Hulamin Limited (JSE: HLM)
South Africa
· Delayed Price · Currency is ZAR 376.00
+1.00 (0.27%)
Sep 13, 2024, 2:51 PM SAST
Hulamin 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 |
| Revenue | 13,359 | 13,796 | 15,930 | 13,015 | 8,549 | 10,709 | Upgrade
|
| Revenue Growth (YoY) | -13.10% | -13.40% | 22.40% | 52.24% | -20.17% | -7.15% | Upgrade
|
| Cost of Revenue | 11,612 | 11,912 | 14,042 | 11,378 | 7,657 | 10,005 | Upgrade
|
| Gross Profit | 1,746 | 1,884 | 1,888 | 1,637 | 891.81 | 703.32 | Upgrade
|
| Selling, General & Admin | 1,281 | 1,382 | 1,355 | 1,181 | 883.06 | 696.29 | Upgrade
|
| Other Operating Expenses | -27.97 | -6.42 | -4.29 | -23.2 | 59.12 | -79.57 | Upgrade
|
| Operating Expenses | 1,253 | 1,375 | 1,350 | 1,154 | 942.18 | 681.72 | Upgrade
|
| Operating Income | 493.24 | 508.43 | 537.8 | 483.57 | -50.37 | 21.6 | Upgrade
|
| Interest Expense | -165.4 | -160.7 | -102.21 | -64.83 | -45.97 | -56.51 | Upgrade
|
| Interest & Investment Income | 7.88 | 13.36 | 10.76 | 9.36 | 9.07 | 8.02 | Upgrade
|
| Earnings From Equity Investments | -3.69 | -4.05 | 1.19 | -2.26 | -1.57 | - | Upgrade
|
| EBT Excluding Unusual Items | 332.03 | 357.04 | 447.54 | 425.84 | -88.83 | -26.9 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -7.84 | -114.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -11.21 | 0.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.04 | -0.74 | -7.75 | 39.51 | 0.01 | -26.46 | Upgrade
|
| Asset Writedown | - | - | - | - | -8.43 | -1,303 | Upgrade
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| Other Unusual Items | - | - | - | 14.93 | -3.72 | - | Upgrade
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| Pretax Income | 330.99 | 380.63 | 439.79 | 480.28 | -120.02 | -1,470 | Upgrade
|
| Income Tax Expense | 96.54 | 108.83 | 140.08 | -110.99 | 119.49 | -265.36 | Upgrade
|
| Net Income | 234.45 | 271.8 | 299.71 | 591.26 | -239.51 | -1,205 | Upgrade
|
| Net Income to Common | 234.45 | 271.8 | 299.71 | 591.26 | -239.51 | -1,205 | Upgrade
|
| Net Income Growth | -47.79% | -9.31% | -49.31% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 308 | 308 | 308 | 308 | 308 | 317 | Upgrade
|
| Shares Outstanding (Diluted) | 328 | 328 | 328 | 328 | 308 | 317 | Upgrade
|
| Shares Change (YoY) | -2.03% | 0.05% | 0.16% | 6.19% | -2.77% | -0.72% | Upgrade
|
| EPS (Basic) | 0.76 | 0.88 | 0.97 | 1.92 | -0.78 | -3.80 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.83 | 0.91 | 1.80 | -0.78 | -3.80 | Upgrade
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| EPS Growth | -46.47% | -8.79% | -49.44% | - | - | - | Upgrade
|
| Free Cash Flow | -326.13 | 110.08 | -162.15 | 96.93 | -491.93 | 228.19 | Upgrade
|
| Free Cash Flow Per Share | -1.00 | 0.34 | -0.49 | 0.30 | -1.59 | 0.72 | Upgrade
|
| Gross Margin | 13.07% | 13.66% | 11.85% | 12.58% | 10.43% | 6.57% | Upgrade
|
| Operating Margin | 3.69% | 3.69% | 3.38% | 3.72% | -0.59% | 0.20% | Upgrade
|
| Profit Margin | 1.76% | 1.97% | 1.88% | 4.54% | -2.80% | -11.25% | Upgrade
|
| Free Cash Flow Margin | -2.44% | 0.80% | -1.02% | 0.74% | -5.75% | 2.13% | Upgrade
|
| EBITDA | 612.59 | 613.05 | 617.75 | 551.7 | -1.98 | 129.22 | Upgrade
|
| EBITDA Margin | 4.59% | 4.44% | 3.88% | 4.24% | -0.02% | 1.21% | Upgrade
|
| D&A For EBITDA | 119.35 | 104.63 | 79.95 | 68.13 | 48.39 | 107.63 | Upgrade
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| EBIT | 493.24 | 508.43 | 537.8 | 483.57 | -50.37 | 21.6 | Upgrade
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| EBIT Margin | 3.69% | 3.69% | 3.38% | 3.72% | -0.59% | 0.20% | Upgrade
|
| Effective Tax Rate | 29.17% | 28.59% | 31.85% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.