JB Hi-Fi Limited (JBH.AX) - Quarterly Income Statement

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JBH.AX
Financials

87.76 (AUD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	4,430.3	5,162.1	4,347.9	5,278.5	4,370.2	4,861.8	3,974.9	4,941.2	3,923.7	3,995.2	3,251.6	3,843.7	3,164.5	3,689.8	3,011.8	2,616.2	1,837.7	2,116.8	1,686.988	1,965.148	1,543.908	1,939.867	1,492.148	827.099	827.099	781.948	781.948	781.948	739.813	739.813	739.813	682.83	682.83	682.83	581.817	581.817	581.817	457.141	457.141	457.141	320.459	320.459	320.459	236.455	236.455	236.455	173.486	173.486	173.486	113.089	113.089	113.089	88.959	88.959	88.959	88.959
Cost of Revenue Numbers are in millions	3,436.7	4,015.3	3,367.2	4,076.7	3,354.2	3,797.4	3,082.9	3,856	3,089.8	3,135	2,552.5	3,015.7	2,488.2	2,895.9	2,352.4	2,045.1	1,431.9	1,657.2	1,315.986	1,537.897	1,207.492	1,520.302	1,170.828	649.049	649.049	616.991	616.991	616.991	576.806	576.806	576.806	534.287	534.287	534.287	455.919	455.919	455.919	357.218	357.218	357.218	249.62	249.62	249.62	183.349	183.349	183.349	133.619	133.619	133.619	86.605	86.605	86.605	68.975	68.975	68.975	68.975
Gross Profit Numbers are in millions	993.6	1,146.8	980.7	1,201.8	1,016	1,064.4	892	1,085.2	833.9	860.2	699.1	828	676.3	793.9	659.4	571.1	405.8	459.6	371.002	427.251	336.416	419.565	321.32	178.051	178.051	164.958	164.958	164.958	163.007	163.007	163.007	148.544	148.544	148.544	125.898	125.898	125.898	99.923	99.923	99.923	70.84	70.84	70.84	53.107	53.107	53.107	39.867	39.867	39.867	26.484	26.484	26.484	19.984	19.984	19.984	19.984
Gross Profit Ratio Numbers are in millions	0.224	0.222	0.226	0.228	0.232	0.219	0.224	0.22	0.213	0.215	0.215	0.215	0.214	0.215	0.219	0.218	0.221	0.217	0.22	0.217	0.218	0.216	0.215	0.215	0.215	0.211	0.211	0.211	0.22	0.22	0.22	0.218	0.218	0.218	0.216	0.216	0.216	0.219	0.219	0.219	0.221	0.221	0.221	0.225	0.225	0.225	0.23	0.23	0.23	0.234	0.234	0.234	0.225	0.225	0.225	0.225
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	24.2	23.9	20.8	25.2	21.1	20.7	20.3	21	20.4	21.3	19.9	24.6	22.6	25.6	20.4	15.8	13.3	13.9	14.226	13.485	12.984	14.616	13.166	41.872	41.872	39.015	39.015	39.015	35.425	35.425	35.425	31.495	31.495	31.495	26.46	26.46	26.46	21.018	21.018	21.018	15.629	15.629	15.629	11.353	11.353	11.353	7.861	7.861	7.861	5.355	5.355	5.355	3.697	3.697	3.697	3.697
Selling & Marketing Expenses Numbers are in millions	506.4	532.7	473.8	504.5	432.8	448.3	411.9	433.9	402.5	407.3	351.7	379.3	337.7	357.4	330.8	249.3	201.9	202.7	186.855	187.229	173.324	182.37	168.631	84.208	84.208	77.366	77.366	77.366	71.706	71.706	71.706	66.286	66.286	66.286	57.603	57.603	57.603	48.359	48.359	48.359	35.505	35.505	35.505	28.48	28.48	28.48	21.053	21.053	21.053	14.006	14.006	14.006	10.567	10.567	10.567	10.567
