NYSE:HVT
Haverty Furniture Companies, Inc.
- Stock
Last Close
29.68
16/05 20:00
Market Cap
569.00M
Beta: 1.32
Volume Today
76.56K
Avg: 161.74K
PE Ratio
8.36
PFCF: 13.87
Dividend Yield
6.48%
Payout:53.62%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 746.09M - | 768.41M 2.99% | 804.87M 4.74% | 821.57M 2.07% | 819.87M 0.21% | 817.73M 0.26% | 802.29M 1.89% | 748.25M 6.74% | 1.01B 35.36% | 1.05B 3.40% | 862.13M 17.67% | |
cost of revenue | 344.59M - | 356.04M 3.32% | 374.09M 5.07% | 378.23M 1.11% | 374.94M 0.87% | 371.19M 1.00% | 367.80M 0.91% | 329.26M 10.48% | 438.17M 33.08% | 442.99M 1.10% | 357.64M 19.27% | |
gross profit | 401.50M - | 412.37M 2.71% | 430.78M 4.46% | 443.34M 2.92% | 444.92M 0.36% | 446.54M 0.36% | 434.49M 2.70% | 418.99M 3.57% | 574.63M 37.14% | 604.23M 5.15% | 504.49M 16.51% | |
selling and marketing expenses | 49.72M - | 39.86M 19.83% | 49.34M 23.77% | 51.38M 4.14% | ||||||||
general and administrative expenses | 348.60M - | 386.28M 10.81% | 384.80M 0.38% | 399.24M 3.75% | 402.88M 0.91% | 404.86M 0.49% | 407.46M 0.64% | 377.29M 7.40% | 406.93M 7.86% | 434.92M 6.88% | ||
selling general and administrative expenses | 348.60M - | 386.28M 10.81% | 384.80M 0.38% | 399.24M 3.75% | 402.88M 0.91% | 404.86M 0.49% | 407.46M 0.64% | 377.29M 7.40% | 456.27M 20.93% | 486.30M 6.58% | 437.21M 10.09% | |
research and development expenses | ||||||||||||
other expenses | 497K - | 178K 64.19% | 1.62M 808.43% | 4.11M 153.99% | 3.36M 18.24% | 110K 96.72% | 11K 90% | 34.90M 317,163.64% | -54K 100.15% | -44K 18.52% | -77K 75% | |
cost and expenses | 692.99M - | 742.28M 7.11% | 758.92M 2.24% | 777.62M 2.46% | 777.89M 0.03% | 776.01M 0.24% | 775.27M 0.10% | 706.55M 8.86% | 894.44M 26.59% | 929.29M 3.90% | 794.85M 14.47% | |
operating expenses | 348.40M - | 386.24M 10.86% | 384.83M 0.36% | 399.39M 3.78% | 402.95M 0.89% | 404.82M 0.47% | 407.47M 0.65% | 377.29M 7.41% | 456.27M 20.93% | 486.30M 6.58% | 437.21M 10.09% | |
interest expense | -1.11M - | -1.05M 5.06% | -2.29M 117.79% | -2.23M 2.45% | -2.11M 5.46% | -1.42M 32.59% | -1.29M 9.56% | -126K 90.21% | 152K 220.63% | 1.62M 964.47% | ||
ebitda | 74.55M - | 48.74M 34.61% | 71.70M 47.10% | 72.99M 1.80% | 72.49M 0.69% | 71.53M 1.33% | 47.62M 33.43% | 59.91M 25.82% | 134.66M 124.76% | 134.85M 0.14% | 85.88M 36.31% | |
operating income | 53.10M - | 26.13M 50.79% | 45.95M 75.84% | 43.95M 4.35% | 41.98M 4.48% | 41.72M 0.61% | 27.02M 35.23% | 41.71M 54.35% | 118.36M 183.79% | 117.93M 0.36% | 67.28M 42.95% | |
depreciation and amortization | 21.45M - | 22.61M 5.42% | 25.76M 13.90% | 29.05M 12.77% | 30.52M 5.06% | 29.81M 2.33% | 20.60M 30.90% | 18.21M 11.60% | 16.30M 10.45% | 16.93M 3.82% | 18.60M 9.91% | |
total other income expenses net | 497K - | 178K 64.19% | 1.62M 808.43% | 4.11M 153.99% | 3.36M 18.24% | 110K 96.72% | 1.70M 1,448.18% | 35.02M 1,956.66% | 177K 99.49% | 1.57M 789.27% | 5.43M 245.04% | |
income before tax | 52.49M - | 25.26M 51.88% | 45.27M 79.26% | 45.82M 1.21% | 43.22M 5.67% | 40.41M 6.51% | 28.72M 28.92% | 76.73M 167.13% | 118.53M 54.48% | 119.50M 0.81% | 72.71M 39.15% | |
income tax expense | 20.22M - | 16.67M 17.57% | 17.49M 4.91% | 17.46M 0.12% | 22.15M 26.81% | 10.10M 54.39% | 6.86M 32.10% | 17.58M 156.35% | 27.73M 57.72% | 30.14M 8.69% | 16.39M 45.62% | |
net income | 32.27M - | 8.59M 73.38% | 27.79M 223.54% | 28.36M 2.04% | 21.07M 25.68% | 30.31M 43.81% | 21.86M 27.85% | 59.15M 170.51% | 90.80M 53.52% | 89.36M 1.59% | 56.32M 36.97% | |
weighted average shs out | 22.42M - | 22.63M 0.90% | 22.50M 0.57% | 21.51M 4.41% | 21.22M 1.33% | 20.54M 3.22% | 19.89M 3.15% | 18.65M 6.24% | 18.04M 3.27% | 15.23M 15.60% | 14.99M 1.56% | |
weighted average shs out dil | 22.82M - | 22.94M 0.55% | 22.80M 0.62% | 21.85M 4.17% | 21.60M 1.14% | 21.30M 1.41% | 20.18M 5.23% | 18.93M 6.19% | 18.54M 2.05% | 17.04M 8.12% | 16.77M 1.55% | |
eps | 1.45 - | 0.38 73.79% | 1.24 226.32% | 1.32 6.45% | 0.99 25.00% | 1.48 49.49% | 1.10 25.68% | 3.17 188.18% | 5.03 58.68% | 5.87 16.70% | 3.76 35.95% | |
epsdiluted | 1.41 - | 0.37 73.76% | 1.22 229.73% | 1.30 6.56% | 0.98 24.62% | 1.42 44.90% | 1.08 23.94% | 3.12 188.89% | 4.90 57.05% | 5.24 6.94% | 3.36 35.88% |
All numbers in USD (except ratios and percentages)