HomeChoice International plc (JSE: HIL)
South Africa
· Delayed Price · Currency is ZAR 3,000.00
0.00 (0.00%)
Dec 17, 2024, 5:00 PM SAST
HomeChoice International Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,424 | 1,348 | 1,714 | 1,899 | 1,972 | 2,131 | Upgrade
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| Other Revenue | 1,057 | 1,075 | 973 | 777 | 733 | 742 | Upgrade
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| Revenue | 2,481 | 2,423 | 2,687 | 2,676 | 2,705 | 2,873 | Upgrade
|
| Revenue Growth (YoY) | -2.59% | -9.83% | 0.41% | -1.07% | -5.85% | 5.82% | Upgrade
|
| Cost of Revenue | 693 | 699 | 859 | 936 | 987 | 1,027 | Upgrade
|
| Gross Profit | 2,279 | 2,017 | 2,095 | 2,015 | 1,908 | 2,107 | Upgrade
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| Selling, General & Admin | 1,338 | 1,290 | 1,265 | 1,233 | 1,146 | 1,068 | Upgrade
|
| Other Operating Expenses | -29 | -17 | -20 | -20 | -10 | -8 | Upgrade
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| Operating Expenses | 1,758 | 1,605 | 1,721 | 1,776 | 1,692 | 1,492 | Upgrade
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| Operating Income | 521 | 412 | 374 | 239 | 216 | 615 | Upgrade
|
| Interest Expense | -73 | -30 | -23 | -24 | -23 | -33 | Upgrade
|
| Interest & Investment Income | 5 | 1 | - | 6 | - | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | 5 | 4 | 17 | -3 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -3 | - | Upgrade
|
| EBT Excluding Unusual Items | 452 | 388 | 355 | 238 | 187 | 582 | Upgrade
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| Asset Writedown | 6 | 6 | -2 | -66 | -5 | - | Upgrade
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| Pretax Income | 458 | 394 | 356 | 176 | 182 | 582 | Upgrade
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| Income Tax Expense | 78 | 67 | 54 | 9 | 15 | 127 | Upgrade
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| Earnings From Continuing Operations | 380 | 327 | 302 | 167 | 167 | 455 | Upgrade
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| Minority Interest in Earnings | 6 | 8 | 6 | 3 | - | - | Upgrade
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| Net Income | 386 | 335 | 308 | 170 | 167 | 455 | Upgrade
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| Net Income to Common | 386 | 335 | 308 | 170 | 167 | 455 | Upgrade
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| Net Income Growth | 24.92% | 8.77% | 81.18% | 1.80% | -63.30% | -13.83% | Upgrade
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| Shares Outstanding (Basic) | 104 | 104 | 104 | 105 | 104 | 104 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 105 | 107 | 107 | 105 | 106 | Upgrade
|
| Shares Change (YoY) | -2.26% | -1.42% | -0.44% | 1.89% | -0.79% | 0.47% | Upgrade
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| EPS (Basic) | 3.71 | 3.21 | 2.95 | 1.63 | 1.60 | 4.36 | Upgrade
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| EPS (Diluted) | 3.70 | 3.18 | 2.88 | 1.58 | 1.59 | 4.29 | Upgrade
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| EPS Growth | 27.82% | 10.33% | 81.98% | -0.09% | -63.00% | -14.23% | Upgrade
|
| Free Cash Flow | -176 | -74 | -430 | -192 | 440 | 130 | Upgrade
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| Free Cash Flow Per Share | -1.69 | -0.70 | -4.03 | -1.79 | 4.18 | 1.22 | Upgrade
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| Dividend Per Share | 1.780 | 1.530 | 1.410 | 0.670 | - | 0.870 | Upgrade
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| Dividend Growth | 21.09% | 8.51% | 110.45% | - | - | -55.15% | Upgrade
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| Gross Margin | 91.86% | 83.24% | 77.97% | 75.30% | 70.54% | 73.34% | Upgrade
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| Operating Margin | 21.00% | 17.00% | 13.92% | 8.93% | 7.99% | 21.41% | Upgrade
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| Profit Margin | 15.56% | 13.83% | 11.46% | 6.35% | 6.17% | 15.84% | Upgrade
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| Free Cash Flow Margin | -7.09% | -3.05% | -16.00% | -7.17% | 16.27% | 4.52% | Upgrade
|
| EBITDA | 556 | 441 | 413 | 281 | 258 | 654 | Upgrade
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| EBITDA Margin | 22.41% | 18.20% | 15.37% | 10.50% | 9.54% | 22.76% | Upgrade
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| D&A For EBITDA | 35 | 29 | 39 | 42 | 42 | 39 | Upgrade
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| EBIT | 521 | 412 | 374 | 239 | 216 | 615 | Upgrade
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| EBIT Margin | 21.00% | 17.00% | 13.92% | 8.93% | 7.99% | 21.41% | Upgrade
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| Effective Tax Rate | 17.03% | 17.00% | 15.17% | 5.11% | 8.24% | 21.82% | Upgrade
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| Revenue as Reported | 3,928 | 3,672 | 3,651 | 3,432 | 3,275 | 3,484 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.