HomeChoice International plc (JSE:HIL)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 3,000.00
+1.00 (0.03%)
Mar 31, 2025, 12:15 PM SAST
HomeChoice International Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,881 | 1,616 | 1,714 | 1,899 | 1,972 | Upgrade
|
| Other Revenue | 2,546 | 2,056 | 973 | 777 | 733 | Upgrade
|
| Revenue | 4,427 | 3,672 | 2,687 | 2,676 | 2,705 | Upgrade
|
| Revenue Growth (YoY) | 20.56% | 36.66% | 0.41% | -1.07% | -5.85% | Upgrade
|
| Cost of Revenue | 722 | 699 | 859 | 936 | 987 | Upgrade
|
| Gross Profit | 3,705 | 2,973 | 2,095 | 2,015 | 1,908 | Upgrade
|
| Selling, General & Admin | 1,474 | 1,290 | 1,265 | 1,233 | 1,146 | Upgrade
|
| Other Operating Expenses | -17 | -24 | -20 | -20 | -10 | Upgrade
|
| Operating Expenses | 2,887 | 2,358 | 1,721 | 1,776 | 1,692 | Upgrade
|
| Operating Income | 818 | 615 | 374 | 239 | 216 | Upgrade
|
| Interest Expense | -313 | -232 | -23 | -24 | -23 | Upgrade
|
| Interest & Investment Income | 10 | 7 | - | 6 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | 5 | 4 | 17 | -3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -3 | Upgrade
|
| EBT Excluding Unusual Items | 518 | 395 | 355 | 238 | 187 | Upgrade
|
| Asset Writedown | -1 | -1 | -2 | -66 | -5 | Upgrade
|
| Pretax Income | 517 | 394 | 356 | 176 | 182 | Upgrade
|
| Income Tax Expense | 106 | 67 | 54 | 9 | 15 | Upgrade
|
| Earnings From Continuing Operations | 411 | 327 | 302 | 167 | 167 | Upgrade
|
| Minority Interest in Earnings | 2 | 8 | 6 | 3 | - | Upgrade
|
| Net Income | 413 | 335 | 308 | 170 | 167 | Upgrade
|
| Net Income to Common | 413 | 335 | 308 | 170 | 167 | Upgrade
|
| Net Income Growth | 23.28% | 8.77% | 81.18% | 1.80% | -63.30% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 104 | 104 | 105 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 105 | 107 | 107 | 105 | Upgrade
|
| Shares Change (YoY) | 0.36% | -1.42% | -0.44% | 1.89% | -0.79% | Upgrade
|
| EPS (Basic) | 3.95 | 3.21 | 2.95 | 1.63 | 1.60 | Upgrade
|
| EPS (Diluted) | 3.91 | 3.18 | 2.88 | 1.58 | 1.59 | Upgrade
|
| EPS Growth | 22.83% | 10.33% | 81.98% | -0.09% | -63.00% | Upgrade
|
| Free Cash Flow | -830 | -74 | -430 | -192 | 440 | Upgrade
|
| Free Cash Flow Per Share | -7.86 | -0.70 | -4.03 | -1.79 | 4.18 | Upgrade
|
| Dividend Per Share | 1.920 | 1.530 | 1.410 | 0.670 | - | Upgrade
|
| Dividend Growth | 25.49% | 8.51% | 110.45% | - | - | Upgrade
|
| Gross Margin | 83.69% | 80.96% | 77.97% | 75.30% | 70.54% | Upgrade
|
| Operating Margin | 18.48% | 16.75% | 13.92% | 8.93% | 7.99% | Upgrade
|
| Profit Margin | 9.33% | 9.12% | 11.46% | 6.35% | 6.17% | Upgrade
|
| Free Cash Flow Margin | -18.75% | -2.02% | -16.00% | -7.17% | 16.27% | Upgrade
|
| EBITDA | 850 | 644 | 413 | 281 | 258 | Upgrade
|
| EBITDA Margin | 19.20% | 17.54% | 15.37% | 10.50% | 9.54% | Upgrade
|
| D&A For EBITDA | 32 | 29 | 39 | 42 | 42 | Upgrade
|
| EBIT | 818 | 615 | 374 | 239 | 216 | Upgrade
|
| EBIT Margin | 18.48% | 16.75% | 13.92% | 8.93% | 7.99% | Upgrade
|
| Effective Tax Rate | 20.50% | 17.00% | 15.17% | 5.11% | 8.24% | Upgrade
|
| Revenue as Reported | 4,427 | 3,672 | 3,651 | 3,432 | 3,275 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.