Harvey Norman Holdings Ltd
ASX:HVN
Harvey Norman Holdings Ltd
ASX:HVN
Price:
4.59 AUD
2.23%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Harvey Norman Holdings Ltd
Harvey Norman Holdings Ltd
|
Revenue
|
4B
AUD
|
|
Cost of Revenue
|
-1.9B
AUD
|
|
Gross Profit
|
2.1B
AUD
|
|
Operating Expenses
|
-1.4B
AUD
|
|
Operating Income
|
722.3m
AUD
|
|
Other Expenses
|
-348.6m
AUD
|
|
Net Income
|
373.6m
AUD
|
Income Statement
Harvey Norman Holdings Ltd
Harvey Norman Holdings Ltd
Currency: AUD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 085
N/A
|
1 157
+7%
|
1 228
+6%
|
1 285
+5%
|
1 374
+7%
|
1 104
-20%
|
1 022
-7%
|
1 329
+30%
|
1 435
+8%
|
1 429
0%
|
1 435
+0%
|
1 441
+0%
|
1 386
-4%
|
1 344
-3%
|
1 433
+7%
|
1 556
+9%
|
1 559
+0%
|
1 407
-10%
|
1 804
+28%
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(807)
|
(866)
|
(893)
|
(903)
|
(958)
|
(827)
|
(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)
|
|
| Gross Profit |
279
N/A
|
290
+4%
|
335
+15%
|
382
+14%
|
416
+9%
|
277
-33%
|
213
-23%
|
345
+62%
|
375
+9%
|
382
+2%
|
397
+4%
|
398
+0%
|
383
-4%
|
376
-2%
|
398
+6%
|
427
+7%
|
417
-2%
|
382
-8%
|
892
+134%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
5
|
7
|
(5)
|
(46)
|
(52)
|
86
|
204
|
172
|
173
|
132
|
(8)
|
(35)
|
51
|
47
|
(21)
|
(58)
|
(81)
|
(122)
|
(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)
|
|
| Selling, General & Administrative |
(505)
|
(612)
|
(673)
|
(674)
|
(704)
|
(639)
|
(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)
|
|
| Depreciation & Amortization |
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)
|
|
| Other Operating Expenses |
510
|
619
|
668
|
629
|
652
|
725
|
840
|
925
|
981
|
984
|
920
|
913
|
1 006
|
1 012
|
1 022
|
990
|
965
|
891
|
279
|
(137)
|
(119)
|
(100)
|
(89)
|
(80)
|
(91)
|
(50)
|
(27)
|
(53)
|
(32)
|
(17)
|
(35)
|
(35)
|
(19)
|
(34)
|
(35)
|
(32)
|
(47)
|
(32)
|
(48)
|
(80)
|
(83)
|
|
| Operating Income |
284
N/A
|
297
+5%
|
330
+11%
|
336
+2%
|
364
+8%
|
363
0%
|
417
+15%
|
516
+24%
|
548
+6%
|
514
-6%
|
389
-24%
|
363
-7%
|
434
+20%
|
423
-3%
|
377
-11%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(28)
|
(31)
|
(38)
|
(41)
|
(43)
|
(47)
|
(43)
|
6
|
8
|
(34)
|
(15)
|
(10)
|
(36)
|
(29)
|
(10)
|
(27)
|
(35)
|
(20)
|
(17)
|
(16)
|
(16)
|
(17)
|
(14)
|
2
|
27
|
90
|
102
|
43
|
38
|
52
|
69
|
0
|
(90)
|
(64)
|
34
|
122
|
84
|
37
|
(58)
|
(183)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
30
|
3
|
(57)
|
(60)
|
(24)
|
(12)
|
(3)
|
(0)
|
(0)
|
(9)
|
(5)
|
(6)
|
(22)
|
(21)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
1
|
(2)
|
(3)
|
0
|
(2)
|
|
| 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
|
|
| Pre-Tax Income |
256
N/A
|
269
+5%
|
299
+11%
|
298
0%
|
323
+8%
|
320
-1%
|
370
+15%
|
473
+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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
(82)
|
(90)
|
(90)
|
(98)
|
(98)
|
(113)
|
(143)
|
(165)
|
(159)
|
(123)
|
(129)
|
(145)
|
(148)
|
(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)
|
|
| Income from Continuing Operations |
178
|
187
|
210
|
208
|
224
|
222
|
257
|
331
|
389
|
363
|
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
|
|
| Income to Minority Interest |
(11)
|
(11)
|
(17)
|
(17)
|
(12)
|
(4)
|
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)
|
|
| Net Income (Common) |
167
N/A
|
176
+5%
|
193
+10%
|
192
-1%
|
212
+11%
|
230
+8%
|
278
+21%
|
407
+46%
|
457
+12%
|
358
-22%
|
228
-36%
|
214
-6%
|
274
+28%
|
232
-15%
|
204
-12%
|
252
+23%
|
250
-1%
|
172
-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%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.15
N/A
|
0.17
+13%
|
0.17
N/A
|
0.19
+12%
|
0.2
+5%
|
0.23
+15%
|
0.36
+57%
|
0.4
+11%
|
0.32
-20%
|
0.2
-38%
|
0.19
-5%
|
0.24
+26%
|
0.2
-17%
|
0.18
-10%
|
0.23
+28%
|
0.23
N/A
|
0.16
-30%
|
0.11
-31%
|
0.12
+9%
|
0.15
+25%
|
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%
|
|
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