Michael Hill International Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Consumer Discretionary Distribution & Retail
  • Industry: Luxury Goods
  • Company website

Company description

Michael Hill International Limited owns and operates jewelry stores and provides related services in Australia, New Zealand, and Canada. The company offers rings, earrings, bracelets and bangles, necklaces and pendants, chains, watches, collections, and gifts, as well as birthstones. It also provides care plans and diamond warranty services. Michael Hill International Limited was founded in 1979 and is based in Cannon Hill, Australia.

Financial highlights

Market Capitalization$334.6228 million
P/E Ratio9.57
P/E Growth Ratio
Book Value0.497
Dividend Per Share0.075
Earnings Per Share0.09
EBITDA67,926
Profit Margin0.0559
Operating Margin TTM0.0878
Return on Assets TTM0.0653
Return on Equity TTM0.1834
Revenue TTM629,561.984

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1995-06-30 87,657 87,657 6,747
1996-06-30 110,060 110,060 8,761
1997-06-30 118,303 118,303 9,638
1998-06-30
1999-06-30
2000-06-30 181,983
2001-06-30 188,985 188,985 171,776
2002-06-30 213,543 213,543 198,248
2003-06-30 224,802 224,802 210,558
2004-06-30 236,806.74566999997 236,806.74566999997 214,990.88423
2005-06-30 271,573 219,024 271,573 245,261
2006-06-30 306,374 131,429 306,374 152,057
2007-06-30 348,757 142,144 206,613 172,327
2008-06-30 376,664 140,459 236,205 195,219
2009-06-30 411,999 164,765 247,234 219,679
2010-06-30 443,331 169,882 273,449 238,062
2011-06-30 489,053 185,323 303,730 258,636
2012-06-30 511,179 194,573 316,606 271,872
2013-06-30 549,289 199,349 349,940 300,186
2014-06-30 482,764 173,504 309,260 267,851
2015-06-30 501,461 181,135 320,326 282,180
2016-06-30 575,391.23138 206,945.66814 368,445.56325 321,387.6652
2017-06-30 609,802.60395 222,420.2016 387,382.40235000005 339,667.15666000004
2018-06-30 625,030.52769 227,493.45835 397,537.06934 344,271.69647
2019-06-30 592,390.6675 226,478.34275 365,912.32475 345,868.38250999997
2020-06-30 522,425.34518 207,486.88858 314,938.45660000003 316,966.71305
2021-06-30 594,922.10164 223,025.6796 371,896.42205 310,131.08413
2022-06-30 657,249.1407000001 233,267.54629 423,981.59441 350,905.86539999995
2023-06-30 629,562 225,122 404,440

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1995-06-30 1,382 48,345 26,042 7,712
1996-06-30 1,335 54,643 28,535 7,712
1997-06-30 150 57,018 28,996 7,712
1998-06-30 1,327 63,195 30,878 7,712
1999-06-30 74,421 37,370 7,712
2000-06-30 82,394 39,807 21,859 7,712
2001-06-30 637 91,331 41,763 558 27,525 7,712
2002-06-30 685 96,413 43,085 27,965 7,712
2003-06-30 2,294 109,228 59,180 172 42,299 7,712
2004-06-30 14,017 122,831 65,224 40,604 7,483
2005-06-30 7,234 130,421 65,032 40,163 7,894
2006-06-30 4,088 174,338 99,579 62,134 13,858
2007-06-30 8,426 154,340 81,836 49,515 4,752
2008-06-30 10,013 205,035 114,034 23,320 50,927 3,850
2009-06-30 23,529 248,546 99,062 60,487 3,850
2010-06-30 6,270 258,843 98,920 51,707 3,850
2011-06-30 8,540 293,108 114,732 45,413 3,983
2012-06-30 12,064 323,648 129,289 33,058 4,083
2013-06-30 12,459 348,182 141,317 33,349 4,162
2014-06-30 8,109 339,818 158,533 56,000 56,000 3,651
2015-06-30 6,797 351,013 163,392 45,116 45,116 3,760
2016-06-30 9,285.71429 402,975.66604000004 207,463.81372 1,304 40,887 3,951.1223
2017-06-30 5,959.68081 408,569.92860000004 196,282.02436 727 45,034 10,515.53969
2018-06-30 7,871.78369 409,232.44658 202,929.56825 390 35,213 11,192.76058
2019-06-30 8,289.39109 396,728.39506 211,802.67838 59,775.05754 32,704 11,491.94392
2020-06-30 11,991.86557 536,891.79065 372,270.14876999997 45,128.973560000006 10,681 11,790.645400000001
2021-06-30 77,749.00612 545,944.98764 338,143.33298 36,858.27871 12,125.282050000002
2022-06-30 106,268.98769 566,780.13084 350,464.57479000004 42,336.17918 12,626.67702
2023-06-30 20,867 546,488 357,873 0 12,500 11,112

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1995-06-30 4,211 1,210 991 377 1,368 1,592
1996-06-30 5,316 7,078 -33 1,368 1,335 2,012
1997-06-30 5,154 3,045 -1,185 1,335 150 2,695
1998-06-30 7,192 1,177 150 1,327 3,091
1999-06-30 8,774 -2,116 1,327 -789 4,059
2000-06-30 9,939 14,214 570 -789 -219 4,638
2001-06-30 10,039 7,887 856 -219 637 5,410
2002-06-30 12,706 8,871 48 637 685 5,978
2003-06-30 11,570 6,789 2,711 -417 2,294 14,266
2004-06-30 15,060 24,779 11,723 2,294 14,017 6,944
2005-06-30 16,510 10,089 -6,783 14,017 7,234 8,496
2006-06-30 15,774 -2,360 -3,146 7,234 4,088 8,926
2007-06-30 21,017 41,114 4,338 4,088 8,426 9,427
2008-06-30 25,232 7,763 1,587 8,426 10,013 10,668
2009-06-30 69,533 47,643 13,516 10,013 23,529 11,490
2010-06-30 26,509 12,751 -17,259 23,529 6,270 11,474
2011-06-30 34,499 43,319 2,270 6,270 8,540 15,307
2012-06-30 36,511 52,131 3,524 8,540 12,064 19,139
2013-06-30 40,032 52,345 395 12,064 12,459 22,968
2014-06-30 25,041 14,689 -2,352 10,461 8,109 22,336
2015-06-30 27,754 54,566 -1,312 8,109 6,797 23,176
2016-06-30 20,533.87875 50,130.060840000006 2,156.49255 7,129.22173 9,285.71429 18,344.87099
2017-06-30 34,279.71440999999 41,738.76522 -3,335.7832799999996 9,295.46409 5,959.68081 20,226.79546
2018-06-30 5,026.16659 54,893 1,683.38421 6,188.39948 7,871.78369 21,119.712170000003
2019-06-30 17,260.93325 40,771.08182 735.5095200000001 7,553.8815700000005 8,289.39109 -20,260.51475
2020-06-30 3,274.10896 89,584.71583 3,511.72 8,480.14556 11,991.86557 -6,226.05159
2021-06-30 48,703.12668 154,132.37347999998 65,710.75535 12,038.250779999998 77,749.00612 -12,502.417539999999
2022-06-30 51,792.881689999995 109,386.84998 26,037.25468 80,231.73301000001 106,268.98769 -27,984.25546
2023-06-30 38,287.08238 80,072 -74,979 106,268.98769 22,708.67341 30,719