Harvey Norman Holdings Ltd
ASX:HVN

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Harvey Norman Holdings Ltd Logo
Harvey Norman Holdings Ltd
ASX:HVN
Watchlist
Price: 7.25 AUD 0.14% Market Closed
Market Cap: 9B AUD

Income Statement

Earnings Waterfall
Harvey Norman Holdings Ltd

Revenue
4.3B AUD
Cost of Revenue
-2B AUD
Gross Profit
2.3B AUD
Operating Expenses
-1.5B AUD
Operating Income
769.8m AUD
Other Expenses
-251.8m AUD
Net Income
518m AUD

Income Statement
Harvey Norman Holdings Ltd

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Income Statement
Currency: AUD
Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
4
0
2
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
28
23
19
21
24
26
27
43
58
52
49
50
51
65
88
103
110
116
116
Revenue
788
N/A
913
+16%
1 000
+10%
1 085
+9%
1 157
+7%
1 228
+6%
1 285
+5%
1 374
+7%
1 475
+7%
1 022
-31%
1 329
+30%
1 435
+8%
2 394
+67%
1 435
-40%
2 452
+71%
1 386
-43%
2 411
+74%
1 433
-41%
2 600
+81%
1 559
-40%
2 416
+55%
1 804
-25%
2 311
+28%
2 405
+4%
2 507
+4%
2 590
+3%
2 665
+3%
2 778
+4%
2 913
+5%
2 990
+3%
2 967
-1%
3 000
+1%
3 079
+3%
3 234
+5%
3 309
+2%
3 356
+1%
3 485
+4%
3 963
+14%
4 253
+7%
4 161
-2%
4 264
+2%
4 283
+0%
4 120
-4%
4 042
-2%
4 070
+1%
4 124
+1%
4 280
+4%
Gross Profit
Cost of Revenue
(593)
(679)
(741)
(807)
(867)
(893)
(963)
(958)
(1 036)
(809)
(985)
(1 060)
(1 047)
(1 038)
(1 043)
(1 003)
(968)
(1 035)
(1 130)
(1 143)
(1 025)
(912)
(944)
(1 010)
(1 065)
(1 104)
(1 127)
(1 163)
(1 232)
(1 267)
(1 236)
(1 269)
(1 326)
(1 428)
(1 511)
(1 547)
(1 555)
(1 701)
(1 838)
(1 846)
(1 871)
(1 891)
(1 884)
(1 893)
(1 931)
(1 947)
(2 021)
Gross Profit
195
N/A
234
+20%
259
+11%
279
+7%
290
+4%
335
+15%
322
-4%
416
+29%
439
+6%
213
-52%
345
+62%
375
+9%
1 348
+259%
397
-71%
1 409
+255%
383
-73%
1 442
+277%
398
-72%
1 470
+270%
417
-72%
1 391
+234%
892
-36%
1 367
+53%
1 395
+2%
1 442
+3%
1 486
+3%
1 538
+3%
1 614
+5%
1 681
+4%
1 723
+3%
1 731
+0%
1 731
0%
1 753
+1%
1 806
+3%
1 799
0%
1 809
+1%
1 930
+7%
2 263
+17%
2 415
+7%
2 315
-4%
2 393
+3%
2 392
0%
2 236
-7%
2 150
-4%
2 139
0%
2 177
+2%
2 258
+4%
Operating Income
Operating Expenses
17
(1)
0
5
7
(5)
(14)
(52)
(44)
204
172
173
(903)
(8)
(1 046)
51
(1 029)
(21)
(1 101)
(81)
(1 131)
(651)
(1 101)
(1 107)
(1 113)
(1 124)
(1 145)
(1 176)
(1 204)
(1 211)
(1 187)
(1 184)
(1 239)
(1 305)
(1 293)
(1 249)
(1 177)
(1 195)
(1 267)
(1 287)
(1 334)
(1 375)
(1 401)
(1 427)
(1 430)
(1 453)
(1 489)
Selling, General & Administrative
(326)
(379)
(390)
(505)
(612)
(673)
(683)
(704)
(770)
(636)
(754)
(808)
(852)
(928)
(948)
(955)
(965)
(1 043)
(1 048)
(1 046)
(1 014)
(930)
(964)
(949)
(936)
(959)
(987)
(1 007)
(1 154)
(1 184)
(1 134)
(1 152)
(1 222)
(1 270)
(1 258)
(1 157)
(994)
(1 008)
(1 084)
(1 086)
(1 145)
(1 169)
(1 161)
(1 180)
(1 181)
(1 184)
(1 204)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(40)
(78)
(76)
(77)
(79)
0
0
0
0
0
0
0
(73)
(149)
(151)
(150)
(153)
(156)
(157)
(161)
(164)
(166)
(170)
(180)
Other Operating Expenses
343
378
390
510
619
668
669
652
726
840
925
981
(51)
920
(98)
1 006
(64)
1 022
(54)
965
(117)
279
(137)
(119)
