Hudaco Industries Limited (JSE: HDC)
South Africa
· Delayed Price · Currency is ZAR 18,300
-300 (-1.61%)
Sep 12, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | Nov '19 Nov 30, 2019 | 2018 - 2014 |
| Revenue | 8,630 | 8,897 | 8,151 | 7,258 | 6,254 | 6,704 | Upgrade
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| Revenue Growth (YoY) | 0.12% | 9.14% | 12.31% | 16.06% | -6.72% | 5.06% | Upgrade
|
| Cost of Revenue | 5,452 | 5,694 | 5,160 | 4,571 | 4,079 | 4,264 | Upgrade
|
| Gross Profit | 3,178 | 3,203 | 2,992 | 2,687 | 2,175 | 2,440 | Upgrade
|
| Selling, General & Admin | 1,278 | 1,239 | 1,199 | 1,126 | 973.4 | 1,053 | Upgrade
|
| Other Operating Expenses | 697.87 | 697.87 | 628.74 | 570.75 | 506.89 | 609.51 | Upgrade
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| Operating Expenses | 2,159 | 2,133 | 2,000 | 1,861 | 1,664 | 1,740 | Upgrade
|
| Operating Income | 1,019 | 1,070 | 991.84 | 825.82 | 510.72 | 700.4 | Upgrade
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| Interest Expense | -170.12 | -150.12 | -86.64 | -68.01 | -103.47 | -103 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 0.66 | 2.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.36 | -4.36 | -1.19 | 7.08 | -2.38 | - | Upgrade
|
| EBT Excluding Unusual Items | 837.65 | 915.65 | 904.01 | 764.88 | 405.53 | 600.29 | Upgrade
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| Merger & Restructuring Charges | -1.33 | -1.33 | -0.39 | -1.06 | - | -0.08 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -344.95 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.04 | -1.04 | 0.54 | 3.92 | 1.79 | 0.2 | Upgrade
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| Asset Writedown | 1.16 | 1.16 | - | - | -3 | - | Upgrade
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| Legal Settlements | - | - | - | - | 35 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 47.63 | 30.63 | Upgrade
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| Pretax Income | 836.43 | 914.43 | 931.36 | 767.74 | 142 | 631.05 | Upgrade
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| Income Tax Expense | 222.05 | 245.05 | 256.69 | 218.46 | 133.2 | 160.36 | Upgrade
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| Earnings From Continuing Operations | 614.38 | 669.38 | 674.68 | 549.28 | 8.81 | 470.69 | Upgrade
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| Minority Interest in Earnings | -45.58 | -58.58 | -78.41 | -50.56 | 26.76 | -41.76 | Upgrade
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| Net Income | 568.81 | 610.81 | 596.27 | 498.72 | 35.56 | 428.93 | Upgrade
|
| Net Income to Common | 568.81 | 610.81 | 596.27 | 498.72 | 35.56 | 428.93 | Upgrade
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| Net Income Growth | -5.87% | 2.44% | 19.56% | 1302.46% | -91.71% | 12.72% | Upgrade
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| Shares Outstanding (Basic) | 28 | 29 | 30 | 30 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 30 | 31 | 31 | 32 | 32 | Upgrade
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| Shares Change (YoY) | -3.73% | -4.49% | -0.12% | -1.75% | -2.28% | -0.53% | Upgrade
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| EPS (Basic) | 20.04 | 21.42 | 20.08 | 16.43 | 1.13 | 13.55 | Upgrade
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| EPS (Diluted) | 19.67 | 20.67 | 19.27 | 16.10 | 1.13 | 13.29 | Upgrade
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| EPS Growth | -2.41% | 7.27% | 19.69% | 1327.41% | -91.51% | 13.30% | Upgrade
|
| Free Cash Flow | 936.55 | 536.55 | 571.34 | 619.93 | 792.89 | 585.12 | Upgrade
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| Free Cash Flow Per Share | 32.43 | 18.16 | 18.47 | 20.01 | 25.15 | 18.14 | Upgrade
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| Dividend Per Share | 10.250 | 10.250 | 9.250 | 7.600 | 4.100 | 6.000 | Upgrade
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| Dividend Growth | 7.89% | 10.81% | 21.71% | 85.37% | -31.67% | 5.26% | Upgrade
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| Gross Margin | 36.82% | 36.00% | 36.70% | 37.02% | 34.77% | 36.40% | Upgrade
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| Operating Margin | 11.81% | 12.03% | 12.17% | 11.38% | 8.17% | 10.45% | Upgrade
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| Profit Margin | 6.59% | 6.87% | 7.31% | 6.87% | 0.57% | 6.40% | Upgrade
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| Free Cash Flow Margin | 10.85% | 6.03% | 7.01% | 8.54% | 12.68% | 8.73% | Upgrade
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| EBITDA | 1,088 | 1,134 | 1,048 | 882.68 | 575.33 | 777.34 | Upgrade
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| EBITDA Margin | 12.61% | 12.75% | 12.86% | 12.16% | 9.20% | 11.60% | Upgrade
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| D&A For EBITDA | 69.05 | 64.05 | 56.03 | 56.87 | 64.61 | 76.94 | Upgrade
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| EBIT | 1,019 | 1,070 | 991.84 | 825.82 | 510.72 | 700.4 | Upgrade
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| EBIT Margin | 11.81% | 12.03% | 12.17% | 11.38% | 8.17% | 10.45% | Upgrade
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| Effective Tax Rate | 26.55% | 26.80% | 27.56% | 28.46% | 93.80% | 25.41% | Upgrade
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| Revenue as Reported | 8,630 | 8,897 | 8,151 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.