Income Statement (TTM)
Myer Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 07-31 |
2022 07-30 |
2023 07-29 |
2024 07-27 |
2024 10-25 |
2025 01-25 |
|
|---|---|---|---|---|---|---|
| Revenue | 2,250 | 2,502 | 2,760 | 2,644 | 2,635 | 2,626 |
| Change (%) | 11.20 | 10.33 | -4.21 | -0.34 | -0.34 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,194 | 1,357 | 1,536 | 1,450 | 1,446 | 1,441 |
| Change (%) | 13.60 | 13.20 | -5.59 | -0.30 | -0.30 | |
| % of Revenue | 53.08 | 54.23 | 55.64 | 54.83 | 54.85 | 54.87 |
| Gross Operating Profit | 1,056 | 1,145 | 1,225 | 1,194 | 1,190 | 1,185 |
| Change (%) | 8.48 | 6.93 | -2.47 | -0.38 | -0.38 | |
| % of Revenue | 46.92 | 45.77 | 44.36 | 45.17 | 45.15 | 45.13 |
| SG&A | 888 | 962 | 1,028 | 1,033 | 1,038 | 1,043 |
| Change (%) | 8.37 | 6.91 | 0.49 | 0.45 | 0.44 | |
| % of Revenue | 39.45 | 38.45 | 37.25 | 39.08 | 39.39 | 39.70 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 2,080 | 2,318 | 2,564 | 2,482 | 2,481 | 2,481 |
| Change (%) | 11.45 | 10.64 | -3.22 | -0.02 | -0.02 | |
| % of Revenue | 92.42 | 92.64 | 92.89 | 93.85 | 94.15 | 94.45 |
| Operating Income | 170 | 184 | 196 | 163 | 154 | 146 |
| Change (%) | 8.04 | 6.51 | -17.07 | -5.22 | -5.51 | |
| % of Revenue | 7.58 | 7.36 | 7.11 | 6.15 | 5.85 | 5.55 |
| Interest Expense | -96 | -99 | -96 | -93 | -91 | -90 |
| Change (%) | 2.90 | -3.02 | -3.53 | -1.45 | -1.48 | |
| % of Revenue | -4.28 | -3.96 | -3.48 | -3.51 | -3.47 | -3.43 |
| Net Income | 46 | 49 | 60 | 44 | 33 | 23 |
| Change (%) | 5.60 | 23.27 | -27.98 | -23.10 | -30.04 | |
| % of Revenue | 2.06 | 1.96 | 2.19 | 1.64 | 1.27 | 0.89 |
Source: Capital IQ
