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Michael Hill International Ltd
ASX:MHJ

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Michael Hill International Ltd Logo
Michael Hill International Ltd
ASX:MHJ
Watchlist
Price: 0.63 AUD -3.08% Market Closed
Updated: May 6, 2024

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

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Income Statement
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 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%

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