SG&A Numbers are in millions	692	723.2	656.4	689.7	608.2	617.5	579.7	601	574.8	566.4	526.6	555.3	511.6	531.4	498.6	366.3	304.1	301.5	282.881	279.13	261.855	270.408	253.511	126.08	126.08	116.381	116.381	116.381	107.13	107.13	107.13	97.78	97.78	97.78	84.063	84.063	84.063	69.377	69.377	69.377	51.134	51.134	51.134	39.833	39.833	39.833	28.914	28.914	28.914	19.361	19.361	19.361	14.264	14.264	14.264	14.264
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-124.887	0	-118.518	-118.518	-108.158	-108.158	-108.158	-100.216	-100.216	-100.216	-90.729	-90.729	-90.729	-77.696	-77.696	-77.696	-64.276	-64.276	-64.276	-47.653	-47.653	-47.653	-37.433	-37.433	-37.433	-26.938	-26.938	-26.938	-17.802	-17.802	-17.802	-12.529	-12.529	-12.529	-12.529
Operating Expenses Numbers are in millions	692	723.2	656.4	689.7	608.2	617.5	579.7	601	574.8	566.4	562.5	591	551.2	567.9	556.3	404.3	322.5	321.2	299.749	297.045	278.006	286.453	267.486	7.562	7.562	8.223	8.223	8.223	6.915	6.915	6.915	7.052	7.052	7.052	6.366	6.366	6.366	5.101	5.101	5.101	3.481	3.481	3.481	2.401	2.401	2.401	1.976	1.976	1.976	1.559	1.559	1.559	1.735	1.735	1.735	1.735
Operating Income Numbers are in millions	301.6	423.6	324.3	512.1	407.8	446.9	312.3	484.2	259.1	293.8	145.3	235.8	127.1	225.4	114.2	180.6	87	138.2	70.869	129.959	58.227	132.775	54.099	44.409	44.409	40.354	40.354	40.354	48.963	48.963	48.963	43.712	43.712	43.712	35.469	35.469	35.469	25.445	25.445	25.445	16.226	16.226	16.226	10.873	10.873	10.873	8.978	8.978	8.978	5.564	5.564	5.564	3.985	3.985	3.985	3.985
Operating Income Ratio Numbers are in millions	0.068	0.082	0.075	0.097	0.093	0.092	0.079	0.098	0.066	0.074	0.045	0.061	0.04	0.061	0.038	0.069	0.047	0.065	0.042	0.066	0.038	0.068	0.036	0.054	0.054	0.052	0.052	0.052	0.066	0.066	0.066	0.064	0.064	0.064	0.061	0.061	0.061	0.056	0.056	0.056	0.051	0.051	0.051	0.046	0.046	0.046	0.052	0.052	0.052	0.049	0.049	0.049	0.045	0.045	0.045	0.045
Total Other Income Expenses Net Numbers are in millions	-51.5	-46.3	-47.4	-41.9	-43	-36.4	-42.8	-33.7	-56.3	-48.6	-43.1	-42.8	-47.9	-44.8	-65.7	-40.7	-5.6	-21.7	-2.407	-2.889	-4.514	-3.811	-4.541	-2.396	-2.396	-3.26	-3.26	-3.26	-9.317	-9.317	-9.317	-1.312	-1.312	-1.312	-1.596	-1.596	-1.596	-1.955	-1.955	-1.955	-1.381	-1.381	-1.381	-1.173	-1.173	-1.173	-1.158	-1.158	-1.158	-0.638	-0.638	-0.638	-0.907	-0.907	-0.907	-0.907
Income Before Tax Numbers are in millions	250.1	377.3	276.9	470.2	364.8	410.5	269.5	450.5	202.8	245.2	129.4	229.9	116.8	217.7	95.1	164.1	81.4	136.4	68.462	127.07	53.713	128.964	49.558	42.013	42.013	37.093	37.093	37.093	39.645	39.645	39.645	42.4	42.4	42.4	33.873	33.873	33.873	23.49	23.49	23.49	14.845	14.845	14.845	9.7	9.7	9.7	7.82	7.82	7.82	4.926	4.926	4.926	3.077	3.077	3.077	3.077
