Michael Hill International Limited
ASX:MHJ.AX
0.575 (AUD) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 703.358 | 684.484 | 657.249 | 594.922 | 522.425 | 592.391 | 625.031 | 609.803 | 575.391 | 566.367 | 519.492 | 549.289 | 511.179 | 489.053 | 443.331 | 411.999 | 376.664 | 348.757 | 306.374 | 272.106 | 236.807 | 225.832 | 214.908 | 188.985 | 0 | 0 | 0 | 118.303 | 110.06 | 87.657 |
Cost of Revenue
| 277.547 | 244.991 | 233.268 | 223.026 | 207.487 | 226.478 | 227.493 | 222.42 | 206.946 | 204.58 | 186.704 | 199.349 | 194.573 | 185.323 | 169.882 | 164.765 | 140.459 | 142.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 425.811 | 439.493 | 423.982 | 371.896 | 314.938 | 365.912 | 397.537 | 387.382 | 368.446 | 361.787 | 332.788 | 349.94 | 316.606 | 303.73 | 273.449 | 247.234 | 236.205 | 206.613 | 306.374 | 272.106 | 236.807 | 225.832 | 214.908 | 188.985 | 0 | 0 | 0 | 118.303 | 110.06 | 87.657 |
Gross Profit Ratio
| 0.605 | 0.642 | 0.645 | 0.625 | 0.603 | 0.618 | 0.636 | 0.635 | 0.64 | 0.639 | 0.641 | 0.637 | 0.619 | 0.621 | 0.617 | 0.6 | 0.627 | 0.592 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 243.646 | 221.807 | 182.701 | 174.873 | 175.065 | 234.112 | 228.972 | 225.758 | 208.687 | 205.079 | 187.557 | 192.792 | 171.925 | 163.132 | 154.734 | 142.108 | 130.997 | 116.566 | 97.69 | 19.135 | 16.062 | 0 | 13.274 | 12.083 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 70.347 | 70.762 | 65.249 | 49.73 | 50.968 | 61.067 | 63.39 | 59.582 | 28.987 | 61.728 | 53.827 | 61.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 313.994 | 292.568 | 247.95 | 224.603 | 226.032 | 295.179 | 292.362 | 285.34 | 237.674 | 266.807 | 241.384 | 254.084 | 171.925 | 163.132 | 154.734 | 142.108 | 130.997 | 116.566 | 97.69 | 19.135 | 16.062 | 0 | 13.274 | 12.083 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 100.211 | 1.593 | 9.882 | 19.307 | 22.021 | 1.46 | 1.16 | 1.738 | 0.582 | 2.551 | 0.822 | 0.432 | 1.615 | 0.707 | 1.32 | -1.291 | 1.341 | 1.325 | 1.563 | -0.323 | -0.063 | 210.558 | 0.508 | -0.035 | 17.121 | 15.08 | 18.251 | -118.303 | -110.06 | -80.943 |
Operating Expenses
| 414.205 | 379.961 | 350.906 | 310.131 | 316.967 | 345.868 | 345.394 | 339.667 | 321.388 | 318.703 | 288.229 | 300.186 | 271.872 | 258.636 | 238.062 | 219.679 | 195.219 | 172.327 | 152.057 | 246.188 | 214.991 | 209.195 | 196.21 | 171.776 | 17.121 | 15.08 | 18.251 | 9.638 | 8.761 | 6.747 |
Operating Income
| 11.606 | 53.062 | 78.251 | 76.924 | 16.064 | 25.116 | 55.78 | 51.762 | 50.314 | 47.791 | 46.642 | 49.754 | 44.734 | 45.094 | 35.387 | 27.555 | 40.986 | 34.286 | 154.317 | 26.312 | 21.816 | 14.244 | 15.295 | 17.209 | 17.121 | 15.08 | 18.251 | 7.229 | 7.818 | 6.465 |
Operating Income Ratio
