Myer Holdings Limited
ASX:MYR.AX
0.875 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,486.2 | 1,205.7 | 1,554.8 | 1,219.6 | 1,282.4 | 1,059.9 | 1,190.2 | 802.1 | 1,357.3 | 1,102.408 | 1,396.2 | 1,145.265 | 1,427.022 | 1,167.655 | 1,474.171 | 1,259.867 | 1,541.976 | 1,239.652 | 1,546.122 | 1,223.027 | 1,517.909 | 1,233.779 | 1,513.756 | 681.501 | 681.501 | 681.501 | 694.033 | 694.033 | 694.033 | 694.033 | 732.187 | 732.187 | 732.187 | 732.187 | 816.25 | 816.25 | 816.25 | 816.25 |
| Cost of Revenue
| 821.1 | 664.3 | 871.6 | 656.6 | 700.2 | 544 | 650.4 | 473.5 | 727.7 | 583.746 | 752.4 | 606.25 | 781.653 | 629.968 | 791.426 | 679.657 | 847.895 | 664.117 | 831.265 | 645.6 | 809.466 | 628.377 | 814.628 | 366.144 | 366.144 | 366.144 | 387.778 | 387.778 | 387.778 | 387.778 | 418.018 | 418.018 | 418.018 | 418.018 | 495.75 | 495.75 | 495.75 | 495.75 |
| Gross Profit
| 665.1 | 541.4 | 683.2 | 563 | 582.2 | 515.9 | 539.8 | 328.6 | 629.6 | 518.662 | 643.8 | 539.015 | 645.369 | 537.687 | 682.745 | 580.21 | 694.081 | 575.535 | 714.857 | 577.427 | 708.443 | 605.402 | 699.128 | 315.358 | 315.358 | 315.358 | 306.255 | 306.255 | 306.255 | 306.255 | 314.168 | 314.168 | 314.168 | 314.168 | 320.5 | 320.5 | 320.5 | 320.5 |
| Gross Profit Ratio
| 0.448 | 0.449 | 0.439 | 0.462 | 0.454 | 0.487 | 0.454 | 0.41 | 0.464 | 0.47 | 0.461 | 0.471 | 0.452 | 0.46 | 0.463 | 0.461 | 0.45 | 0.464 | 0.462 | 0.472 | 0.467 | 0.491 | 0.462 | 0.463 | 0.463 | 0.463 | 0.441 | 0.441 | 0.441 | 0.441 | 0.429 | 0.429 | 0.429 | 0.429 | 0.393 | 0.393 | 0.393 | 0.393 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 157.3 | 121.6 | 155.7 | 123.6 | 147.4 | 115.1 | 124.2 | 94.9 | 152.1 | 125.3 | 155.8 | 138.716 | 159.049 | 130.748 | 161.464 | 146.291 | 171.748 | 147.284 | 180.854 | 154.152 | 166.052 | 143.397 | 162.941 | 75.603 | 75.603 | 75.603 | 75.166 | 75.166 | 75.166 | 75.166 | 79.362 | 79.362 | 79.362 | 79.362 | 16.25 | 16.25 | 16.25 | 16.25 |
| Selling & Marketing Expenses
| 388.7 | 360 | 387.9 | 351.8 | 338.8 | 339.1 | 307.7 | 263.4 | 371.3 | 398.6 | 424.2 | 406.88 | 424.312 | 394.953 | 424.102 | 412.54 | 429.677 | 394.828 | 434.078 | 393.307 | 418.411 | 374.219 | 409.581 | 189.009 | 189.009 | 189.009 | 179.266 | 179.266 | 179.266 | 179.266 | 182.489 | 182.489 | 182.489 | 182.489 | 244.25 | 244.25 | 244.25 | 244.25 |
| SG&A
