Hulamin Limited (JSE:HLM)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 270.00
+15.00 (5.88%)
Sep 16, 2025, 9:39 AM SAST
Hulamin Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
| 14,149 | 13,635 | 13,796 | 15,930 | 13,015 | 8,549 | Upgrade | |
Revenue Growth (YoY) | 8.99% | -1.16% | -13.40% | 22.40% | 52.24% | -20.17% | Upgrade |
Cost of Revenue | 12,889 | 12,068 | 11,912 | 14,042 | 11,378 | 7,657 | Upgrade |
Gross Profit | 1,260 | 1,567 | 1,884 | 1,888 | 1,637 | 891.81 | Upgrade |
Selling, General & Admin | 1,173 | 1,209 | 1,382 | 1,355 | 1,181 | 883.06 | Upgrade |
Other Operating Expenses | -54.93 | -51.32 | -6.42 | -4.29 | -23.2 | 59.12 | Upgrade |
Operating Expenses | 1,118 | 1,158 | 1,375 | 1,350 | 1,154 | 942.18 | Upgrade |
Operating Income | 142.55 | 409.82 | 508.43 | 537.8 | 483.57 | -50.37 | Upgrade |
Interest Expense | -189.03 | -172.36 | -160.7 | -102.21 | -64.83 | -45.97 | Upgrade |
Interest & Investment Income | 2.54 | 3.18 | 13.36 | 10.76 | 9.36 | 9.07 | Upgrade |
Earnings From Equity Investments | - | -0.67 | -4.05 | 1.19 | -2.26 | -1.57 | Upgrade |
EBT Excluding Unusual Items | -43.95 | 239.98 | 357.04 | 447.54 | 425.84 | -88.83 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -7.84 | Upgrade |
Gain (Loss) on Sale of Investments | -17.54 | - | - | - | - | -11.21 | Upgrade |
Gain (Loss) on Sale of Assets | 2.67 | 2.25 | -0.74 | -7.75 | 39.51 | 0.01 | Upgrade |
Asset Writedown | -21.22 | -21.22 | - | - | - | -8.43 | Upgrade |
Other Unusual Items | - | - | - | - | 14.93 | -3.72 | Upgrade |
Pretax Income | 64.84 | 370.54 | 380.63 | 439.79 | 480.28 | -120.02 | Upgrade |
Income Tax Expense | 52.7 | 124.19 | 108.83 | 140.08 | -110.99 | 119.49 | Upgrade |
Net Income | -34.78 | 246.34 | 271.8 | 299.71 | 591.26 | -239.51 | Upgrade |
Net Income to Common | -34.78 | 246.34 | 271.8 | 299.71 | 591.26 | -239.51 | Upgrade |
Net Income Growth | - | -9.37% | -9.31% | -49.31% | - | - | Upgrade |
Shares Outstanding (Basic) | 308 | 308 | 308 | 308 | 308 | 308 | Upgrade |
Shares Outstanding (Diluted) | 308 | 336 | 328 | 328 | 328 | 308 | Upgrade |
Shares Change (YoY) | -5.88% | 2.21% | 0.05% | 0.16% | 6.19% | -2.77% | Upgrade |
EPS (Basic) | -0.11 | 0.80 | 0.88 | 0.97 | 1.92 | -0.78 | Upgrade |
EPS (Diluted) | -0.11 | 0.73 | 0.83 | 0.91 | 1.80 | -0.78 | Upgrade |
EPS Growth | - | -12.05% | -8.79% | -49.44% | - | - | Upgrade |
Free Cash Flow | -264.75 | -584.73 | 110.08 | -162.15 | 96.93 | -491.93 | Upgrade |
Free Cash Flow Per Share | -0.86 | -1.74 | 0.34 | -0.49 | 0.30 | -1.59 | Upgrade |
Gross Margin | 8.91% | 11.50% | 13.66% | 11.85% | 12.58% | 10.43% | Upgrade |
Operating Margin | 1.01% | 3.01% | 3.69% | 3.38% | 3.72% | -0.59% | Upgrade |
Profit Margin | -0.25% | 1.81% | 1.97% | 1.88% | 4.54% | -2.80% | Upgrade |
Free Cash Flow Margin | -1.87% | -4.29% | 0.80% | -1.02% | 0.74% | -5.75% | Upgrade |
EBITDA | 278.56 | 543.66 | 613.05 | 617.75 | 551.7 | -1.98 | Upgrade |
EBITDA Margin | 1.97% | 3.99% | 4.44% | 3.88% | 4.24% | -0.02% | Upgrade |
D&A For EBITDA | 136.01 | 133.83 | 104.63 | 79.95 | 68.13 | 48.39 | Upgrade |
EBIT | 142.55 | 409.82 | 508.43 | 537.8 | 483.57 | -50.37 | Upgrade |
EBIT Margin | 1.01% | 3.01% | 3.69% | 3.38% | 3.72% | -0.59% | Upgrade |
Effective Tax Rate | 81.28% | 33.52% | 28.59% | 31.85% | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.