Michael Hill International Ltd
ASX:MHJ
Income Statement
Earnings Waterfall
Michael Hill International Ltd
Revenue
|
628.9m
AUD
|
Cost of Revenue
|
-238.3m
AUD
|
Gross Profit
|
390.6m
AUD
|
Operating Expenses
|
-364.6m
AUD
|
Operating Income
|
26m
AUD
|
Other Expenses
|
-13m
AUD
|
Net Income
|
13m
AUD
|
Income Statement
Michael Hill International Ltd
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 | Jan-2023 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
217
N/A
|
230
+6%
|
249
+8%
|
254
+2%
|
263
+4%
|
277
+5%
|
297
+7%
|
305
+3%
|
317
+4%
|
325
+2%
|
331
+2%
|
337
+2%
|
345
+2%
|
355
+3%
|
368
+4%
|
376
+2%
|
392
+4%
|
400
+2%
|
421
+5%
|
440
+5%
|
464
+5%
|
484
+4%
|
496
+3%
|
503
+1%
|
531
+5%
|
551
+4%
|
568
+3%
|
551
-3%
|
548
-1%
|
576
+5%
|
567
-2%
|
570
+0%
|
584
+2%
|
492
-16%
|
482
-2%
|
556
+15%
|
564
+1%
|
595
+6%
|
631
+6%
|
630
0%
|
629
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(63)
|
(111)
|
(112)
|
(118)
|
(123)
|
(124)
|
(122)
|
(121)
|
(127)
|
(134)
|
(134)
|
(136)
|
(140)
|
(142)
|
(149)
|
(152)
|
(155)
|
(160)
|
(167)
|
(174)
|
(179)
|
(181)
|
(190)
|
(197)
|
(205)
|
(200)
|
(196)
|
(209)
|
(208)
|
(216)
|
(230)
|
(194)
|
(187)
|
(208)
|
(202)
|
(210)
|
(223)
|
(225)
|
(238)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
80
N/A
|
143
+80%
|
151
+5%
|
160
+6%
|
174
+9%
|
182
+4%
|
196
+8%
|
204
+5%
|
204
0%
|
203
-1%
|
212
+4%
|
219
+4%
|
228
+4%
|
234
+3%
|
242
+3%
|
248
+2%
|
266
+7%
|
281
+6%
|
298
+6%
|
310
+4%
|
317
+2%
|
322
+2%
|
341
+6%
|
354
+4%
|
363
+3%
|
351
-3%
|
352
+0%
|
367
+4%
|
359
-2%
|
353
-2%
|
354
+0%
|
298
-16%
|
295
-1%
|
349
+18%
|
361
+4%
|
385
+6%
|
409
+6%
|
404
-1%
|
391
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(197)
|
(208)
|
(162)
|
(118)
|
(126)
|
(136)
|
(146)
|
(150)
|
(158)
|
(167)
|
(176)
|
(181)
|
(183)
|
(190)
|
(198)
|
(199)
|
(204)
|
(212)
|
(228)
|
(240)
|
(255)
|
(270)
|
(269)
|
(281)
|
(300)
|
(306)
|
(311)
|
(290)
|
(288)
|
(320)
|
(330)
|
(331)
|
(326)
|
(278)
|
(272)
|
(280)
|
(292)
|
(314)
|
(340)
|
(349)
|
(365)
|
|
Selling, General & Administrative |
0
|
0
|
(32)
|
(78)
|
(92)
|
(87)
|
(94)
|
(102)
|
(107)
|
(112)
|
(115)
|
(116)
|
(118)
|
(123)
|
(126)
|
(125)
|
(130)
|
(134)
|
(172)
|
(204)
|
(217)
|
(224)
|
(228)
|
(236)
|
(248)
|
(254)
|
(261)
|
(246)
|
(246)
|
(273)
|
(279)
|
(282)
|
(259)
|
(211)
|
(203)
|
(211)
|
(207)
|
(224)
|
(245)
|
(269)
|
(288)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(17)
|
(17)
|
(19)
|
(19)
|
(19)
|
(37)
|
(56)
|
(53)
|
(48)
|
(50)
|
(52)
|
(55)
|
(58)
|
(61)
|
|
Other Operating Expenses |
(192)
|
(202)
|
(124)
|
(35)
|
(29)
|
(43)
|
(46)
|
(42)
|
(45)
|
(48)
|
(53)
|
(57)
|
(57)
|
(58)
