Michael Hill International Limited (MHJ.AX) - Quarterly Income Statement

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MHJ.AX
Financials

0.505 (AUD) • At close September 19, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2
Revenue Numbers are in millions	282.241	362.688	266.177	363.385	268.1	137.322	137.322	137.322	127.795	127.795	127.795	127.795	122.263	122.263	122.263	122.263	110.833	110.833	110.833	110.833	103	103	103	103	94.166	94.166	94.166	94.166	87.189	87.189	87.189	87.189	76.594	76.594	76.594	76.594	67.893	67.893	67.893	67.893	59.202	59.202	59.202	59.202	56.201	56.201	56.201	56.201	53.386	53.386	53.386	53.386	47.246	47.246	47.246	47.246	0	0	0	0	0	0	0	0	0	0	0	0	29.576	29.576	29.576	29.576	27.515	27.515	27.515	27.515	21.914	21.914	21.914	21.914
Cost of Revenue Numbers are in millions	239.194	265.5	207.684	243.519	202.174	49.837	49.837	49.837	48.643	48.643	48.643	48.643	46.331	46.331	46.331	46.331	42.471	42.471	42.471	42.471	41.191	41.191	41.191	41.191	35.115	35.115	35.115	35.115	35.536	35.536	35.536	35.536	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
Gross Profit Numbers are in millions	43.047	97.188	58.493	119.866	65.926	87.485	87.485	87.485	79.152	79.152	79.152	79.152	75.933	75.933	75.933	75.933	68.362	68.362	68.362	68.362	61.809	61.809	61.809	61.809	59.051	59.051	59.051	59.051	51.653	51.653	51.653	51.653	76.594	76.594	76.594	76.594	67.893	67.893	67.893	67.893	59.202	59.202	59.202	59.202	56.201	56.201	56.201	56.201	53.386	53.386	53.386	53.386	47.246	47.246	47.246	47.246	0	0	0	0	0	0	0	0	0	0	0	0	29.576	29.576	29.576	29.576	27.515	27.515	27.515	27.515	21.914	21.914	21.914	21.914
Gross Profit Ratio Numbers are in millions	0.153	0.268	0.22	0.33	0.246	0.637	0.637	0.637	0.619	0.619	0.619	0.619	0.621	0.621	0.621	0.621	0.617	0.617	0.617	0.617	0.6	0.6	0.6	0.6	0.627	0.627	0.627	0.627	0.592	0.592	0.592	0.592	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1
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	0.001	0.001	0.001	0.001	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	0	17.075	27.706	10.168	0	48.198	48.198	48.198	42.981	42.981	42.981	42.981	40.783	40.783	40.783	40.783	38.684	38.684	38.684	38.684	35.527	35.527	35.527	35.527	32.749	32.749	32.749	32.749	29.142	29.142	29.142	29.142	24.423	24.423	24.423	24.423	4.784	4.784	4.784	4.784	4.015	4.015	4.015	4.015	0	0	0	0	3.319	3.319	3.319	3.319	3.021	3.021	3.021	3.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	38.424	26.908	43.126	0	15.323	15.323	15.323	-21.077	-21.077	-21.077	-21.077	-19.77	-19.77	-19.77	-19.77	-20.372	-20.372	-20.372	-20.372	-18.593	-18.593	-18.593	-18.593	-18.837	-18.837	-18.837	-18.837	-17.017	-17.017	-17.017	-17.017	-12.509	-12.509	-12.509	-12.509	50.168	50.168	50.168	50.168	44.265	44.265	44.265	44.265	0	0	0	0	45.03	45.03	45.03	45.03	35.833	35.833	35.833	35.833	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	56.012	72.385	57.341	65.724	50.955	63.521	63.521	63.521	21.905	21.905	21.905	21.905	21.013	21.013	21.013	21.013	18.312	18.312	18.312	18.312	16.935	16.935	16.935	16.935	13.912	13.912	13.912	13.912	12.124	12.124	12.124	12.124	11.913	11.913	11.913	11.913	54.952	54.952	54.952	54.952	48.281	48.281	48.281	48.281	51.372	51.372	51.372	51.372	48.348	48.348	48.348	48.348	38.854	38.854	38.854	38.854	0	0	0	0	0	0	0	0	0	0	0	0	1.81	1.81	1.81	1.81	1.69	1.69	1.69	1.69	1.315	1.315	1.315	1.315
