HAL Trust (AMS: HAL)
Netherlands
· Delayed Price · Currency is EUR 118.80
-0.40 (-0.34%)
Sep 4, 2024, 5:35 PM CET
HAL Trust Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue Growth (YoY) | 29.78% | 20.64% | -55.42% | 1.82% | -7.54% | 2.65% | Upgrade
|
| Interest Expense | -4 | - | - | -521 | -511 | -519 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 672 | -434 | -9 | Upgrade
|
| EBT Excluding Unusual Items | 1,595 | 1,516 | 726 | 3,569 | 2,187 | 2,400 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -31 | -82 | -55 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 16 | -78 | 53 | 100 | 8 | Upgrade
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| Asset Writedown | - | - | - | 241 | -21 | 43 | Upgrade
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| Other Unusual Items | - | - | - | - | 12 | 33 | Upgrade
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| Pretax Income | 1,598 | 1,532 | 648 | 3,832 | 2,196 | 2,429 | Upgrade
|
| Income Tax Expense | 348 | 348 | 108 | 669 | 385 | 444 | Upgrade
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| Earnings From Continuing Operations | 1,250 | 1,184 | 540 | 3,163 | 1,811 | 1,985 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 1,089 | 127 | 111 | - | Upgrade
|
| Net Income to Company | 1,250 | 1,184 | 1,629 | 3,290 | 1,922 | 1,985 | Upgrade
|
| Minority Interest in Earnings | -16 | -12 | 5 | -12 | -18 | -23 | Upgrade
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| Net Income | 1,234 | 1,172 | 1,634 | 3,278 | 1,904 | 1,962 | Upgrade
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| Preferred Dividends & Other Adjustments | 69 | 51 | 58 | 59 | 59 | 59 | Upgrade
|
| Net Income to Common | 1,165 | 1,121 | 1,576 | 3,219 | 1,845 | 1,903 | Upgrade
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| Net Income Growth | 157.62% | -28.27% | -50.15% | 72.16% | -2.96% | 75.65% | Upgrade
|
| Shares Outstanding (Basic) | 275 | 277 | 296 | 309 | 314 | 331 | Upgrade
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| Shares Outstanding (Diluted) | 275 | 278 | 296 | 309 | 315 | 331 | Upgrade
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| Shares Change (YoY) | -2.97% | -6.15% | -4.40% | -1.68% | -4.95% | -1.52% | Upgrade
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| EPS (Basic) | 4.24 | 4.04 | 5.33 | 10.42 | 5.87 | 5.76 | Upgrade
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| EPS (Diluted) | 4.24 | 4.04 | 5.33 | 10.41 | 5.87 | 5.75 | Upgrade
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| EPS Growth | 183.84% | -24.25% | -48.77% | 77.35% | 2.09% | 82.54% | Upgrade
|
| Free Cash Flow | -373 | 62 | -8,119 | -2,641 | 6,953 | 3,797 | Upgrade
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| Free Cash Flow Per Share | -1.36 | 0.22 | -27.46 | -8.54 | 22.10 | 11.47 | Upgrade
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| Dividend Per Share | 3.360 | 3.200 | 2.790 | 2.490 | 3.730 | 0.760 | Upgrade
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| Dividend Growth | 15.46% | 14.70% | 12.05% | -33.24% | 390.79% | -60.00% | Upgrade
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| Operating Margin | 15.19% | 14.77% | 8.53% | 17.91% | 16.71% | 14.44% | Upgrade
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| Profit Margin | 11.07% | 10.92% | 18.52% | 16.87% | 9.84% | 9.39% | Upgrade
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| Free Cash Flow Margin | -3.54% | 0.60% | -95.43% | -13.84% | 37.10% | 18.73% | Upgrade
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| EBITDA | 1,670 | 1,587 | 793 | 3,482 | 3,193 | 2,990 | Upgrade
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| EBITDA Margin | 15.87% | 15.46% | 9.32% | 18.25% | 17.04% | 14.75% | Upgrade
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| D&A For EBITDA | 71 | 71 | 67 | 64 | 61 | 62 | Upgrade
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| EBIT | 1,599 | 1,516 | 726 | 3,418 | 3,132 | 2,928 | Upgrade
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| EBIT Margin | 15.19% | 14.77% | 8.53% | 17.91% | 16.71% | 14.44% | Upgrade
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| Effective Tax Rate | 21.78% | 22.72% | 16.67% | 17.46% | 17.53% | 18.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.