Hudaco Industries Limited (JSE:HDC)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 20,200
+2 (0.01%)
Feb 21, 2025, 5:00 PM SAST
Hudaco Industries Income Statement
Financials in millions ZAR. Fiscal year is December - November.
Millions ZAR. Fiscal year is Dec - Nov.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2019 - 2015 |
| Revenue | 8,379 | 8,897 | 8,151 | 7,258 | 6,254 | Upgrade
|
| Revenue Growth (YoY) | -5.82% | 9.14% | 12.31% | 16.06% | -6.72% | Upgrade
|
| Cost of Revenue | 5,216 | 5,694 | 5,160 | 4,571 | 4,079 | Upgrade
|
| Gross Profit | 3,163 | 3,203 | 2,992 | 2,687 | 2,175 | Upgrade
|
| Selling, General & Admin | 2,148 | 1,239 | 1,199 | 1,126 | 973.4 | Upgrade
|
| Other Operating Expenses | - | 697.87 | 628.74 | 570.75 | 506.89 | Upgrade
|
| Operating Expenses | 2,156 | 2,133 | 2,000 | 1,861 | 1,664 | Upgrade
|
| Operating Income | 1,007 | 1,070 | 991.84 | 825.82 | 510.72 | Upgrade
|
| Interest Expense | -153 | -150.12 | -86.64 | -68.01 | -103.47 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -12 | -4.36 | -1.19 | 7.08 | -2.38 | Upgrade
|
| EBT Excluding Unusual Items | 842 | 915.65 | 904.01 | 764.88 | 405.53 | Upgrade
|
| Merger & Restructuring Charges | - | -1.33 | -0.39 | -1.06 | - | Upgrade
|
| Impairment of Goodwill | -77 | - | - | - | -344.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.04 | 0.54 | 3.92 | 1.79 | Upgrade
|
| Asset Writedown | - | 1.16 | - | - | -3 | Upgrade
|
| Legal Settlements | - | - | - | - | 35 | Upgrade
|
| Other Unusual Items | - | - | - | - | 47.63 | Upgrade
|
| Pretax Income | 765 | 914.43 | 931.36 | 767.74 | 142 | Upgrade
|
| Income Tax Expense | 219 | 245.05 | 256.69 | 218.46 | 133.2 | Upgrade
|
| Earnings From Continuing Operations | 546 | 669.38 | 674.68 | 549.28 | 8.81 | Upgrade
|
| Minority Interest in Earnings | -40 | -58.58 | -78.41 | -50.56 | 26.76 | Upgrade
|
| Net Income | 506 | 610.81 | 596.27 | 498.72 | 35.56 | Upgrade
|
| Net Income to Common | 506 | 610.81 | 596.27 | 498.72 | 35.56 | Upgrade
|
| Net Income Growth | -17.16% | 2.44% | 19.56% | 1302.46% | -91.71% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 29 | 30 | 30 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 30 | 31 | 31 | 32 | Upgrade
|
| Shares Change (YoY) | -1.87% | -4.49% | -0.12% | -1.75% | -2.28% | Upgrade
|
| EPS (Basic) | 17.82 | 21.42 | 20.08 | 16.43 | 1.13 | Upgrade
|
| EPS (Diluted) | 17.44 | 20.67 | 19.27 | 16.10 | 1.13 | Upgrade
|
| EPS Growth | -15.63% | 7.27% | 19.69% | 1327.41% | -91.51% | Upgrade
|
| Free Cash Flow | 1,255 | 536.55 | 571.34 | 619.93 | 792.89 | Upgrade
|
| Free Cash Flow Per Share | 43.28 | 18.16 | 18.47 | 20.01 | 25.15 | Upgrade
|
| Dividend Per Share | 10.250 | 10.250 | 9.250 | 7.600 | 4.100 | Upgrade
|
| Dividend Growth | 0% | 10.81% | 21.71% | 85.37% | -31.67% | Upgrade
|
| Gross Margin | 37.75% | 36.00% | 36.70% | 37.02% | 34.77% | Upgrade
|
| Operating Margin | 12.02% | 12.03% | 12.17% | 11.38% | 8.17% | Upgrade
|
| Profit Margin | 6.04% | 6.87% | 7.31% | 6.87% | 0.57% | Upgrade
|
| Free Cash Flow Margin | 14.98% | 6.03% | 7.01% | 8.54% | 12.68% | Upgrade
|
| EBITDA | 1,081 | 1,134 | 1,048 | 882.68 | 575.33 | Upgrade
|
| EBITDA Margin | 12.90% | 12.75% | 12.86% | 12.16% | 9.20% | Upgrade
|
| D&A For EBITDA | 74 | 64.05 | 56.03 | 56.87 | 64.61 | Upgrade
|
| EBIT | 1,007 | 1,070 | 991.84 | 825.82 | 510.72 | Upgrade
|
| EBIT Margin | 12.02% | 12.03% | 12.17% | 11.38% | 8.17% | Upgrade
|
| Effective Tax Rate | 28.63% | 26.80% | 27.56% | 28.46% | 93.80% | Upgrade
|
| Revenue as Reported | 8,379 | 8,897 | 8,151 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.