| 0.017 | 0.078 | 0.119 | 0.129 | 0.031 | 0.042 | 0.089 | 0.085 | 0.087 | 0.084 | 0.09 | 0.091 | 0.088 | 0.092 | 0.08 | 0.067 | 0.109 | 0.098 | 0.504 | 0.097 | 0.092 | 0.063 | 0.071 | 0.091 | 0 | 0 | 0 | 0.061 | 0.071 | 0.074 |
Total Other Income Expenses Net
| -12.008 | 3.909 | 5.442 | 13.028 | 12.865 | -1.398 | 0.065 | 0.514 | 0.238 | 2.321 | -0.397 | 0.309 | 1.158 | 0.544 | 0.853 | -1.362 | 1.291 | 0.801 | 1.457 | -0.394 | -0.128 | 2.393 | 0.508 | -0.106 | -1.604 | -1.531 | -7.192 | -118.303 | -110.06 | -80.991 |
Income Before Tax
| -0.402 | 54.138 | 72.85 | 69.633 | 4.8 | 19.681 | 51.752 | 47.205 | 43.564 | 42.243 | 39.573 | 47.04 | 42.036 | 39.985 | 30.914 | 20.149 | 37.488 | 31.144 | 22.511 | 24.351 | 22.063 | 16.637 | 18.698 | 15.13 | 15.517 | 13.549 | 11.059 | 8.037 | 8.181 | 6.521 |
Income Before Tax Ratio
| -0.001 | 0.079 | 0.111 | 0.117 | 0.009 | 0.033 | 0.083 | 0.077 | 0.076 | 0.075 | 0.076 | 0.086 | 0.082 | 0.082 | 0.07 | 0.049 | 0.1 | 0.089 | 0.073 | 0.089 | 0.093 | 0.074 | 0.087 | 0.08 | 0 | 0 | 0 | 0.068 | 0.074 | 0.074 |
Income Tax Expense
| 0.121 | 15.85 | 21.057 | 20.929 | 1.526 | 2.42 | 13.791 | 12.925 | 23.03 | 10.897 | 12.627 | 7.008 | 5.525 | 5.486 | 4.405 | 3.558 | 12.256 | 10.127 | 6.737 | 24.351 | 22.063 | 16.637 | 18.698 | 15.13 | 15.517 | 13.549 | 11.059 | 8.037 | 8.181 | 6.521 |
Net Income
| -0.523 | 38.287 | 51.793 | 48.703 | 3.274 | 17.261 | 5.026 | 34.28 | 20.534 | 27.754 | 25.041 | 40.032 | 36.511 | 34.499 | 26.509 | 16.591 | 25.232 | 21.017 | 15.774 | 16.51 | 15.06 | 11.57 | 12.706 | 10.039 | 9.939 | 8.774 | 7.192 | 5.154 | 5.316 | 4.211 |
Net Income Ratio
| -0.001 | 0.056 | 0.079 | 0.082 | 0.006 | 0.029 | 0.008 | 0.056 | 0.036 | 0.049 | 0.048 | 0.073 | 0.071 | 0.071 | 0.06 | 0.04 | 0.067 | 0.06 | 0.051 | 0.061 | 0.064 | 0.051 | 0.059 | 0.053 | 0 | 0 | 0 | 0.044 | 0.048 | 0.048 |
EPS
| -0.001 | 0.1 | 0.13 | 0.13 | 0.009 | 0.045 | 0.013 | 0.089 | 0.054 | 0.082 | 0.07 | 0.1 | 0.095 | 0.09 | 0.069 | 0.043 | 0.066 | 0.54 | 0.41 | 0.43 | 0.39 | 0.3 | 0.33 | 0.26 | 0.26 | 0.23 | 0.19 | 0.13 | 0.14 | 0.11 |
EPS Diluted
| -0.001 | 0.098 | 0.13 | 0.13 | 0.009 | 0.045 | 0.013 | 0.089 | 0.053 | 0.082 | 0.069 | 0.1 | 0.095 | 0.09 | 0.069 | 0.043 | 0.066 | 0.54 | 0.41 | 0.43 | 0.39 | 0.3 | 0.33 | 0.26 | 0.26 | 0.23 | 0.19 | 0.13 | 0.14 | 0.11 |
EBITDA
| 78.583 | 115.881 | 135.845 | 132.036 | 75.586 | 45.378 | 76.161 | 72.778 | 69.991 | 65.566 | 60.706 | 63.432 | 58.874 | 57.422 | 47.022 | 36.387 | 51.171 | 43.52 | 32.642 | 32.947 | 30.463 | 16.637 | 18.698 | 17.272 | 17.121 | 15.08 | 18.251 | 9.627 | 9.821 | 7.954 |
EBITDA Ratio
| 0.112 | 0.169 | 0.207 | 0.222 | 0.145 | 0.077 | 0.122 | 0.119 | 0.122 | 0.116 | 0.117 | 0.115 | 0.115 | 0.117 | 0.106 | 0.088 | 0.136 | 0.125 | 0.107 | 0.121 | 0.129 | 0.074 | 0.087 | 0.091 | 0 | 0 | 0 | 0.081 | 0.089 | 0.091 |