Income Statement

Revenue

+14%

+24%

10Y

Currency: AUD

	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	3	4	6	6	6	7	8	8	10	0	8	0	5	0	6	0	13	0	9	0	8	0	6	0	4	0	10	0	16	0	14	0	34	11	25	21	20	21	26	30	31	34	38	0
Revenue	453 N/A	595 +31%	695 +17%	829 +19%	947 +14%	1 097 +16%	1 284 +17%	1 613 +26%	1 830 +13%	2 103 +15%	2 329 +11%	2 621 +13%	2 733 +4%	2 863 +5%	2 962 +3%	3 052 +3%	3 128 +2%	3 169 +1%	3 308 +4%	3 432 +4%	3 484 +2%	3 509 +1%	3 652 +4%	3 804 +4%	3 954 +4%	4 454 +13%	5 628 +26%	6 702 +19%	6 854 +2%	7 008 +2%	7 095 +1%	7 247 +2%	7 919 +9%	8 865 +12%	8 916 +1%	8 837 -1%	9 232 +4%	9 649 +5%	9 626 0%	9 510 -1%	9 592 +1%	10 101 +5%	10 555 +4%	10 970 +4%
Gross Profit
Cost of Revenue	(346)	(457)	(535)	(640)	(733)	(851)	(999)	(1 261)	(1 429)	(1 646)	(1 824)	(2 058)	(2 137)	(2 231)	(2 307)	(2 385)	(2 468)	(2 496)	(2 596)	(2 691)	(2 728)	(2 745)	(2 854)	(2 973)	(3 089)	(3 477)	(4 398)	(5 248)	(5 384)	(5 504)	(5 568)	(5 688)	(6 225)	(6 946)	(6 939)	(6 880)	(7 152)	(7 431)	(7 444)	(7 383)	(7 452)	(7 853)	(8 194)	(8 506)
Gross Profit	107 N/A	138 +29%	160 +16%	189 +18%	214 +13%	246 +15%	285 +16%	352 +24%	401 +14%	458 +14%	505 +10%	563 +11%	596 +6%	631 +6%	654 +4%	667 +2%	660 -1%	674 +2%	712 +6%	741 +4%	756 +2%	764 +1%	798 +5%	831 +4%	865 +4%	977 +13%	1 231 +26%	1 453 +18%	1 470 +1%	1 504 +2%	1 527 +2%	1 559 +2%	1 694 +9%	1 919 +13%	1 977 +3%	1 956 -1%	2 080 +6%	2 218 +7%	2 183 -2%	2 128 -3%	2 140 +1%	2 248 +5%	2 360 +5%	2 464 +4%
Operating Income
Operating Expenses	(84)	(105)	(124)	(147)	(169)	(190)	(218)	(263)	(298)	(329)	(362)	(398)	(419)	(438)	(456)	(510)	(498)	(509)	(534)	(554)	(565)	(575)	(597)	(621)	(644)	(712)	(938)	(1 117)	(1 119)	(1 142)	(1 154)	(1 159)	(1 210)	(1 234)	(1 233)	(1 255)	(1 285)	(1 362)	(1 409)	(1 443)	(1 482)	(1 555)	(1 655)	(1 727)
Selling, General & Administrative	(77)	(99)	(116)	(138)	(159)	(178)	(205)	(246)	(278)	(304)	(336)	(370)	(391)	(408)	(429)	(449)	(466)	(477)	(504)	(524)	(532)	(541)	(562)	(585)	(606)	(670)	(865)	(1 030)	(1 043)	(1 067)	(1 082)	(1 093)	(1 141)	(1 176)	(1 181)	(1 197)	(1 226)	(1 298)	(1 346)	(1 380)	(1 415)	(1 485)	(1 569)	(1 634)
Other Operating Expenses	(6)	(7)	(8)	(9)	(10)	(11)	(14)	(17)	(20)	(24)	(26)	(28)	(28)	(30)	(28)	(61)	(33)	(32)	(30)	(30)	(33)	(34)	(35)	(37)	(38)	(41)	(73)	(87)	(76)	(75)	(72)	(66)	(69)	(59)	(52)	(57)	(59)	(64)	(63)	(63)	(67)	(70)	(85)	(93)
Operating Income	23 N/A	33 +43%	37 +14%	42 +13%	45 +8%	56 +25%	67 +19%	89 +33%	103 +16%	129 +25%	144 +11%	165 +15%	177 +7%	193 +9%	198 +3%	158 -20%	162 +2%	165 +2%	178 +8%	187 +5%	191 +2%	189 -1%	201 +7%	210 +4%	222 +6%	265 +20%	292 +10%	336 +15%	351 +4%	362 +3%	374 +3%	400 +7%	484 +21%	685 +41%	745 +9%	702 -6%	795 +13%	856 +8%	773 -10%	685 -11%	658 -4%	693 +5%	706 +2%	737 +4%
