Hulamin Limited (JSE:HLM)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 174.00
+2.00 (1.16%)
May 29, 2026, 5:00 PM SAST
Hulamin Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 13,049 | 12,819 | 13,796 | 15,930 | 13,015 | |
Revenue Growth (YoY) | 1.80% | -7.08% | -13.40% | 22.40% | 52.24% |
Cost of Revenue | 11,868 | 11,275 | 11,912 | 14,042 | 11,378 |
Gross Profit | 1,180 | 1,544 | 1,884 | 1,888 | 1,637 |
Selling, General & Admin | 1,069 | 1,153 | 1,382 | 1,355 | 1,181 |
Other Operating Expenses | -10.97 | -52.79 | -6.42 | -4.29 | -23.2 |
Operating Expenses | 1,058 | 1,100 | 1,375 | 1,350 | 1,154 |
Operating Income | 122.17 | 443.71 | 508.43 | 537.8 | 483.57 |
Interest Expense | -196.6 | -172.31 | -160.7 | -102.21 | -64.83 |
Interest & Investment Income | 1.14 | 3.18 | 13.36 | 10.76 | 9.36 |
Earnings From Equity Investments | - | -0.67 | -4.05 | 1.19 | -2.26 |
EBT Excluding Unusual Items | -73.29 | 273.92 | 357.04 | 447.54 | 425.84 |
Gain (Loss) on Sale of Assets | -3.47 | 2.25 | -0.74 | -7.75 | 39.51 |
Asset Writedown | - | -21.22 | - | - | - |
Other Unusual Items | - | - | - | - | 14.93 |
Pretax Income | -76.75 | 404.47 | 380.63 | 439.79 | 480.28 |
Income Tax Expense | -8.95 | 116.61 | 108.83 | 140.08 | -110.99 |
Earnings From Continuing Operations | -67.81 | 287.87 | 271.8 | 299.71 | 591.26 |
Earnings From Discontinued Operations | -79.76 | -41.52 | - | - | - |
Net Income | -147.57 | 246.34 | 271.8 | 299.71 | 591.26 |
Net Income to Common | -147.57 | 246.34 | 271.8 | 299.71 | 591.26 |
Net Income Growth | - | -9.37% | -9.31% | -49.31% | - |
Shares Outstanding (Basic) | 308 | 308 | 308 | 308 | 308 |
Shares Outstanding (Diluted) | 308 | 336 | 328 | 328 | 328 |
Shares Change (YoY) | -8.05% | 2.21% | 0.05% | 0.16% | 6.19% |
EPS (Basic) | -0.48 | 0.80 | 0.88 | 0.97 | 1.92 |
EPS (Diluted) | -0.48 | 0.73 | 0.83 | 0.91 | 1.80 |
EPS Growth | - | -12.50% | -8.79% | -49.44% | - |
Free Cash Flow | -291.05 | -584.73 | 110.08 | -162.15 | 96.93 |
Free Cash Flow Per Share | -0.94 | -1.74 | 0.34 | -0.49 | 0.30 |
Gross Margin | 9.05% | 12.04% | 13.66% | 11.85% | 12.58% |
Operating Margin | 0.94% | 3.46% | 3.69% | 3.38% | 3.72% |
Profit Margin | -1.13% | 1.92% | 1.97% | 1.88% | 4.54% |
Free Cash Flow Margin | -2.23% | -4.56% | 0.80% | -1.02% | 0.74% |
EBITDA | 257.25 | 577.54 | 613.05 | 617.75 | 551.7 |
EBITDA Margin | 1.97% | 4.50% | 4.44% | 3.88% | 4.24% |
D&A For EBITDA | 135.08 | 133.83 | 104.63 | 79.95 | 68.13 |
EBIT | 122.17 | 443.71 | 508.43 | 537.8 | 483.57 |
EBIT Margin | 0.94% | 3.46% | 3.69% | 3.38% | 3.72% |
Effective Tax Rate | - | 28.83% | 28.59% | 31.85% | - |