JB Hi-Fi Limited
JBHIF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $4,884,400 | $5,670,400 | $4,430,300 | $5,162,100 |
| % Growth | -13.9% | 28% | -14.2% | – |
| Cost of Goods Sold | $3,778,200 | $4,416,200 | $3,436,700 | $4,015,300 |
| Gross Profit | $1,106,200 | $1,254,200 | $993,600 | $1,146,800 |
| % Margin | 22.6% | 22.1% | 22.4% | 22.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $375,000 | $27,300 | $24,200 | $11,950 |
| SG&A Expenses | $776,300 | $793,000 | $692,000 | $723,200 |
| Sales & Mktg Exp. | $571,800 | $595,200 | $506,400 | $266,350 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $776,300 | $793,000 | $692,000 | $723,200 |
| Operating Income | $329,900 | $461,200 | $301,600 | $423,600 |
| % Margin | 6.8% | 8.1% | 6.8% | 8.2% |
| Other Income/Exp. Net | -$70,800 | -$52,300 | -$51,500 | -$234,950 |
| Pre-Tax Income | $259,100 | $408,900 | $250,100 | $377,300 |
| Tax Expense | $82,000 | $123,200 | $75,600 | $113,000 |
| Net Income | $177,000 | $285,400 | $174,500 | $264,300 |
| % Margin | 3.6% | 5% | 3.9% | 5.1% |
| EPS | 1.62 | 2.61 | 1.59 | 2.42 |
| % Growth | -37.9% | 64.2% | -34.3% | – |
| EPS Diluted | 1.61 | 2.6 | 1.59 | 2.41 |
| Weighted Avg Shares Out | 109,334 | 109,727 | 109,838 | 109,300 |
| Weighted Avg Shares Out Dil | 109,700 | 109,700 | 109,800 | 109,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $19,900 | $16,800 | $32,200 | $14,900 |
| Depreciation & Amortization | $134,000 | $124,800 | $26,850 | $116,200 |
| EBITDA | $413,000 | $544,600 | $286,550 | $309,050 |
| % Margin | 8.5% | 9.6% | 6.5% | 6% |