Harvey Norman Holdings Limited | HVN | Retailing
Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow
A$ in Million except per share figures. Fiscal year ends in June. Figures are consolidated and restated.
2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | ||
Revenue | 2,516 | 2,470 | 2,436 | 2,637 | 2,462 | 2,347 | 2,538 | 2,710 | 3,019 | 3,054 | |
Cost of revenue | -1,976 | -1,963 | -1,887 | -2,197 | -2,081 | -1,990 | -2,121 | -2,238 | -2,464 | -2,423 | |
Gross Profit | 541 | 506 | 549 | 439 | 380 | 357 | 418 | 471 | 554 | 631 | |
Depreciation | -84 | -91 | -83 | -89 | -88 | -90 | -78 | -78 | -79 | -78 | |
Provision | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other op inc/exp... | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Operating income | 456 | 415 | 467 | 350 | 292 | 268 | 340 | 394 | 476 | 553 | |
Interest expense | -33 | -35 | -34 | -43 | -49 | -46 | -36 | -33 | -29 | -20 | |
Other income/exp... | 8 | 6 | 6 | 42 | 18 | 40 | 9 | 9 | 8 | 5 | |
Profit before tax | 432 | 387 | 439 | 349 | 260 | 262 | 313 | 369 | 455 | 538 | |
Income tax & other ta... | 131 | 131 | 142 | 107 | 61 | 66 | 92 | 107 | 128 | 154 | |
Net income from c... | 300 | 255 | 297 | 242 | 199 | 196 | 220 | 263 | 327 | 384 | |
Extraordinary & disc... | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Minority Interest | -5 | -5 | -7 | -7 | -4 | -2 | -0.54 | -0.82 | -3 | -4 | |
Net Income | 358 | 214 | 231 | 252 | 172 | 142 | 212 | 268 | 349 | 449 | |
NI - Preferred Di... | 358 | 214 | 231 | 252 | 172 | 142 | 212 | 268 | 349 | 449 | |
Basic shares | 1,062 | 1,062 | 1,062 | 1,062 | 1,062 | 1,062 | 1,062 | 1,094 | 1,112 | 1,113 | |
Diluted Shares | 1,065 | 1,062 | 1,062 | 1,062 | 1,062 | 1,063 | 1,076 | 1,095 | 1,112 | 1,114 | |
EPS Basic | 0.338 | 0.202 | 0.218 | 0.237 | 0.162 | 0.134 | 0.199 | 0.245 | 0.314 | 0.403 | |
EPS Diluted | 0.337 | 0.202 | 0.218 | 0.237 | 0.162 | 0.134 | 0.197 | 0.245 | 0.314 | 0.403 |