| 546 | 484.8 | 543.6 | 428.4 | 548.4 | 439.9 | 498.4 | 359.4 | 523.4 | 523.924 | 580 | 545.596 | 583.361 | 525.701 | 585.566 | 558.831 | 601.425 | 542.112 | 614.932 | 547.459 | 584.463 | 517.616 | 572.522 | 264.612 | 264.612 | 264.612 | 254.432 | 254.432 | 254.432 | 254.432 | 261.851 | 261.851 | 261.851 | 261.851 | 260.5 | 260.5 | 260.5 | 260.5 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -270.389 | -270.389 | -270.389 | 0 | 0 | 0 | 0 | -242.328 | -242.328 | -242.328 | -242.328 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 546 | 484.8 | 543.6 | 428.4 | 548.4 | 439.9 | 498.4 | 359.4 | 523.4 | 523.924 | 584.1 | 548.556 | 1,121.591 | 591.867 | 587.529 | 578.732 | 600.323 | 603.997 | 614.626 | 543.711 | 581.855 | 534.257 | 557.63 | -5.777 | -5.777 | -5.777 | 254.432 | 254.432 | 254.432 | 254.432 | 19.524 | 19.524 | 19.524 | 19.524 | 260.5 | 260.5 | 260.5 | 260.5 |
| Operating Income
| 119.1 | 56.6 | 139.6 | 134.6 | 33.8 | 76 | 41.4 | -30.8 | 106.2 | -5.262 | 63.8 | -6.581 | 62.008 | 11.986 | 97.179 | 21.379 | 92.656 | 33.423 | 99.925 | 29.968 | 123.98 | 72.894 | 141.498 | 59.357 | 59.357 | 59.357 | 64.334 | 64.334 | 64.334 | 64.334 | 34.538 | 34.538 | 34.538 | 34.538 | 60 | 60 | 60 | 60 |
| Operating Income Ratio
| 0.08 | 0.047 | 0.09 | 0.11 | 0.026 | 0.072 | 0.035 | -0.038 | 0.078 | -0.005 | 0.046 | -0.006 | 0.043 | 0.01 | 0.066 | 0.017 | 0.06 | 0.027 | 0.065 | 0.025 | 0.082 | 0.059 | 0.093 | 0.087 | 0.087 | 0.087 | 0.093 | 0.093 | 0.093 | 0.093 | 0.047 | 0.047 | 0.047 | 0.047 | 0.074 | 0.074 | 0.074 | 0.074 |
| Total Other Income Expenses Net
| -46.1 | -60.7 | -46.2 | -108.7 | 12.4 | -70.9 | 20.3 | -245.1 | -71.4 | -14.721 | -9.3 | -7.305 | -542.959 | -71.456 | -7.496 | -25.928 | -7.412 | -73.178 | -11.136 | -7.017 | -8.533 | -13.769 | -14.139 | -8.14 | -8.14 | -8.14 | -9.427 | -9.427 | -9.427 | -9.427 | -11.143 | -11.143 | -11.143 | -11.143 | -23 | -23 | -23 | -23 |
| Income Before Tax
| 73 | -4.1 | 93.4 | 25.9 | 46.2 | 5.1 | 61.7 | -275.9 | 34.8 | -19.983 | 54.5 | -13.886 | -480.951 | -59.47 | 89.683 | -4.549 | 85.244 | -39.755 | 88.789 | 22.951 | 115.447 | 59.125 | 127.359 | 51.217 | 51.217 | 51.217 | 54.907 | 54.907 | 54.907 | 54.907 | 23.395 | 23.395 | 23.395 | 23.395 | 37 | 37 | 37 | 37 |
| Income Before Tax Ratio
| 0.049 | -0.003 | 0.06 | 0.021 | 0.036 | 0.005 | 0.052 | -0.344 | 0.026 | -0.018 | 0.039 | -0.012 | -0.337 | -0.051 | 0.061 | -0.004 | 0.055 | -0.032 | 0.057 | 0.019 | 0.076 | 0.048 | 0.084 | 0.075 | 0.075 | 0.075 | 0.079 | 0.079 | 0.079 | 0.079 | 0.032 | 0.032 | 0.032 | 0.032 | 0.045 | 0.045 | 0.045 | 0.045 |