Income Before Tax Ratio Numbers are in millions	0.056	0.073	0.064	0.089	0.083	0.084	0.068	0.091	0.052	0.061	0.04	0.06	0.037	0.059	0.032	0.063	0.044	0.064	0.041	0.065	0.035	0.066	0.033	0.051	0.051	0.047	0.047	0.047	0.054	0.054	0.054	0.062	0.062	0.062	0.058	0.058	0.058	0.051	0.051	0.051	0.046	0.046	0.046	0.041	0.041	0.041	0.045	0.045	0.045	0.044	0.044	0.044	0.035	0.035	0.035	0.035
Income Tax Expense Numbers are in millions	75.6	113	82.2	140.3	107.8	122.6	81.1	132.8	71.1	74.6	39.7	69.8	35.3	66	33.1	53.7	24.4	41.2	20.489	38.532	15.65	38.58	14.984	12.855	12.855	10.933	10.933	10.933	12.222	12.222	12.222	12.737	12.737	12.737	10.264	10.264	10.264	7.219	7.219	7.219	4.501	4.501	4.501	2.989	2.989	2.989	7.82	7.82	7.82	4.926	4.926	4.926	3.077	3.077	3.077	3.077
Net Income Numbers are in millions	174.5	264.3	194.7	329.9	257	287.9	188.4	317.7	131.7	170.6	89.7	160.1	81.5	151.7	62	110.4	57	95.2	47.973	88.538	38.063	90.296	34.325	29.096	29.096	26.16	26.16	26.16	27.424	27.424	27.424	29.663	29.663	29.663	23.61	23.61	23.61	16.271	16.271	16.271	10.097	10.097	10.097	6.453	6.453	6.453	-0.29	-0.29	-0.29	0	0	0	2.148	2.148	2.148	2.148
Net Income Ratio Numbers are in millions	0.039	0.051	0.045	0.062	0.059	0.059	0.047	0.064	0.034	0.043	0.028	0.042	0.026	0.041	0.021	0.042	0.031	0.045	0.028	0.045	0.025	0.047	0.023	0.035	0.035	0.033	0.033	0.033	0.037	0.037	0.037	0.043	0.043	0.043	0.041	0.041	0.041	0.036	0.036	0.036	0.032	0.032	0.032	0.027	0.027	0.027	-0.002	-0.002	-0.002	0	0	0	0.024	0.024	0.024	0.024
EPS Numbers are in millions	1.6	2.42	1.78	3.02	2.29	2.51	1.64	2.77	1.15	1.48	0.78	1.38	0.7	1.31	0.53	1.01	0.56	0.94	0.48	0.88	0.38	0.89	0.34	0.29	0.29	0.26	0.26	0.26	0.25	0.25	0.25	0.27	0.27	0.27	0.22	0.22	0.22	0.15	0.15	0.15	0.094	0.094	0.094	0.061	0.061	0.061	-0.003	-0.003	-0.003	0	0	0	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	1.59	2.41	1.77	3.01	2.28	2.49	1.63	2.75	1.13	1.47	0.77	1.38	0.7	1.31	0.53	1.01	0.56	0.94	0.48	0.88	0.38	0.89	0.34	0.29	0.29	0.26	0.26	0.26	0.25	0.25	0.25	0.27	0.27	0.27	0.22	0.22	0.22	0.15	0.15	0.15	0.094	0.094	0.094	0.061	0.061	0.061	-0.003	-0.003	-0.003	0	0	0	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	197.2	501.9	403.8	588.5	482.6	525.4	382.7	572.9	326.2	371.3	172.3	263.5	157	255.9	145	203.7	108.1	158	91.219	148.733	76.336	150.196	71.182	44.49	44.49	40.507	40.507	40.507	41.212	41.212	41.212	44.14	44.14	44.14	35.882	35.882	35.882	25.811	25.811	25.811	16.458	16.458	16.458	10.932	10.932	10.932	8.674	8.674	8.674	5.554	5.554	5.554	6.222	6.222	6.222	6.222
EBITDA Ratio Numbers are in millions	0.045	0.105	0.1	0.118	0.118	0.114	0.104	0.12	0.093	0.101	0.053	0.069	0.05	0.069	0.048	0.078	0.059	0.075	0.054	0.076	0.049	0.077	0.048	0.054	0.054	0.052	0.052	0.052	0.056	0.056	0.056	0.065	0.065	0.065	0.062	0.062	0.062	0.056	0.056	0.056	0.051	0.051	0.051	0.046	0.046	0.046	0.05	0.05	0.05	0.049	0.049	0.049	0.07	0.07	0.07	0.07

JB Hi-Fi Limited

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