High Co. SA (EPA: HCO)

High Co. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	147.19	145.44	144.57	137.45	136.45	159.8
Revenue Growth (YoY)	0.90%	0.60%	5.18%	0.73%	-14.61%	-8.04%
Cost of Revenue	121.47	120.83	123.81	112.37	114.27	135.55
Gross Profit	25.72	24.61	20.76	25.08	22.18	24.25
Other Operating Expenses	4.14	3.93	-0.49	1.89	1.75	2.46
Operating Expenses	8.41	8.2	5.03	9.54	9.22	7.76
Operating Income	17.31	16.41	15.73	15.54	12.96	16.49
Interest Expense	-0.25	-0.25	-0.31	-0.31	-0.51	-0.36
Interest & Investment Income	0.84	-	-	0.01	-	-
Earnings From Equity Investments	-0.08	0.03	0.11	0.23	0.16	0.21
Other Non Operating Income (Expenses)	0.53	0.7	-0.01	-	0.04	-0.08
EBT Excluding Unusual Items	18.36	16.89	15.52	15.47	12.65	16.27
Merger & Restructuring Charges	-0.65	-0.56	-1.08	-0.72	-0.78	-0.34
Impairment of Goodwill	-	-	-7.36	-	-	-
Gain (Loss) on Sale of Investments	0.4	0.58	0.09	-	-	0.12
Other Unusual Items	-	-	-	2.46	-	-
Pretax Income	17.4	16.9	7.17	17.21	11.87	16.05
Income Tax Expense	4.71	4.72	4.28	4.29	4.24	5.92
Earnings From Continuing Operations	12.69	12.18	2.9	12.91	7.63	10.13
Earnings From Discontinued Operations	-0.15	0.45	0.38	0.02	-2.06	0.55
Net Income to Company	12.53	12.63	3.28	12.94	5.57	10.68
Minority Interest in Earnings	-1.4	-1.51	-1.49	-1.75	-1.3	-1.37
Net Income	11.14	11.12	1.79	11.19	4.27	9.32
Net Income to Common	11.14	11.12	1.79	11.19	4.27	9.32
Net Income Growth	453.53%	519.73%	-83.97%	161.90%	-54.13%	7.79%
Shares Outstanding (Basic)	20	20	20	21	21	21
Shares Outstanding (Diluted)	20	20	20	21	21	21
Shares Change (YoY)	-2.17%	-1.78%	-1.71%	-0.29%	-1.12%	-0.18%
EPS (Basic)	0.56	0.56	0.09	0.54	0.21	0.45
EPS (Diluted)	0.56	0.56	0.09	0.54	0.21	0.44
EPS Growth	462.30%	530.94%	-83.65%	162.08%	-53.17%	7.32%
Free Cash Flow	31.07	11.05	10.27	9.93	16.97	23.68
Free Cash Flow Per Share	1.57	0.55	0.51	0.48	0.82	1.13
Dividend Per Share	0.200	0.200	0.400	0.320	0.270	-
Dividend Growth	-50.00%	-50.00%	25.00%	18.52%	-	-
Gross Margin	17.47%	16.92%	14.36%	18.25%	16.25%	15.17%
Operating Margin	11.76%	11.28%	10.88%	11.31%	9.50%	10.32%
Profit Margin	7.57%	7.64%	1.24%	8.14%	3.13%	5.83%
Free Cash Flow Margin	21.11%	7.60%	7.11%	7.22%	12.43%	14.82%
EBITDA	17.98	16.86	16.49	16.58	14.45	17.98
EBITDA Margin	12.21%	11.59%	11.41%	12.06%	10.59%	11.25%
D&A For EBITDA	0.67	0.45	0.76	1.04	1.49	1.49
EBIT	17.31	16.41	15.73	15.54	12.96	16.49
EBIT Margin	11.76%	11.28%	10.88%	11.31%	9.50%	10.32%
Effective Tax Rate	27.08%	27.95%	59.59%	24.95%	35.70%	36.87%

Source: S&P Capital IQ. Standard template. Financial Sources.