Hulamin Limited (HLM.JO)

ZAc 220.0

(0.0%)

Annual Income Statements

(In ZAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 13.79 Billion 15.93 Billion 13.01 Billion 8.54 Billion 10.7 Billion 11.53 Billion
Cost of Revenue 11.91 Billion 14.04 Billion 11.37 Billion 7.86 Billion 10 Billion 10.66 Billion
Gross Profit 1.88 Billion 1.88 Billion 1.63 Billion 684.91 Million 703.31 Million 867.88 Million
Operating Expenses 1.37 Billion 1.35 Billion 1.18 Billion 658.92 Million 810.69 Million -1.81 Billion
Selling, General and Administrative Expenses 1.37 Billion 1.35 Billion 1.18 Billion 674.92 Million 810.69 Million 643.04 Million
Research and Development Expenses - 3.76 Million 9.5 Million 3.75 Million 7.27 Million 7.06 Million
Other Expenses - -3.03 Million 1.19 Million -16 Million - -
Cost and Expenses 13.29 Billion 12.68 Billion 12.55 Billion 8.52 Billion 10.81 Billion 8.84 Billion
Operating Income 508.42 Million 530.05 Million 538 Million 33.67 Million -107.37 Million 501.8 Million
Interest Expense 160.7 Million 102.21 Million 64.82 Million 45.96 Million 56.51 Million 77.58 Million
Income Tax Expense 108.82 Million 140.07 Million -110.98 Million 119.49 Million -265.35 Million 250.19 Million
Earnings before Tax 380.62 Million 439.78 Million 480.27 Million -110.94 Million -1.46 Billion -1.02 Billion
Net Income 271.8 Million 299.71 Million 591.26 Million -230.43 Million -1.2 Billion -773.41 Million
Earnings Per Share Basic 0.88 0.97 1.92 -0.75 -3.80 -2.42
Earnings Per Share Diluted 0.83 0.91 1.80 -0.75 -3.80 -2.42
Weighted Average Shares Outstanding 308.49 Million 308.49 Million 308.49 Million 308.49 Million 317.28 Million 319.59 Million
Weighted Average Shares Outstanding (Diluted) 328.25 Million 328.1 Million 327.58 Million 308.49 Million 317.28 Million 319.59 Million
Gross Margin 0.14 0.12 0.13 0.08 0.07 0.08
EBIT Margin 0.05 0.04 0.04 0.01 -0.00 0.06
Profit Margin 0.02 0.02 0.05 -0.03 -0.11 -0.07
EBITDA 680.16 Million 643.39 Million 633.95 Million -8.25 Million -1.27 Billion -704.74 Million
Earnings Before Tax Margin 0.04 0.03 0.04 0.00 -0.01 0.04

Income Statement Charts

Created with Highcharts 11.1.0Value in ZARRevenue Vs Earnings TrendRevenueEarnings2020202120222023-5B05B10B15B20B
Created with Highcharts 11.1.0Value in ZARIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-5B05B10B15B20B