| Income Tax Expense
| 22.5 | 0.5 | 28.4 | 9.2 | 13.9 | 1.7 | 18.7 | -79.1 | 10.4 | -6.037 | 16.1 | 4.103 | 4.732 | 8.572 | 26.846 | 5.421 | 25.573 | 7.429 | 26.637 | 5.222 | 34.634 | 18.399 | 38.208 | 15.95 | 15.95 | 15.95 | 14.99 | 14.99 | 14.99 | 14.99 | 6.6 | 6.6 | 6.6 | 6.6 | 11 | 11 | 11 | 11 |
| Net Income
| 50.5 | -4.6 | 65 | 16.7 | 32.3 | 3.4 | 43 | -196.8 | 24.4 | -13.946 | 38.4 | -9.783 | -476.219 | -50.898 | 62.837 | 0.872 | 59.671 | -32.326 | 62.152 | 17.729 | 80.77 | 39.289 | 87.923 | 35.267 | 35.267 | 35.267 | 39.916 | 39.916 | 39.916 | 39.916 | 16.796 | 16.796 | 16.796 | 16.796 | 26 | 26 | 26 | 26 |
| Net Income Ratio
| 0.034 | -0.004 | 0.042 | 0.014 | 0.025 | 0.003 | 0.036 | -0.245 | 0.018 | -0.013 | 0.028 | -0.009 | -0.334 | -0.044 | 0.043 | 0.001 | 0.039 | -0.026 | 0.04 | 0.014 | 0.053 | 0.032 | 0.058 | 0.052 | 0.052 | 0.052 | 0.058 | 0.058 | 0.058 | 0.058 | 0.023 | 0.023 | 0.023 | 0.023 | 0.032 | 0.032 | 0.032 | 0.032 |
| EPS
| 0.061 | -0.006 | 0.079 | 0.02 | 0.039 | 0.004 | 0.053 | -0.24 | 0.03 | -0.017 | 0.046 | -0.012 | -0.58 | -0.062 | 0.076 | 0.001 | 0.078 | -0.055 | 0.11 | 0.029 | 0.14 | 0.067 | 0.15 | 0.048 | 0.048 | 0.048 | 0.055 | 0.055 | 0.055 | 0.055 | 0.024 | 0.024 | 0.024 | 0.024 | 0.036 | 0.036 | 0.036 | 0.036 |
| EPS Diluted
| 0.06 | -0.006 | 0.077 | 0.02 | 0.039 | 0.004 | 0.052 | -0.24 | 0.028 | -0.017 | 0.046 | -0.012 | -0.58 | -0.062 | 0.076 | 0.001 | 0.078 | -0.055 | 0.11 | 0.03 | 0.14 | 0.066 | 0.15 | 0.048 | 0.048 | 0.048 | 0.055 | 0.055 | 0.055 | 0.055 | 0.024 | 0.024 | 0.024 | 0.024 | 0.036 | 0.036 | 0.036 | 0.036 |
| EBITDA
| 147.15 | 84 | 162.25 | 100.4 | 128.2 | 89.95 | 142.55 | -1 | 138.8 | 27.787 | 95.913 | 26.135 | 93.518 | 42.476 | 129.709 | 54.756 | 124.34 | 63.099 | 133.616 | 64.546 | 156.784 | 107.74 | 172.261 | 79.822 | 79.822 | 79.822 | 84.079 | 84.079 | 84.079 | 84.079 | 50.904 | 50.904 | 50.904 | 50.904 | 76.25 | 76.25 | 76.25 | 76.25 |
| EBITDA Ratio
| 0.099 | 0.07 | 0.104 | 0.082 | 0.1 | 0.085 | 0.12 | -0.001 | 0.102 | 0.025 | 0.069 | 0.023 | 0.066 | 0.036 | 0.088 | 0.043 | 0.081 | 0.051 | 0.086 | 0.053 | 0.103 | 0.087 | 0.114 | 0.117 | 0.117 | 0.117 | 0.121 | 0.121 | 0.121 | 0.121 | 0.07 | 0.07 | 0.07 | 0.07 | 0.093 | 0.093 | 0.093 | 0.093 |