Hudaco Industries Limited (HDC.JO)

ZAc 21492.0

(-0.73%)

Annual Income Statements

(In ZAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 8.89 Billion 8.15 Billion 7.25 Billion 6.25 Billion 6.7 Billion 6.38 Billion
Cost of Revenue 5.69 Billion 4.92 Billion 4.35 Billion 3.86 Billion 4.04 Billion 3.86 Billion
Gross Profit 3.2 Billion 3.22 Billion 2.9 Billion 2.38 Billion 2.65 Billion 2.51 Billion
Operating Expenses 2.13 Billion 2.23 Billion 2.07 Billion 1.87 Billion 1.95 Billion 1.85 Billion
Selling, General and Administrative Expenses 2.13 Billion 1.99 Billion 1.86 Billion 1.66 Billion 1.73 Billion 1.66 Billion
Research and Development Expenses - - - - - -
Other Expenses - 2.23 Billion 2.07 Billion 1.87 Billion 1.95 Billion 1.85 Billion
Cost and Expenses 7.82 Billion 7.15 Billion 6.43 Billion 5.74 Billion 6 Billion 5.72 Billion
Operating Income 1.07 Billion 1.01 Billion 825.91 Million 162.77 Million 700.52 Million 655.47 Million
Interest Expense 150.11 Million 29.29 Million 32.02 Million 103.46 Million 103 Million 91.11 Million
Income Tax Expense 245.05 Million 256.68 Million 218.46 Million 133.19 Million 160.35 Million 144.6 Million
Earnings before Tax 914.43 Million 931.36 Million 767.74 Million 141.34 Million 628.16 Million 541.68 Million
Net Income 610.8 Million 596.26 Million 498.71 Million 8.15 Million 428.93 Million 380.51 Million
Earnings Per Share Basic 20.67 20.08 16.43 0.26 13.55 12.02
Earnings Per Share Diluted 20.67 19.27 16.10 0.26 13.30 11.73
Weighted Average Shares Outstanding 29.55 Million 29.7 Million 30.35 Million 31.52 Million 31.64 Million 31.64 Million
Weighted Average Shares Outstanding (Diluted) 29.54 Million 30.93 Million 30.97 Million 31.52 Million 32.26 Million 32.43 Million
Gross Margin 0.36 0.40 0.40 0.38 0.40 0.39
EBIT Margin 0.14 0.14 0.13 0.06 0.12 0.11
Profit Margin 0.07 0.07 0.07 0.00 0.06 0.06
EBITDA 1.24 Billion 1.19 Billion 1 Billion 346.92 Million 777.33 Million 733.23 Million
Earnings Before Tax Margin 0.12 0.13 0.11 0.03 0.10 0.10

Income Statement Charts