(100)
(89)
(80)
(91)
(50)
(27)
(53)
(32)
(17)
(35)
(35)
(19)
(34)
(35)
(32)
(47)
(32)
(48)
(80)
(83)
(82)
(99)
(105)
Operating Income
212
N/A
233
+10%
260
+11%
284
+9%
297
+5%
330
+11%
308
-7%
364
+18%
395
+9%
417
+6%
516
+24%
548
+6%
445
-19%
389
-13%
363
-7%
434
+20%
414
-5%
377
-9%
369
-2%
336
-9%
260
-23%
241
-7%
265
+10%
288
+8%
329
+14%
362
+10%
392
+8%
438
+12%
476
+9%
512
+8%
544
+6%
547
+1%
513
-6%
501
-2%
505
+1%
560
+11%
752
+34%
1 068
+42%
1 148
+7%
1 029
-10%
1 059
+3%
1 017
-4%
834
-18%
722
-13%
709
-2%
725
+2%
770
+6%
Pre-Tax Income
Interest Income Expense
(23)
(22)
(26)
(28)
(28)
(31)
(38)
(41)
(43)
(47)
(43)
6
12
(34)
(15)
(10)
(27)
(29)
5
(27)
(35)
(20)
(9)
(16)
(16)
(17)
(14)
2
27
90
102
43
38
52
69
0
(90)
(64)
34
122
84
37
(58)
(184)
(165)
(64)
(17)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
65
0
0
0
0
0
0
30
3
(57)
(68)
(24)
(12)
(3)
(0)
(0)
(9)
(5)
(6)
(22)
(21)
0
0
0
(1)
(0)
0
1
(2)
(3)
0
(1)
(3)
(2)
(0)
Total Other Income
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
Pre-Tax Income
189
N/A
211
+11%
233
+11%
256
+10%
269
+5%
299
+11%
270
-10%
323
+20%
352
+9%
370
+5%
474
+28%
554
+17%
522
-6%
355
-32%
348
-2%
424
+22%
387
-9%
347
-10%
374
+8%
339
-9%
227
-33%
163
-28%
188
+15%
248
+32%
301
+21%
342
+14%
378
+10%
439
+16%
494
+12%
598
+21%
640
+7%
567
-11%
530
-7%
552
+4%
575
+4%
560
-3%
661
+18%
1 004
+52%
1 183
+18%
1 151
-3%
1 140
-1%
1 051
-8%
776
-26%
537
-31%
542
+1%
658
+22%
753
+14%
Net Income
Tax Provision
(60)
(66)
(72)
(78)
(82)
(90)
(81)
(98)
(107)
(113)
(143)
(165)
(159)
(123)
(129)
(145)
(149)
(136)
(114)
(82)
(51)
(35)
(44)
(76)
(89)
(99)
(109)
(125)
(142)
(174)
(187)
(164)
(150)
(156)
(166)
(160)
(175)
(271)
(336)
(335)
(323)
(297)
(229)
(157)
(184)
(220)
(228)
Income from Continuing Operations
129
145
162
178
187
210
189
224
244
257
331
389
364
232
219
279
238
212
260
256
176
128
145
173
212
244
269
314
351
424
453
403
380
396
409
400
486
733
847
816
818
754
547
380
358
438
526
Income to Minority Interest
(1)
(6)
(11)
(11)
(11)
(17)
(17)
(12)
(15)
2
(7)
(7)
(5)
(5)
(5)
(5)
(7)
(7)
(7)
(7)
(4)
(3)
(2)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(4)
(3)
(5)
(6)
(7)
(7)
(5)
(4)
(5)
(6)
(6)
(7)
(7)
(6)
(5)
(6)
(8)
Net Income (Common)
128
N/A
139
+8%
151
+9%
167
+11%
176
+6%
193
+10%
171
-11%
212
+24%
230
+8%
278
+21%
407
+46%
457
+12%
358
-22%
228
-36%
214
-6%
274
+28%
231
-16%
204
-12%
252
+23%
250
-1%
173
-31%
125
-27%
142
+13%
172
+21%
212
+23%
242
+14%
268
+11%
312
+16%
349
+12%
420
+21%
449
+7%
399
-11%
375
-6%
390
+4%
402
+3%
393
-2%
481
+22%
729
+52%
841
+15%
810
-4%
812
+0%
747
-8%
540
-28%
374
-31%
352
-6%
432
+23%
518
+20%
EPS (Diluted)
0.12
N/A
0.12
N/A
0.14
+17%
0.15
+7%
0.16
+7%
0.17
+6%
0.15
-12%
0.19
+27%
0.21
+11%
0.23
+10%
0.36
+57%
0.4
+11%
0.32
-20%
0.2
-38%
0.19
-5%
0.24
+26%
0.21
-13%
0.18
-14%
0.23
+28%
0.23
N/A
0.15
-35%
0.11
-27%
0.13
+18%
0.15
+15%
0.19
+27%
0.22
+16%
0.24
+9%
0.27
+13%
0.3
+11%
0.36
+20%
0.39
+8%
0.34
-13%
0.32
-6%
0.34
+6%
0.34
N/A
0.33
-3%
0.39
+18%
0.59
+51%
0.67
+14%
0.65
-3%
0.65
N/A
0.6
-8%
0.43
-28%
0.3
-30%
0.28
-7%
0.35
+25%
0.42
+20%