643.7 | 596.794 | 564.459 | 567.8 | 529.17 | 483.466 | 442.603 | 380.464 | 312.652 | 229.31 | 176.375 | 128.827 | 86.847 | 275.901 |
| Operating Income
| 725.2 | 836.4 | 854.7 | 796.5 | 552.8 | 381.1 | 352.5 | 294.8 | 225.2 | 200.828 | 191.002 | 144.402 | 130.66 | 168.563 | 151.571 | 123.127 | 87.039 | 54.049 | 36.051 | 30.642 | 19.089 | 14.619 |
| Operating Income Ratio
| 0.076 | 0.087 | 0.093 | 0.089 | 0.07 | 0.054 | 0.051 | 0.052 | 0.057 | 0.055 | 0.055 | 0.044 | 0.042 | 0.057 | 0.055 | 0.053 | 0.048 | 0.042 | 0.038 | 0.044 | 0.042 | 0.041 |
| Total Other Income Expenses Net
| -97.8 | -89.3 | -79.4 | -76.5 | -104.8 | -21.8 | -18 | -35.6 | -7.4 | -5.296 | -8.325 | 0.119 | 0.045 | -33.237 | 0.262 | 0.091 | 0.469 | 0.631 | 1.048 | 0.513 | 0.15 | 0.478 |
| Income Before Tax
| 627.4 | 747.1 | 775.3 | 720 | 448 | 359.3 | 334.5 | 259.2 | 217.8 | 195.532 | 182.677 | 168.052 | 148.373 | 158.581 | 169.601 | 135.493 | 93.96 | 59.379 | 38.8 | 31.278 | 19.705 | 12.309 |
| Income Before Tax Ratio
| 0.065 | 0.078 | 0.084 | 0.081 | 0.057 | 0.051 | 0.049 | 0.046 | 0.055 | 0.054 | 0.052 | 0.051 | 0.047 | 0.054 | 0.062 | 0.058 | 0.051 | 0.046 | 0.041 | 0.045 | 0.044 | 0.035 |
| Income Tax Expense
| 188.6 | 222.5 | 230.4 | 213.9 | 145.7 | 109.5 | 101.3 | 86.8 | 65.6 | 59.021 | 54.23 | 51.42 | 43.732 | 48.886 | 50.949 | 41.055 | 28.875 | 18.003 | 11.954 | 31.278 | 19.705 | 12.309 |
| Net Income
| 438.8 | 524.6 | 544.9 | 506.1 | 302.3 | 249.8 | 233.2 | 172.4 | 152.181 | 136.511 | 128.359 | 116.383 | 104.641 | 109.695 | 118.652 | 94.438 | 65.085 | 40.389 | 25.813 | -1.159 | 0 | 8.593 |
| Net Income Ratio
| 0.046 | 0.054 | 0.059 | 0.057 | 0.038 | 0.035 | 0.034 | 0.031 | 0.038 | 0.037 | 0.037 | 0.035 | 0.033 | 0.037 | 0.043 | 0.041 | 0.036 | 0.032 | 0.027 | -0.002 | 0 | 0.024 |
| EPS
| 4.01 | 4.8 | 4.79 | 4.41 | 2.63 | 2.17 | 2.03 | 1.54 | 1.52 | 1.38 | 1.28 | 1.16 | 1.05 | 1.01 | 1.08 | 0.87 | 0.61 | 0.38 | 0.25 | -0.011 | 0.16 | 0.083 |
| EPS Diluted
| 4 | 4.78 | 4.77 | 4.38 | 2.61 | 2.15 | 2.01 | 1.53 | 1.5 | 1.36 | 1.27 | 1.16 | 1.05 | 1 | 1.07 | 0.87 | 0.6 | 0.38 | 0.24 | -0.011 | 0.16 | 0.083 |
| EBITDA
| 960.4 | 1,058.7 | 1,069.5 | 1,007.4 | 767.2 | 435.8 | 412.9 | 348.7 | 266.1 | 239.952 | 226.532 | 211.44 | 192.781 | 225.488 | 199.835 | 162.276 | 117.984 | 77.674 | 52.201 | 41.122 | 25.384 | 79.934 |
| EBITDA Ratio
| 0.1 | 0.11 | 0.116 | 0.113 | 0.097 | 0.061 | 0.06 | 0.062 | 0.067 | 0.066 | 0.065 | 0.064 | 0.062 | 0.076 | 0.073 | 0.07 | 0.065 | 0.061 | 0.055 | 0.059 | 0.056 | 0.225 |