Other Expenses Numbers are in millions	-1.566	4.422	-2.726	4.982	0	-55.254	-55.254	-55.254	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	6.765	6.765	6.765	6.765	5.964	5.964	5.964	5.964	4.563	4.563	4.563	4.563	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	57.578	67.963	60.067	60.742	50.955	8.267	8.267	8.267	21.905	21.905	21.905	21.905	21.013	21.013	21.013	21.013	18.312	18.312	18.312	18.312	16.935	16.935	16.935	16.935	13.912	13.912	13.912	13.912	12.124	12.124	12.124	12.124	11.913	11.913	11.913	11.913	54.953	54.953	54.953	54.953	48.281	48.281	48.281	48.281	51.372	51.372	51.372	51.372	48.348	48.348	48.348	48.348	38.854	38.854	38.854	38.854	6.765	6.765	6.765	6.765	5.964	5.964	5.964	5.964	4.563	4.563	4.563	4.563	1.81	1.81	1.81	1.81	1.69	1.69	1.69	1.69	1.315	1.315	1.315	1.315
Operating Income Numbers are in millions	-14.531	29.225	-1.574	59.124	14.971	12.439	12.439	12.439	11.184	11.184	11.184	11.184	11.274	11.274	11.274	11.274	8.847	8.847	8.847	8.847	6.889	6.889	6.889	6.889	10.247	10.247	10.247	10.247	8.572	8.572	8.572	8.572	38.579	38.579	38.579	38.579	6.578	6.578	6.578	6.578	5.454	5.454	5.454	5.454	4.829	4.829	4.829	4.829	5.038	5.038	5.038	5.038	4.302	4.302	4.302	4.302	6.765	6.765	6.765	6.765	5.964	5.964	5.964	5.964	4.563	4.563	4.563	4.563	3.695	3.695	3.695	3.695	3.784	3.784	3.784	3.784	3.041	3.041	3.041	3.041
Operating Income Ratio Numbers are in millions	-0.051	0.081	-0.006	0.163	0.056	0.091	0.091	0.091	0.088	0.088	0.088	0.088	0.092	0.092	0.092	0.092	0.08	0.08	0.08	0.08	0.067	0.067	0.067	0.067	0.109	0.109	0.109	0.109	0.098	0.098	0.098	0.098	0.504	0.504	0.504	0.504	0.097	0.097	0.097	0.097	0.092	0.092	0.092	0.092	0.086	0.086	0.086	0.086	0.094	0.094	0.094	0.094	0.091	0.091	0.091	0.091	0	0	0	0	0	0	0	0	0	0	0	0	0.125	0.125	0.125	0.125	0.138	0.138	0.138	0.138	0.139	0.139	0.139	0.139
Total Other Income Expenses Net Numbers are in millions	-7.695	-7.367	-2.988	-4.815	-1.343	-0.679	-0.679	-0.679	-0.675	-0.675	-0.675	-0.675	-1.277	-1.277	-1.277	-1.277	-1.118	-1.118	-1.118	-1.118	-1.852	-1.852	-1.852	-1.852	-0.875	-0.875	-0.875	-0.875	-0.786	-0.786	-0.786	-0.786	-32.952	-32.952	-32.952	-32.952	-0.49	-0.49	-0.49	-0.49	0.062	0.062	0.062	0.062	-0.669	-0.669	-0.669	-0.669	-0.363	-0.363	-0.363	-0.363	-0.52	-0.52	-0.52	-0.52	-2.886	-2.886	-2.886	-2.886	-2.576	-2.576	-2.576	-2.576	-1.798	-1.798	-1.798	-1.798	-29.576	-29.576	-29.576	-29.576	-27.515	-27.515	-27.515	-27.515	-20.248	-20.248	-20.248	-20.248
Income Before Tax Numbers are in millions	-22.226	21.858	-4.562	54.309	13.628	11.76	11.76	11.76	10.509	10.509	10.509	10.509	9.996	9.996	9.996	9.996	7.729	7.729	7.729	7.729	5.037	5.037	5.037	5.037	9.372	9.372	9.372	9.372	7.786	7.786	7.786	7.786	5.628	5.628	5.628	5.628	6.088	6.088	6.088	6.088	5.516	5.516	5.516	5.516	4.159	4.159	4.159	4.159	4.675	4.675	4.675	4.675	3.783	3.783	3.783	3.783	3.879	3.879	3.879	3.879	3.387	3.387	3.387	3.387	2.765	2.765	2.765	2.765	2.009	2.009	2.009	2.009	2.045	2.045	2.045	2.045	1.63	1.63	1.63	1.63
Income Before Tax Ratio Numbers are in millions	-0.079	0.06	-0.017	0.149	0.051	0.086	0.086	0.086	0.082	0.082	0.082	0.082	0.082	0.082	0.082	0.082	0.07	0.07	0.07	0.07	0.049	0.049	0.049	0.049	0.1	0.1	0.1	0.1	0.089	0.089	0.089	0.089	0.073	0.073	0.073	0.073	0.09	0.09	0.09	0.09	0.093	0.093	0.093	0.093	0.074	0.074	0.074	0.074	0.088	0.088	0.088	0.088	0.08	0.08	0.08	0.08	0	0	0	0	0	0	0	0	0	0	0	0	0.068	0.068	0.068	0.068	0.074	0.074	0.074	0.074	0.074	0.074	0.074	0.074
