HAL Trust (AMS:HAL)
Netherlands flag Netherlands · Delayed Price · Currency is EUR
137.00
-1.80 (-1.30%)
Sep 2, 2025, 5:35 PM CET

HAL Trust Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
12,61912,38612,33410,1627,2635,341
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Other Revenue
937.9581.6653.4752.7419.9142.4
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13,55712,96812,98810,9157,6835,483
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Revenue Growth (YoY)
4.60%-0.16%18.99%42.07%40.11%1.98%
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Cost of Revenue
5,4545,5985,9044,9663,0661,912
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Gross Profit
8,1037,3707,0845,9494,6173,572
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Selling, General & Admin
3,0892,9482,8542,3461,9031,543
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Other Operating Expenses
1,3611,3471,3661,2841,019930.3
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Operating Expenses
5,6305,4425,2554,5053,6653,129
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Operating Income
2,4721,9291,8291,444952.6442.3
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Interest Expense
-256.9-214.4-250.6-199.1-209.3-122.1
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Interest & Investment Income
25.825.834.75.5-2.1
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Currency Exchange Gain (Loss)
29.229.2-1535.9--54.2
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Other Non Operating Income (Expenses)
1183816.719.694.936.5
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EBT Excluding Unusual Items
2,3881,8071,6151,306838.2304.6
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Merger & Restructuring Charges
-1.5-1.5----
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Impairment of Goodwill
-43.2-43.2-233-312.1--30.5
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Gain (Loss) on Sale of Assets
80.280.249.7121.33,508119
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Asset Writedown
-118.1-118.1-63.8-452.9--
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Other Unusual Items
1818-6.218.9--
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Pretax Income
2,3241,7431,362681.24,346393.1
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Income Tax Expense
310.5309.3194.2185.3164.864.8
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Earnings From Continuing Operations
2,0131,4331,168495.94,181328.3
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Earnings From Discontinued Operations
----399.9642.9
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Net Income to Company
2,0131,4331,168495.94,581971.2
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Minority Interest in Earnings
-289.7-223.5-167.1150.9-311-348.4
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Net Income
1,7241,2101,001646.84,270622.8
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Net Income to Common
1,7241,2101,001646.84,270622.8
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Net Income Growth
75.80%20.91%54.68%-84.85%585.64%-6.42%
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Shares Outstanding (Basic)
909090889091
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Shares Outstanding (Diluted)
909090889091
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Shares Change (YoY)
0.43%0.89%2.07%-2.15%-1.55%1.83%
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EPS (Basic)
19.0813.3911.177.3747.636.84
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EPS (Diluted)
19.0813.3911.177.3747.636.84
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EPS Growth
75.04%19.84%51.54%-84.52%596.44%-8.10%
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Free Cash Flow
1,2241,3041,256554.9757.31,065
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Free Cash Flow Per Share
13.5414.4314.036.338.4511.69
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Dividend Per Share
2.9002.9002.8502.5002.7352.220
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Dividend Growth
1.75%1.75%14.00%-8.60%23.19%-17.09%
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Gross Margin
59.77%56.83%54.55%54.50%60.10%65.14%
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Operating Margin
18.24%14.87%14.09%13.23%12.40%8.07%
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Profit Margin
12.71%9.33%7.70%5.93%55.58%11.36%
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Free Cash Flow Margin
9.03%10.05%9.67%5.08%9.86%19.42%
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EBITDA
3,4882,8512,6772,1231,523881.8
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EBITDA Margin
25.73%21.99%20.61%19.45%19.83%16.08%
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D&A For EBITDA
1,015922.6847.8678.9570.7439.5
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EBIT
2,4721,9291,8291,444952.6442.3
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EBIT Margin
18.24%14.87%14.09%13.23%12.40%8.07%
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Effective Tax Rate
13.36%17.75%14.26%27.20%3.79%16.48%
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Revenue as Reported
13,75113,07313,05811,04311,1965,603
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.