Heartland Group Holdings Limited (HGH.AX)
AUD 0.87
(0.0%)
AUD 0.87
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 243.93 Million | 262.07 Million | 253.79 Million | 236.21 Million | 205.92 Million | 187.31 Million |
| Cost of Revenue | -44.52 Million | - | - | - | - | - |
| Gross Profit | 288.45 Million | 262.07 Million | 253.79 Million | 236.21 Million | 205.92 Million | 187.31 Million |
| Operating Expenses | 117.02 Million | 128.07 Million | 116.75 Million | 117.65 Million | 106.79 Million | 85.79 Million |
| Selling, General and Administrative Expenses | 117.02 Million | 108.95 Million | 99.36 Million | 93.54 Million | 87.36 Million | 68.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.01 Million | 6.65 Million | 6.27 Million | 8.33 Million | 9.67 Million |
| Cost and Expenses | 117.02 Million | 128.07 Million | 116.75 Million | 117.65 Million | 106.79 Million | 85.79 Million |
| Operating Income | 126.9 Million | 139.67 Million | 142.96 Million | 127.86 Million | 103.58 Million | 105.4 Million |
| Interest Expense | 383.38 Million | 245.72 Million | 91.95 Million | 94.41 Million | 130.12 Million | 136.74 Million |
| Income Tax Expense | 29.99 Million | 38.12 Million | 41.91 Million | 31.53 Million | 27.16 Million | 27.89 Million |
| Earnings before Tax | 104.54 Million | 133.99 Million | 137.04 Million | 118.55 Million | 99.13 Million | 101.51 Million |
| Net Income | 74.54 Million | 95.86 Million | 95.12 Million | 87.02 Million | 71.97 Million | 73.61 Million |
| Earnings Per Share Basic | 0.10 | 0.14 | 0.16 | 0.15 | 0.12 | 0.14 |
| Earnings Per Share Diluted | 0.10 | 0.14 | 0.16 | 0.15 | 0.12 | 0.13 |
| Weighted Average Shares Outstanding | 757.05 Million | 686.78 Million | 589.77 Million | 583.46 Million | 576.92 Million | 539.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 757.04 Million | 686.78 Million | 589.77 Million | 583.46 Million | 576.92 Million | 563.36 Million |
| Gross Margin | 1.18 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | -0.02 | -0.02 | -0.04 | -0.02 | -0.02 |
| Profit Margin | 0.31 | 0.37 | 0.37 | 0.37 | 0.35 | 0.39 |
| EBITDA | - | - | - | - | - | - |
| Earnings Before Tax Margin | 0.52 | 0.53 | 0.56 | 0.54 | 0.50 | 0.56 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 288.45 Million | 124.85 Million | 119.07 Million | 129.59 Million | 262.07 Million | 132.47 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 288.45 Million | 124.85 Million | 119.07 Million | 129.59 Million | 262.07 Million | 132.47 Million |
| Operating Expenses | 9.86 Million | 61.13 Million | 55.89 Million | 64.62 Million | 128.07 Million | 63.45 Million |
| Selling, General and Administrative Expenses | - | 61.13 Million | 55.89 Million | 58.21 Million | - | 54.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.27 Million | - | - | - | 7.01 Million | - |
| Cost and Expenses | 9.86 Million | 61.13 Million | 55.89 Million | 64.62 Million | 128.07 Million | 63.45 Million |
| Operating Income | 104.54 Million | 63.72 Million | 63.17 Million | 67.69 Million | 139.67 Million | 71.98 Million |
| Interest Expense | 383.38 Million | - | - | - | 245.72 Million | - |
| Income Tax Expense | 29.99 Million | 15.02 Million | 14.97 Million | 17.75 Million | 38.12 Million | 20.36 Million |
| Earnings before Tax | 104.54 Million | 51.97 Million | 52.57 Million | 64.96 Million | 133.99 Million | 69.02 Million |
| Net Income | 74.54 Million | 36.94 Million | 37.6 Million | 47.2 Million | 95.86 Million | 48.66 Million |
| Earnings Per Share Basic | - | 0.05 | 0.05 | 0.07 | - | 0.07 |
| Earnings Per Share Diluted | - | 0.05 | 0.05 | 0.07 | - | 0.07 |
| Weighted Average Shares Outstanding | 691.63 Million | 804.84 Million | 713.41 Million | 707.38 Million | 686.78 Million | 666.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 691.63 Million | 800.67 Million | 713.41 Million | 707.37 Million | 686.78 Million | 666.18 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.51 | -0.02 | -0.02 | - | -0.02 |
| Profit Margin | 0.26 | 0.30 | 0.32 | 0.36 | 0.37 | 0.37 |
| EBITDA | - | 63.72 Million | -2.78 Million | -2.73 Million | - | -2.95 Million |
| Earnings Before Tax Margin | 0.36 | 0.51 | 0.53 | 0.52 | 0.53 | 0.54 |
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