Hosken Consolidated Investments Limited (HCI.JO)

ZAc 16671.0

(0.65%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 23.73 Billion 22.89 Billion 19.13 Billion 14.08 Billion 25.79 Billion 25.12 Billion
Cost of Revenue 17.68 Billion 17.25 Billion 14.04 Billion 4.17 Billion 15.56 Billion 18.53 Billion
Gross Profit 6.04 Billion 5.63 Billion 5.08 Billion 9.91 Billion 10.22 Billion 6.58 Billion
Operating Expenses - 18.42 Billion 15.27 Billion 12.21 Billion 20.7 Billion 19.98 Billion
Selling, General and Administrative Expenses - 11.89 Billion 9.68 Billion 7.52 Billion 11.28 Billion 14.19 Billion
Research and Development Expenses - 2.58 Million 3.44 Million 5.41 Million 4.87 Million 3.22 Million
Other Expenses - - -170.18 Million -181.76 Million -129.29 Million -106.5 Million
Cost and Expenses 17.68 Billion 18.42 Billion 15.27 Billion 12.21 Billion 20.7 Billion 19.98 Billion
Operating Income 1.14 Billion 4.47 Billion 3.84 Billion 1.87 Billion 5.08 Billion 5.14 Billion
Interest Expense 1.42 Billion 1.03 Billion 1.15 Billion 1.34 Billion 2.18 Billion 1.79 Billion
Income Tax Expense 388.27 Million 1.62 Billion 713.36 Million 257.12 Million -1.75 Billion 1 Billion
Earnings before Tax 1.3 Billion 6.7 Billion 3.92 Billion 1.37 Billion -8.94 Billion 2.78 Billion
Net Income 651.89 Million 3.2 Billion 2.07 Billion -960.01 Million -3.8 Billion 707.98 Million
Earnings Per Share Basic 8.06 39.71 25.70 -11.87 -45.92 8.26
Earnings Per Share Diluted 7.89 39.01 25.68 -11.87 -45.92 8.21
Weighted Average Shares Outstanding 80.87 Million 80.87 Million 80.87 Million 80.87 Million 82.87 Million 85.69 Million
Weighted Average Shares Outstanding (Diluted) 82.59 Million 82.3 Million 80.94 Million 80.87 Million 82.87 Million 86.18 Million
Gross Margin 0.25 0.25 0.27 0.70 0.40 0.26
EBIT Margin 0.25 0.27 0.26 0.38 0.20 0.24
Profit Margin 0.03 0.14 0.11 -0.07 -0.15 0.03
EBITDA 6.04 Billion 8.86 Billion 6.49 Billion 773.77 Million -3.41 Billion 6.3 Billion
Earnings Before Tax Margin 0.05 0.20 0.20 0.13 0.20 0.20

Income Statement Charts