HomeChoice International plc (HIL.JO)

ZAc 3001.0

(3.13%)

Annual Income Statements

(In ZAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.67 Billion 3.65 Billion 3.43 Billion 3.27 Billion 3.48 Billion 3.24 Billion
Cost of Revenue 1.51 Billion 859 Million 936 Million 987 Million 1.02 Billion 938 Million
Gross Profit 2.16 Billion 2.79 Billion 2.49 Billion 2.28 Billion 2.45 Billion 2.3 Billion
Operating Expenses 1.57 Billion 1.24 Billion 1.21 Billion 1.13 Billion 1.06 Billion 984 Million
Selling, General and Administrative Expenses 1.57 Billion 281 Million 252 Million 259 Million 248 Million 256 Million
Research and Development Expenses - - - - - -
Other Expenses - 965 Million 963 Million 877 Million 812 Million 728 Million
Cost and Expenses 3.08 Billion 2.1 Billion 2.15 Billion 2.12 Billion 2.08 Billion 1.92 Billion
Operating Income 591 Million 1.55 Billion 1.3 Billion 1.15 Billion 1.4 Billion 763 Million
Interest Expense 232 Million 129 Million 93 Million 93 Million 101 Million 89 Million
Income Tax Expense 67 Million 54 Million 9 Million 15 Million 127 Million 148 Million
Earnings before Tax 394 Million 356 Million 176 Million 182 Million 582 Million 676 Million
Net Income 335 Million 308 Million 167 Million 167 Million 455 Million 528 Million
Earnings Per Share Basic 3.21 2.95 1.63 1.60 4.36 5.07
Earnings Per Share Diluted 3.18 2.88 1.58 1.59 4.29 5.00
Weighted Average Shares Outstanding 104.32 Million 104.33 Million 104.5 Million 104.12 Million 104.36 Million 104.19 Million
Weighted Average Shares Outstanding (Diluted) 105.29 Million 106.8 Million 107.28 Million 105.29 Million 106.12 Million 105.63 Million
Gross Margin 0.59 0.77 0.73 0.70 0.71 0.71
EBIT Margin 0.20 0.46 0.41 0.38 0.42 0.43
Profit Margin 0.09 0.08 0.05 0.05 0.13 0.16
EBITDA 721 Million 592 Million 373 Million 361 Million 756 Million 825 Million
Earnings Before Tax Margin 0.16 0.43 0.38 0.35 0.40 0.23

Income Statement Charts