Pre-Tax Income
Interest Income Expense	(3)	(4)	(6)	(6)	(6)	(7)	(8)	(8)	(9)	(10)	(8)	(7)	(7)	(6)	(6)	(11)	(13)	(12)	(10)	(9)	(8)	(8)	(6)	(5)	(4)	(5)	(11)	(16)	(17)	(15)	(14)	(26)	(36)	(31)	(25)	(22)	(20)	(21)	(26)	(30)	(31)	(34)	(38)	(40)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(33)	0	0	0	0	0	0	0	0	0	0	(15)	(22)	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(1)	(0)	(1)	(0)	(0)	0	(1)	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	20 N/A	28 +44%	31 +10%	36 +13%	39 +9%	49 +27%	59 +21%	81 +37%	94 +15%	119 +27%	136 +14%	159 +17%	170 +7%	187 +10%	159 -15%	147 -7%	148 +1%	153 +3%	168 +10%	179 +6%	183 +2%	181 -1%	196 +8%	205 +5%	218 +6%	246 +13%	259 +6%	313 +21%	335 +7%	347 +4%	359 +4%	375 +4%	448 +20%	653 +46%	720 +10%	680 -6%	775 +14%	835 +8%	747 -11%	654 -12%	627 -4%	659 +5%	668 +1%	697 +4%
Net Income
Tax Provision	(6)	(9)	(9)	(11)	(12)	(15)	(18)	(25)	(29)	(37)	(41)	(47)	(51)	(56)	(49)	(45)	(44)	(46)	(51)	(54)	(54)	(54)	(59)	(62)	(66)	(78)	(87)	(99)	(101)	(105)	(110)	(114)	(146)	(204)	(214)	(204)	(230)	(248)	(223)	(195)	(189)	(199)	(205)	(214)
Income from Continuing Operations	14	20	22	25	27	34	41	57	65	82	94	111	119	131	110	101	105	107	117	125	128	127	137	143	152	167	172	214	233	242	250	260	302	449	506	476	545	587	525	459	439	460	463	483
Income to Minority Interest	0	(1)	(1)	(1)	(1)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)
Net Income (Common)	14 N/A	19 +38%	21 +8%	24 +14%	26 +9%	33 +29%	40 +22%	56 +39%	65 +16%	82 +26%	94 +15%	111 +18%	119 +7%	131 +10%	110 -16%	101 -8%	105 +3%	107 +2%	116 +9%	125 +7%	128 +3%	127 -1%	137 +8%	143 +5%	152 +6%	167 +10%	172 +3%	214 +24%	233 +9%	242 +4%	250 +3%	260 +4%	302 +16%	449 +49%	506 +13%	476 -6%	545 +14%	587 +8%	525 -11%	459 -13%	439 -4%	460 +5%	462 +1%	483 +4%
EPS (Diluted)	0.16 N/A	0.2 +25%	0.2 N/A	0.23 +15%	0.24 +4%	0.32 +33%	0.38 +19%	0.52 +37%	0.6 +15%	0.75 +25%	0.87 +16%	1.01 +16%	1.07 +6%	1.18 +10%	1 -15%	1 N/A	1.05 +5%	1.07 +2%	1.16 +8%	1.22 +5%	1.25 +2%	1.24 -1%	1.35 +9%	1.41 +4%	1.5 +6%	1.53 +2%	1.53 N/A	1.84 +20%	2.01 +9%	2.08 +3%	2.15 +3%	2.25 +5%	2.61 +16%	3.88 +49%	4.38 +13%	4.13 -6%	4.77 +15%	5.35 +12%	4.78 -11%	4.18 -13%	4 -4%	4.19 +5%	4.22 +1%	4.4 +4%

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JB Hi-Fi Ltd
ASX:JBH

Income Statement

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JB Hi-Fi Ltd

Income Statement
JB Hi-Fi Ltd

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JB Hi-Fi Ltd ASX:JBH

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Earnings Waterfall JB Hi-Fi Ltd

Income Statement JB Hi-Fi Ltd

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JB Hi-Fi Ltd
ASX:JBH

Earnings Waterfall
JB Hi-Fi Ltd

Income Statement
JB Hi-Fi Ltd