Super Hi International Holding Ltd. (HDL)
NASDAQ: HDL · Real-Time Price · USD
12.50
-0.23 (-1.81%)
Sep 3, 2026, 2:44 PM EDT - Market open

HDL Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
888.78840.76778.31686.36560.63312.37
Revenue Growth
10.53%8.02%13.40%22.43%79.47%41.08%
Gross Profit
259.42240.22233.72202.7156.0943.39
Operating Income
53.5741.6254.6435.48.06-78.31
Net Income
10.2736.4321.825.65-41.25-150.75
Earnings Per Share
0.020.060.040.05-0.07-0.27
EPS Growth
-81.24%63.79%-17.86%---

Revenue by Geography

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Singapore
148.89148.22162.58158.89143.18-
United States of America
118.22113.37109.89103.5289.83-
Malaysia
115.84108.2498.5381.1660.32-
Vietnam
107.3993.9787.8377.9575.38-
Others
387.7376.95319.48264.84189.5126.82
Total
888.78840.76778.31686.36558.23312.37

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
266.4271.99254.72152.9193.89126.12
Total Debt
234.38228.8212.63202.95242.3745.57
Net Cash (Debt)
32.0243.1942.09-50.04-148.41-619.45
Net Cash Growth
-25.94%2.60%----
Net Cash Per Share
0.050.070.07-0.09-0.27-1.11

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
120.83114.65119.7114.0568.324.38
Capital Expenditures
-53.16-53.16-34.74-32.8-60.47-67.38
Free Cash Flow
67.6861.4984.9581.247.85-63
Free Cash Flow Growth
-32.20%-27.62%4.57%934.96%--

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
29.19%28.57%30.03%29.53%27.84%13.89%
Operating Margin
6.03%4.95%7.02%5.16%1.44%-25.07%
Pretax Margin
2.99%5.89%4.27%4.82%-5.75%-47.89%
Profit Margin
1.16%4.33%2.80%3.74%-7.36%-48.26%
FCF Margin
7.61%7.31%10.91%11.84%1.40%-20.17%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
80.3329.1784.4932.14--
P/FCF Ratio
12.1917.2821.6810.15100.58-
PS Ratio
0.931.262.371.201.41-