High Co. SA (EPA:HCO)

High Co. Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	146.38	145.44	144.57	137.45	136.45
Revenue Growth (YoY)	0.64%	0.60%	5.18%	0.73%	-14.61%
Cost of Revenue	126.29	120.83	123.81	112.37	114.27
Gross Profit	20.09	24.61	20.76	25.08	22.18
Other Operating Expenses	2.05	3.93	-0.49	1.89	1.75
Operating Expenses	8.24	8.2	5.03	9.54	9.22
Operating Income	11.84	16.41	15.73	15.54	12.96
Interest Expense	-0.21	-0.25	-0.31	-0.31	-0.51
Interest & Investment Income	-	-	-	0.01	-
Earnings From Equity Investments	-0.13	0.03	0.11	0.23	0.16
Other Non Operating Income (Expenses)	2.1	0.7	-0.01	-	0.04
EBT Excluding Unusual Items	13.61	16.89	15.52	15.47	12.65
Merger & Restructuring Charges	-1.1	-0.56	-1.08	-0.72	-0.78
Impairment of Goodwill	-	-	-7.36	-	-
Gain (Loss) on Sale of Investments	-	0.58	0.09	-	-
Other Unusual Items	-	-	-	2.46	-
Pretax Income	12.51	16.9	7.17	17.21	11.87
Income Tax Expense	3.31	4.72	4.28	4.29	4.24
Earnings From Continuing Operations	9.2	12.18	2.9	12.91	7.63
Earnings From Discontinued Operations	-0.28	0.45	0.38	0.02	-2.06
Net Income to Company	8.92	12.63	3.28	12.94	5.57
Minority Interest in Earnings	-1.45	-1.51	-1.49	-1.75	-1.3
Net Income	7.46	11.12	1.79	11.19	4.27
Net Income to Common	7.46	11.12	1.79	11.19	4.27
Net Income Growth	-32.88%	519.73%	-83.97%	161.90%	-54.13%
Shares Outstanding (Basic)	20	20	20	21	21
Shares Outstanding (Diluted)	20	20	20	21	21
Shares Change (YoY)	-1.39%	-1.78%	-1.71%	-0.29%	-1.12%
EPS (Basic)	0.38	0.56	0.09	0.54	0.21
EPS (Diluted)	0.38	0.56	0.09	0.54	0.21
EPS Growth	-31.93%	530.94%	-83.65%	162.08%	-53.17%
Free Cash Flow	24.24	11.05	10.27	9.93	16.97
Free Cash Flow Per Share	1.23	0.55	0.51	0.48	0.82
Dividend Per Share	0.250	0.200	0.400	0.320	0.270
Dividend Growth	25.00%	-50.00%	25.00%	18.52%	-
Gross Margin	13.72%	16.92%	14.36%	18.25%	16.25%
Operating Margin	8.09%	11.28%	10.88%	11.31%	9.50%
Profit Margin	5.10%	7.64%	1.24%	8.14%	3.13%
Free Cash Flow Margin	16.56%	7.60%	7.11%	7.22%	12.43%
EBITDA	14.25	17.43	16.49	16.58	14.45
EBITDA Margin	9.74%	11.98%	11.40%	12.06%	10.59%
D&A For EBITDA	2.41	1.02	0.76	1.04	1.49
EBIT	11.84	16.41	15.73	15.54	12.96
EBIT Margin	8.09%	11.28%	10.88%	11.31%	9.50%
Effective Tax Rate	26.48%	27.95%	59.59%	24.95%	35.70%

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.