Hulamin (HLMJ)

Johannesburg
Currency in ZAR
330
0(0.00%)
Closed

HLMJ Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa10,708.588,548.8813,014.8815,930.2713,795.63
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-7.15%-20.17%+52.24%+22.4%-13.4%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa10,005.267,657.0711,377.5214,042.1311,911.81
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa703.32891.811,637.371,888.141,883.82
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-18.96%+26.8%+83.6%+15.32%-0.23%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.57%10.43%12.58%11.85%13.66%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa681.72942.181,153.81,350.341,375.4
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+86.22%+38.21%+22.46%+17.03%+1.86%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa761.29883.061,177.011,354.631,381.81
aa.aaaa.aaaa.aaaa.aaaa.aa-79.5759.12-23.2-4.29-6.42
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa21.6-50.37483.57537.8508.43
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-95.7%-333.24%+1,060.01%+11.22%-5.46%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.2%-0.59%3.72%3.38%3.69%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-48.49-36.89-55.47-91.46-147.34
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+34.2%+23.92%-50.35%-64.88%-61.11%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-56.51-45.97-64.83-102.21-160.7
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa8.029.079.3610.7613.36
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa--1.57-2.261.19-4.05
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-26.9-88.83425.84447.54357.04
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-26.460.0139.51-7.75-0.74
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,302.9-12.1614.93-24.34
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-1,469.9-120.02480.28439.79380.63
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-43.6%+91.83%+500.17%-8.43%-13.45%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-13.73%-1.4%3.69%2.76%2.76%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-265.36119.49-110.99140.08108.83
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-1,204.54-239.51591.26299.71271.8
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-1,204.54-239.51591.26299.71271.8
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-55.74%+80.12%+346.86%-49.31%-9.31%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-11.25%-2.8%4.54%1.88%1.97%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-1,204.54-239.51591.26299.71271.8
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-3.8-0.781.920.970.88
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-56.88%+79.55%+346.86%-49.31%-9.31%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-3.8-0.781.80.910.83
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-57.02%+79.47%+330.77%-49.44%-8.79%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa317.29308.5308.5308.5308.5
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa317.29308.5327.58328.11328.26
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa129.22-1.98551.7617.75613.05
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-82.15%-101.53%+27,991.61%+11.97%-0.76%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa1.21%-0.02%4.24%3.88%4.44%
EBIT
aa.aaaa.aaaa.aa