HAL Trust (AMS: HAL)
Netherlands flag Netherlands · Delayed Price · Currency is EUR
114.20
+0.60 (0.53%)
Nov 7, 2024, 11:19 AM CET

HAL Trust Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Dec '23 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
12,33412,33410,1627,2635,3415,157
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Other Revenue
653.4653.4752.7419.9142.4219.3
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Revenue
12,98812,98810,9157,6835,4835,377
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Revenue Growth (YoY)
18.99%18.99%42.07%40.11%1.98%16.68%
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Cost of Revenue
5,9045,9044,9663,0661,9121,620
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Gross Profit
7,0847,0845,9494,6173,5723,757
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Selling, General & Admin
2,8542,8542,3461,9031,5431,552
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Other Operating Expenses
1,3621,3621,2841,019930.3965.1
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Operating Expenses
5,2515,2514,5053,6653,1293,180
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Operating Income
1,8331,8331,444952.6442.3577
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Interest Expense
-250.6-250.6-199.1-209.3-122.1-131
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Interest & Investment Income
34.734.75.5-2.12.7
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Currency Exchange Gain (Loss)
-15-1535.9--54.2-9.4
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Other Non Operating Income (Expenses)
16.716.719.694.936.5270.2
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EBT Excluding Unusual Items
1,6191,6191,306838.2304.6709.5
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Merger & Restructuring Charges
-3.6-3.6----
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Impairment of Goodwill
-233-233-312.1--30.5-12
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Gain (Loss) on Sale of Assets
49.749.7121.33,508119-
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Asset Writedown
-63.8-63.8-452.9---
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Other Unusual Items
-6.2-6.218.9---0.6
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Pretax Income
1,3621,362681.24,346393.1696.9
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Income Tax Expense
194.2194.2185.3164.864.895.1
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Earnings From Continuing Operations
1,1681,168495.94,181328.3601.8
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Earnings From Discontinued Operations
---399.9642.9460.8
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Net Income to Company
1,1681,168495.94,581971.21,063
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Minority Interest in Earnings
-167.1-167.1150.9-311-348.4-397.1
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Net Income
1,0011,001646.84,270622.8665.5
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Net Income to Common
1,0011,001646.84,270622.8665.5
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Net Income Growth
54.68%54.68%-84.85%585.65%-6.42%328.53%
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Shares Outstanding (Basic)
909088909189
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Shares Outstanding (Diluted)
909088909189
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Shares Change (YoY)
2.07%2.07%-2.15%-1.55%1.83%0.03%
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EPS (Basic)
11.1711.177.3747.636.847.44
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EPS (Diluted)
11.1711.177.3747.636.847.44
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EPS Growth
51.54%51.54%-84.52%596.44%-8.10%328.42%
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Free Cash Flow
1,2561,256554.9757.31,065963.9
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Free Cash Flow Per Share
14.0314.036.338.4511.6910.78
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Dividend Per Share
2.8502.8502.5002.7352.2202.678
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Dividend Growth
14.00%14.00%-8.60%23.19%-17.09%11.69%
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Gross Margin
54.54%54.54%54.50%60.10%65.13%69.88%
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Operating Margin
14.11%14.11%13.23%12.40%8.07%10.73%
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Profit Margin
7.70%7.70%5.93%55.58%11.36%12.38%
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Free Cash Flow Margin
9.67%9.67%5.08%9.86%19.42%17.93%
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EBITDA
2,6522,6522,1231,523881.81,045
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EBITDA Margin
20.42%20.42%19.45%19.83%16.08%19.44%
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D&A For EBITDA
818.7818.7678.9570.7439.5468.4
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EBIT
1,8331,8331,444952.6442.3577
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EBIT Margin
14.11%14.11%13.23%12.40%8.07%10.73%
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Effective Tax Rate
14.26%14.26%27.20%3.79%16.48%13.65%
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Revenue as Reported
13,05813,05811,04311,1965,6035,645
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Source: S&P Capital IQ. Standard template. Financial Sources.