Myer Holdings Ltd
ASX:MYR
Income Statement
Earnings Waterfall
Myer Holdings Ltd
Revenue
|
2.7B
AUD
|
Cost of Revenue
|
-1.5B
AUD
|
Gross Profit
|
1.2B
AUD
|
Operating Expenses
|
-1B
AUD
|
Operating Income
|
180.9m
AUD
|
Other Expenses
|
-135m
AUD
|
Net Income
|
45.9m
AUD
|
Income Statement
Myer Holdings Ltd
Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
2 776
N/A
|
2 738
-1%
|
2 726
0%
|
2 747
+1%
|
2 748
+0%
|
2 752
+0%
|
2 741
0%
|
2 769
+1%
|
2 786
+1%
|
2 782
0%
|
2 802
+1%
|
2 734
-2%
|
2 642
-3%
|
2 595
-2%
|
2 572
-1%
|
2 541
-1%
|
2 499
-2%
|
2 460
-2%
|
2 160
-12%
|
1 993
-8%
|
2 250
+13%
|
2 343
+4%
|
2 502
+7%
|
2 777
+11%
|
2 765
0%
|
2 697
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(2 268)
|
(2 234)
|
(2 221)
|
(2 241)
|
(1 853)
|
(1 438)
|
(1 455)
|
(1 477)
|
(1 495)
|
(1 512)
|
(1 528)
|
(1 471)
|
(1 421)
|
(1 412)
|
(1 388)
|
(1 359)
|
(1 336)
|
(1 311)
|
(1 201)
|
(1 124)
|
(1 194)
|
(1 244)
|
(1 357)
|
(1 528)
|
(1 536)
|
(1 485)
|
|
Gross Profit |
508
N/A
|
503
-1%
|
506
+0%
|
505
0%
|
895
+77%
|
1 314
+47%
|
1 286
-2%
|
1 292
+0%
|
1 290
0%
|
1 270
-2%
|
1 274
+0%
|
1 263
-1%
|
1 220
-3%
|
1 183
-3%
|
1 184
+0%
|
1 183
0%
|
1 162
-2%
|
1 148
-1%
|
959
-17%
|
869
-9%
|
1 056
+22%
|
1 098
+4%
|
1 146
+4%
|
1 248
+9%
|
1 229
-2%
|
1 212
-1%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(248)
|
(269)
|
(252)
|
(272)
|
(680)
|
(1 114)
|
(1 126)
|
(1 158)
|
(1 157)
|
(1 204)
|
(1 160)
|
(1 146)
|
(1 111)
|
(1 110)
|
(1 129)
|
(1 126)
|
(1 104)
|
(1 047)
|
(880)
|
(854)
|
(955)
|
(1 005)
|
(961)
|
(1 032)
|
(1 028)
|
(1 031)
|
|
Selling, General & Administrative |
(294)
|
(292)
|
(302)
|
(304)
|
(681)
|
(1 102)
|
(1 107)
|
(1 162)
|
(1 157)
|
(1 144)
|
(1 160)
|
(1 144)
|
(1 111)
|
(1 109)
|
(1 129)
|
(1 126)
|
(1 104)
|
(1 047)
|
(883)
|
(858)
|
(957)
|
(1 007)
|
(962)
|
(969)
|
(1 028)
|
(1 031)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
46
|
23
|
50
|
32
|
1
|
(12)
|
6
|
4
|
0
|
(61)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
2
|
2
|
1
|
(64)
|
0
|
0
|
|
Operating Income |
260
N/A
|
235
-10%
|
253
+8%
|
233
-8%
|
215
-8%
|
200
-7%
|
160
-20%
|
134
-16%
|
133
0%
|
65
-51%
|
114
+74%
|
117
+3%
|
109
-7%
|
73
-33%
|
55
-25%
|
57
+3%
|
58
+2%
|
101
+73%
|
79
-22%
|
15
-81%
|
101
+564%
|
93
-8%
|
185
+99%
|
216
+17%
|
201
-7%
|
181
-10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
(35)
|
(30)
|
(27)
|
(28)
|
(25)
|
(22)
|
(22)
|
(23)
|
(20)
|
(15)
|
(13)
|
(12)
|
(10)
|
(9)
|
(10)
|
(12)
|
(56)
|
(99)
|
(96)
|
(96)
|
(99)
|
(99)
|
(97)
|
(96)
|
(95)
|
|
Non-Reccuring Items |
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
(18)
|
(20)
|
(67)
|
(604)
|
(541)
|
(7)
|
(12)
|
(30)
|
(221)
|
(133)
|
62
|
58
|
(13)
|
0
|
(15)
|
(17)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
225
N/A
|
200
-11%
|
205
+3%
|
207
+1%
|
187
-10%
|
175
-6%
|
138
-21%
|
112
-19%
|
49
-56%
|
45
-7%
|
81
+78%
|
85
+6%
|
30
-65%
|
(540)
N/A
|
(495)
+8%
|
41
N/A
|
35
-15%
|
15
-57%
|
(241)
N/A
|
(214)
+11%
|
67
N/A
|
51
-23%
|
72
+41%
|
119
+65%
|
89
-25%
|
69
-23%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(62)
|
(58)
|
(64)
|
(64)
|
(57)
|
(53)
|
(40)
|
(32)
|
(19)
|
(18)
|
(20)
|
(21)
|
(18)
|
13
|
9
|
(12)
|
(10)
|
(4)
|
69
|
60
|
(20)
|
(16)
|
(23)
|
(38)
|
(29)
|
(23)
|
|
Income from Continuing Operations |
163
|
142
|
141
|
142
|
130
|
122
|
99
|
80
|
30
|
27
|
61
|
64
|
12
|
(527)
|
(486)
|
29
|
24
|
10
|
(172)
|
(154)
|
46
|
36
|
49
|
82
|
60
|
46
|
|
Income to Minority Interest |
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
160
N/A
|
140
-12%
|
139
-1%
|
140
+0%
|
127
-9%
|
120
-6%
|
99
-18%
|
80
-19%
|
30
-63%
|
27
-8%
|
61
+121%
|
64
+5%
|
12
-81%
|
(527)
N/A
|
(486)
+8%
|
29
N/A
|
24
-15%
|
10
-57%
|
(172)
N/A
|
(154)
+11%
|
46
N/A
|
36
-23%
|
49
+37%
|
82
+67%
|
60
-26%
|
46
-24%
|
|
EPS (Diluted) |
0.25
N/A
|
0.22
-12%
|
0.22
N/A
|
0.22
N/A
|
0.2
-9%
|
0.19
-5%
|
0.16
-16%
|
0.13
-19%
|
0.05
-62%
|
0.03
-40%
|
0.08
+167%
|
0.08
N/A
|
0.01
-88%
|
-0.64
N/A
|
-0.59
+8%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.21
N/A
|
-0.19
+10%
|
0.06
N/A
|
0.04
-33%
|
0.06
+50%
|
0.1
+67%
|
0.07
-30%
|
0.05
-29%
|