HAL Trust (AMS:HAL)
Netherlands flag Netherlands · Delayed Price · Currency is EUR
114.60
+0.80 (0.70%)
Apr 23, 2025, 4:00 PM CET

HAL Trust Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
12,38612,33410,1627,2635,341
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Other Revenue
581.6653.4752.7419.9142.4
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Revenue
12,96812,98810,9157,6835,483
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Revenue Growth (YoY)
-0.16%18.99%42.07%40.11%1.98%
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Cost of Revenue
5,5985,9044,9663,0661,912
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Gross Profit
7,3707,0845,9494,6173,572
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Selling, General & Admin
2,9482,8542,3461,9031,543
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Other Operating Expenses
1,3471,3661,2841,019930.3
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Operating Expenses
5,4425,2554,5053,6653,129
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Operating Income
1,9291,8291,444952.6442.3
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Interest Expense
-214.4-250.6-199.1-209.3-122.1
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Interest & Investment Income
25.834.75.5-2.1
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Currency Exchange Gain (Loss)
29.2-1535.9--54.2
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Other Non Operating Income (Expenses)
3816.719.694.936.5
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EBT Excluding Unusual Items
1,8071,6151,306838.2304.6
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Merger & Restructuring Charges
-1.5----
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Impairment of Goodwill
-43.2-233-312.1--30.5
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Gain (Loss) on Sale of Assets
80.249.7121.33,508119
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Asset Writedown
-118.1-63.8-452.9--
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Other Unusual Items
18-6.218.9--
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Pretax Income
1,7431,362681.24,346393.1
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Income Tax Expense
309.3194.2185.3164.864.8
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Earnings From Continuing Operations
1,4331,168495.94,181328.3
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Earnings From Discontinued Operations
---399.9642.9
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Net Income to Company
1,4331,168495.94,581971.2
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Minority Interest in Earnings
-223.5-167.1150.9-311-348.4
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Net Income
1,2101,001646.84,270622.8
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Net Income to Common
1,2101,001646.84,270622.8
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Net Income Growth
20.91%54.68%-84.85%585.64%-6.42%
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Shares Outstanding (Basic)
9090889091
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Shares Outstanding (Diluted)
9090889091
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Shares Change (YoY)
0.89%2.07%-2.15%-1.55%1.83%
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EPS (Basic)
13.3911.177.3747.636.84
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EPS (Diluted)
13.3911.177.3747.636.84
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EPS Growth
19.84%51.54%-84.52%596.44%-8.10%
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Free Cash Flow
1,3041,256554.9757.31,065
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Free Cash Flow Per Share
14.4314.036.338.4511.69
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Dividend Per Share
2.9002.8502.5002.7352.220
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Dividend Growth
1.75%14.00%-8.60%23.19%-17.09%
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Gross Margin
56.83%54.55%54.50%60.10%65.14%
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Operating Margin
14.87%14.09%13.23%12.40%8.07%
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Profit Margin
9.33%7.70%5.93%55.58%11.36%
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Free Cash Flow Margin
10.05%9.67%5.08%9.86%19.42%
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EBITDA
2,8512,6772,1231,523881.8
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EBITDA Margin
21.99%20.61%19.45%19.83%16.08%
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D&A For EBITDA
922.6847.8678.9570.7439.5
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EBIT
1,9291,8291,444952.6442.3
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EBIT Margin
14.87%14.09%13.23%12.40%8.07%
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Effective Tax Rate
17.75%14.26%27.20%3.79%16.48%
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Revenue as Reported
13,07313,05811,04311,1965,603
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Updated Apr 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.