Harvey Norman Holdings Limited
HNORY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,012 | $1,490 | $1,861 | $2,061 |
| % Growth | 35% | -19.9% | -9.7% | – |
| Cost of Goods Sold | $1,085 | $1,033 | $914 | $1,100 |
| Gross Profit | $928 | $990 | $412 | $961 |
| % Margin | 46.1% | 66.5% | 22.1% | 46.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $505 | $352 | $330 | $346 |
| SG&A Expenses | $695 | $611 | $661 | $609 |
| Sales & Mktg Exp. | $220 | $228 | $225 | $233 |
| Other Operating Expenses | -$105 | $82 | $0 | $0 |
| Operating Expenses | $590 | $693 | $661 | $609 |
| Operating Income | $337 | $379 | $291 | $352 |
| % Margin | 16.8% | 25.5% | 15.6% | 17.1% |
| Other Income/Exp. Net | $16 | $21 | $507 | -$69 |
| Pre-Tax Income | $353 | $400 | $258 | $284 |
| Tax Expense | $111 | $117 | $103 | $81 |
| Net Income | $239 | $279 | $152 | $200 |
| % Margin | 11.9% | 18.7% | 8.2% | 9.7% |
| EPS | 0.95 | 1.1 | 0.6 | 0.8 |
| % Growth | -13.6% | 83.3% | -25% | – |
| EPS Diluted | 0.95 | 1.1 | 0.6 | 0.8 |
| Weighted Avg Shares Out | 249 | 250 | 250 | 249 |
| Weighted Avg Shares Out Dil | 250 | 250 | 250 | 250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $9 | $9 | $10 |
| Interest Expense | $57 | $61 | $57 | $54 |
| Depreciation & Amortization | $97 | $39 | $40 | $83 |
| EBITDA | $497 | $417 | $339 | $445 |
| % Margin | 24.7% | 28% | 18.2% | 21.6% |