Harvey Norman Holdings Ltd
ASX:HVN

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Harvey Norman Holdings Ltd
ASX:HVN
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Price: 4.71 AUD -1.26%
Market Cap: 5.9B AUD
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Income Statement

Earnings Waterfall
Harvey Norman Holdings Ltd

Revenue
4.1B AUD
Cost of Revenue
-1.9B AUD
Gross Profit
2.1B AUD
Operating Expenses
-1.4B AUD
Operating Income
709.4m AUD
Other Expenses
-356.9m AUD
Net Income
352.5m AUD

Income Statement
Harvey Norman Holdings Ltd

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Income Statement
Currency: AUD
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
Revenue
Revenue
1 157
N/A
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%
4 070
+1%
Gross Profit
Cost of Revenue
(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)
(1 931)
Gross Profit
290
N/A
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%
2 139
0%
Operating Income
Operating Expenses
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)
(1 430)
Selling, General & Administrative
(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)
(1 181)
Depreciation & Amortization
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)
Other Operating Expenses
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)
(82)
Operating Income
297
N/A
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%
709
-2%
Pre-Tax Income
Interest Income Expense
(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)
(165)
Non-Reccuring Items
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)
(3)
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
269
N/A
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%
542
+1%
Net Income
Tax Provision
(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)
(184)
Income from Continuing Operations
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
358
Income to Minority Interest
(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)
(5)
Net Income (Common)
176
N/A
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%
352
-6%
EPS (Diluted)
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%
0.28
-7%

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