|
(63)
|
(65)
|
(65)
|
(68)
|
(46)
|
(26)
|
(27)
|
(32)
|
(27)
|
(29)
|
(35)
|
(34)
|
(31)
|
(26)
|
(25)
|
(29)
|
(32)
|
(29)
|
(29)
|
(12)
|
(16)
|
(21)
|
(35)
|
(38)
|
(41)
|
(23)
|
(15)
|
|
Operating Income |
20
N/A
|
22
+9%
|
24
+10%
|
25
+4%
|
25
-2%
|
24
-4%
|
28
+17%
|
32
+14%
|
37
+18%
|
37
-1%
|
28
-25%
|
22
-21%
|
29
+31%
|
30
+4%
|
30
+2%
|
36
+18%
|
38
+7%
|
36
-5%
|
37
+3%
|
40
+8%
|
42
+5%
|
41
-3%
|
48
+17%
|
41
-14%
|
41
-2%
|
47
+17%
|
52
+10%
|
61
+18%
|
64
+4%
|
47
-27%
|
29
-38%
|
23
-23%
|
29
+27%
|
20
-31%
|
23
+18%
|
69
+196%
|
69
+0%
|
71
+3%
|
69
-3%
|
55
-20%
|
26
-53%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(4)
|
(2)
|
(6)
|
(6)
|
1
|
(3)
|
(1)
|
(3)
|
0
|
(6)
|
(5)
|
(6)
|
(4)
|
(7)
|
(7)
|
(8)
|
(8)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(8)
|
(10)
|
(5)
|
(4)
|
(4)
|
(4)
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
2
|
(1)
|
0
|
0
|
1
|
1
|
(2)
|
2
|
(2)
|
1
|
(1)
|
2
|
(2)
|
20
|
0
|
1
|
5
|
11
|
1
|
2
|
|
Pre-Tax Income |
18
N/A
|
19
+9%
|
22
+13%
|
22
+2%
|
21
-4%
|
20
-5%
|
24
+17%
|
27
+13%
|
32
+20%
|
32
0%
|
23
-30%
|
17
-26%
|
24
+44%
|
25
+4%
|
25
+1%
|
31
+23%
|
34
+9%
|
33
-3%
|
35
+6%
|
38
+9%
|
39
+4%
|
37
-6%
|
41
+11%
|
37
-8%
|
38
+2%
|
42
+9%
|
47
+12%
|
59
+27%
|
63
+6%
|
43
-31%
|
26
-39%
|
19
-28%
|
22
+17%
|
4
-80%
|
27
+509%
|
59
+116%
|
58
-2%
|
66
+13%
|
68
+3%
|
50
-27%
|
17
-65%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
37
|
41
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(13)
|
(12)
|
(8)
|
(10)
|
(9)
|
(22)
|
(26)
|
(15)
|
(14)
|
(11)
|
(7)
|
(2)
|
(4)
|
(1)
|
(8)
|
(18)
|
(17)
|
(19)
|
(21)
|
(15)
|
(4)
|
|
Income from Continuing Operations |
12
|
13
|
15
|
15
|
15
|
14
|
17
|
18
|
22
|
22
|
59
|
58
|
21
|
21
|
22
|
27
|
29
|
29
|
30
|
32
|
26
|
25
|
33
|
28
|
29
|
20
|
21
|
44
|
49
|
32
|
19
|
16
|
18
|
3
|
19
|
41
|
41
|
47
|
47
|
35
|
13
|
|
Net Income (Common) |
12
N/A
|
13
+8%
|
15
+14%
|
15
+1%
|
15
-4%
|
14
-2%
|
17
+16%
|
18
+9%
|
22
+21%
|
22
0%
|
59
+172%
|
58
-3%
|
21
-64%
|
21
+1%
|
22
+2%
|
27
+23%
|
29
+8%
|
29
-1%
|
30
+5%
|
32
+7%
|
26
-18%
|
25
-5%
|
33
+30%
|
28
-15%
|
29
+4%
|
20
-32%
|
21
+5%
|
33
+59%
|
16
-52%
|
2
-90%
|
11
+590%
|
16
+53%
|
18
+11%
|
3
-83%
|
19
+529%
|
41
+113%
|
41
-1%
|
47
+15%
|
47
+1%
|
35
-25%
|
13
-63%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.15
+200%
|
0.15
N/A
|
0.06
-60%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.07
-22%
|
0.06
-14%
|
0.08
+33%
|
0.07
-13%
|
0.07
N/A
|
0.05
-29%
|
0.06
+20%
|
0.08
+33%
|
0.03
-63%
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.01
-80%
|
0.05
+400%
|
0.11
+120%
|
0.1
-9%
|
0.12
+20%
|
0.12
N/A
|
0.09
-25%
|
0.03
-67%
|