MYR.AX - Myer Holdings Limited

ASX - ASX Delayed Price. Currency in AUD
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2022
7/31/2021
7/31/2020
7/31/2019
Total Revenue
2,751,900
2,479,500
2,231,200
2,146,600
2,481,872
Cost of Revenue
1,528,200
1,356,800
1,194,400
1,201,200
1,336,194
Gross Profit
1,223,700
1,122,700
1,036,800
945,400
1,145,678
Operating Expense
1,235,200
1,177,800
1,107,100
1,106,500
1,209,350
Operating Income
-11,500
-55,100
-70,300
-161,100
-63,672
Net Non Operating Interest Income Expense
-94,600
-98,900
-96,100
-98,200
-11,525
Other Income Expense
-
10,200
13,700
-205,500
9,772
Pretax Income
119,300
72,100
66,800
-241,100
34,515
Tax Provision
37,600
23,100
20,400
-68,700
10,041
Net Income Common Stockholders
81,700
49,000
46,400
-172,400
24,474
Basic EPS
-
0.06
0.06
-0.21
0.03
Diluted EPS
-
0.06
0.06
-0.21
0.03
Basic Average Shares
-
820,574
818,930
820,092
821,027
Diluted Average Shares
-
830,508
828,571
820,092
821,027
Net Income from Continuing & Discontinued Operation
81,700
49,000
46,400
-172,400
24,474
Normalized Income
81,700
49,000
46,400
-31,248
29,987
Interest Income
2,100
300
300
400
556
Interest Expense
-
-
-
11,000
12,081
Net Interest Income
-94,600
-98,900
-96,100
-98,200
-11,525
EBIT
-10,400
-55,100
-70,300
-230,100
46,596
EBITDA
-10,400
-
-
-
-
Reconciled Cost of Revenue
1,528,200
1,356,800
1,194,400
1,201,200
1,336,194
Reconciled Depreciation
-
215,900
219,500
223,700
99,940
Net Income from Continuing Operation Net Minority Interest
81,700
49,000
46,400
-172,400
24,474
Total Unusual Items Excluding Goodwill
-
-
-
-197,400
-7,775
Total Unusual Items
-
-
-
-197,400
-7,775
Normalized EBITDA
-10,400
160,800
149,200
191,000
154,311
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-56,248
-2,262