Income Tax Expense Numbers are in millions	-6.353	6.464	-2.16	16.725	4.052	1.752	1.752	1.752	1.381	1.381	1.381	1.381	1.372	1.372	1.372	1.372	1.101	1.101	1.101	1.101	-12.346	-12.346	-12.346	-12.346	3.064	3.064	3.064	3.064	2.532	2.532	2.532	2.532	1.684	1.684	1.684	1.684	6.088	6.088	6.088	6.088	5.516	5.516	5.516	5.516	4.159	4.159	4.159	4.159	4.675	4.675	4.675	4.675	3.783	3.783	3.783	3.783	3.879	3.879	3.879	3.879	3.387	3.387	3.387	3.387	2.765	2.765	2.765	2.765	2.009	2.009	2.009	2.009	2.045	2.045	2.045	2.045	1.63	1.63	1.63	1.63
Net Income Numbers are in millions	-15.873	15.394	-2.402	37.584	9.576	10.008	10.008	10.008	9.128	9.128	9.128	9.128	8.625	8.625	8.625	8.625	6.627	6.627	6.627	6.627	17.383	17.383	17.383	17.383	6.308	6.308	6.308	6.308	5.254	5.254	5.254	5.254	3.944	3.944	3.944	3.944	4.128	4.128	4.128	4.128	3.765	3.765	3.765	3.765	2.893	2.893	2.893	2.893	3.177	3.177	3.177	3.177	2.51	2.51	2.51	2.51	2.485	2.485	2.485	2.485	2.194	2.194	2.194	2.194	1.798	1.798	1.798	1.798	1.289	1.289	1.289	1.289	1.329	1.329	1.329	1.329	1.053	1.053	1.053	1.053
Net Income Ratio Numbers are in millions	-0.056	0.042	-0.009	0.103	0.036	0.073	0.073	0.073	0.071	0.071	0.071	0.071	0.071	0.071	0.071	0.071	0.06	0.06	0.06	0.06	0.169	0.169	0.169	0.169	0.067	0.067	0.067	0.067	0.06	0.06	0.06	0.06	0.051	0.051	0.051	0.051	0.061	0.061	0.061	0.061	0.064	0.064	0.064	0.064	0.051	0.051	0.051	0.051	0.06	0.06	0.06	0.06	0.053	0.053	0.053	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0.044	0.044	0.044	0.044	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048
EPS Numbers are in millions	-0.041	0.04	-0.006	0.098	0.025	0.026	0.026	0.026	0.024	0.024	0.024	0.024	0.023	0.023	0.023	0.023	0.017	0.017	0.017	0.017	0.045	0.045	0.045	0.045	0.017	0.017	0.017	0.017	0.13	0.13	0.13	0.13	0.1	0.1	0.1	0.1	0.11	0.11	0.11	0.11	0.098	0.098	0.098	0.098	0.075	0.075	0.075	0.075	0.082	0.082	0.082	0.082	0.065	0.065	0.065	0.065	0.065	0.065	0.065	0.065	0.057	0.057	0.057	0.057	0.047	0.047	0.047	0.047	0.034	0.034	0.034	0.034	0.035	0.035	0.035	0.035	0.027	0.027	0.027	0.027
EPS Diluted Numbers are in millions	-0.041	0.04	-0.006	0.096	0.024	0.026	0.026	0.026	0.024	0.024	0.024	0.024	0.023	0.023	0.023	0.023	0.017	0.017	0.017	0.017	0.045	0.045	0.045	0.045	0.017	0.017	0.017	0.017	0.13	0.13	0.13	0.13	0.1	0.1	0.1	0.1	0.11	0.11	0.11	0.11	0.098	0.098	0.098	0.098	0.075	0.075	0.075	0.075	0.082	0.082	0.082	0.082	0.065	0.065	0.065	0.065	0.065	0.065	0.065	0.065	0.057	0.057	0.057	0.057	0.047	0.047	0.047	0.047	0.034	0.034	0.034	0.034	0.035	0.035	0.035	0.035	0.027	0.027	0.027	0.027
EBITDA Numbers are in millions	21.444	61.263	27.588	87.686	40.957	15.827	15.827	15.827	14.604	14.604	14.604	14.604	14.315	14.315	14.315	14.315	11.639	11.639	11.639	11.639	9.079	9.079	9.079	9.079	12.78	12.78	12.78	12.78	10.749	10.749	10.749	10.749	8.134	8.134	8.134	8.134	12.346	12.346	12.346	12.346	11.365	11.365	11.365	11.365	7.721	7.721	7.721	7.721	8.355	8.355	8.355	8.355	7.898	7.898	7.898	7.898	6.765	6.765	6.765	6.765	5.964	5.964	5.964	5.964	4.563	4.563	4.563	4.563	4.295	4.295	4.295	4.295	4.285	4.285	4.285	4.285	3.414	3.414	3.414	3.414
EBITDA Ratio Numbers are in millions	0.076	0.169	0.104	0.241	0.153	0.115	0.115	0.115	0.114	0.114	0.114	0.114	0.117	0.117	0.117	0.117	0.105	0.105	0.105	0.105	0.088	0.088	0.088	0.088	0.136	0.136	0.136	0.136	0.123	0.123	0.123	0.123	0.106	0.106	0.106	0.106	0.182	0.182	0.182	0.182	0.192	0.192	0.192	0.192	0.137	0.137	0.137	0.137	0.156	0.156	0.156	0.156	0.167	0.167	0.167	0.167	0	0	0	0	0	0	0	0	0	0	0	0	0.145	0.145	0.145	0.145	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156

Michael Hill International Limited

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