Hudaco Industries Limited (JSE:HDC)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 18,500
-150 (-0.80%)
Aug 20, 2026, 10:41 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
| 9,113 | 8,748 | 8,379 | 8,897 | 8,151 | 7,258 | |
Revenue Growth | 10.04% | 4.41% | -5.82% | 9.14% | 12.31% | 16.06% |
Cost of Revenue | 5,705 | 5,468 | 5,216 | 5,694 | 5,160 | 4,571 |
Gross Profit | 3,408 | 3,280 | 3,163 | 3,203 | 2,992 | 2,687 |
Selling, General & Admin | 1,350 | 1,280 | 1,274 | 1,239 | 1,199 | 1,126 |
Amortization of Goodwill & Intangibles | 22.55 | 22.55 | 16.88 | 10.42 | 6.99 | 11.05 |
Other Operating Expenses | 693.79 | 693.79 | 683.85 | 697.87 | 628.74 | 570.75 |
Operating Expenses | 2,267 | 2,188 | 2,160 | 2,133 | 2,000 | 1,861 |
Operating Income | 1,141 | 1,092 | 1,003 | 1,070 | 991.84 | 825.82 |
Interest Expense | -121.49 | -127.49 | -152.96 | -150.12 | -86.64 | -68.01 |
Other Non Operating Income (Expenses) | -3.27 | 28.73 | -12.37 | -4.36 | -1.19 | 7.08 |
EBT Excluding Unusual Items | 1,016 | 993.48 | 837.34 | 915.65 | 904.01 | 764.88 |
Merger & Restructuring Charges | -1.54 | -1.54 | -0.29 | -1.33 | -0.39 | -1.06 |
Impairment of Goodwill | -103.91 | -103.91 | -77 | - | - | - |
Gain (Loss) on Sale of Assets | 3.15 | 3.15 | 0.21 | -1.04 | 0.54 | 3.92 |
Asset Writedown | 2.93 | 2.93 | 4.61 | 1.16 | - | - |
Pretax Income | 917.12 | 894.12 | 764.87 | 914.43 | 931.36 | 767.74 |
Income Tax Expense | 270.41 | 254.41 | 218.84 | 245.05 | 256.69 | 218.46 |
Earnings From Continuing Operations | 646.71 | 639.71 | 546.03 | 669.38 | 674.68 | 549.28 |
Minority Interest in Earnings | -56.44 | -65.44 | -40.29 | -58.58 | -78.41 | -50.56 |
Net Income | 486.27 | 574.27 | 505.74 | 610.81 | 596.27 | 498.72 |
Net Income to Common | 486.27 | 574.27 | 505.74 | 610.81 | 596.27 | 498.72 |
Net Income Growth | -11.54% | 13.55% | -17.20% | 2.44% | 19.56% | 1302.46% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 29 | 30 | 30 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 30 | 31 | 31 |
Shares Change | -0.24% | 0.04% | -1.87% | -4.49% | -0.12% | -1.75% |
EPS (Basic) | 17.13 | 20.23 | 17.82 | 21.42 | 20.08 | 16.43 |
EPS (Diluted) | 16.75 | 19.80 | 17.44 | 20.67 | 19.27 | 16.10 |
EPS Growth | -11.39% | 13.53% | -15.63% | 7.27% | 19.69% | 1327.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
Free Cash Flow | 1,030 | 1,033 | 1,256 | 536.55 | 571.34 | 619.93 |
Free Cash Flow Per Share | 35.50 | 35.62 | 43.31 | 18.16 | 18.47 | 20.01 |
Dividend Per Share | 11.550 | 11.200 | 10.250 | 10.250 | 9.250 | 7.600 |
Dividend Growth | 10.00% | 9.27% | 0% | 10.81% | 21.71% | 85.37% |
Gross Margin | 37.40% | 37.49% | 37.75% | 36.00% | 36.70% | 37.02% |
Operating Margin | 12.52% | 12.48% | 11.97% | 12.03% | 12.17% | 11.38% |
Profit Margin | 5.34% | 6.56% | 6.04% | 6.87% | 7.32% | 6.87% |
Free Cash Flow Margin | 11.30% | 11.81% | 14.99% | 6.03% | 7.01% | 8.54% |
EBITDA | 1,220 | 1,167 | 1,071 | 1,127 | 1,043 | 882.68 |
EBITDA Margin | 13.39% | 13.34% | 12.78% | 12.67% | 12.79% | 12.16% |
D&A For EBITDA | 79.11 | 75.11 | 68.62 | 56.67 | 51 | 56.87 |
EBIT | 1,141 | 1,092 | 1,003 | 1,070 | 991.84 | 825.82 |
EBIT Margin | 12.52% | 12.48% | 11.97% | 12.03% | 12.17% | 11.38% |
Effective Tax Rate | 29.48% | 28.45% | 28.61% | 26.80% | 27.56% | 28.46% |
Revenue as Reported | 9,113 | 8,748 | 8,379 | 8,897 | 8,151 | - |