HEICO Corporation (0J46.L)
USD 238.02
(-8.61%)
USD 238.02
(-8.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.96 Billion | 2.2 Billion | 1.86 Billion | 1.78 Billion | 2.05 Billion | 1.77 Billion |
| Cost of Revenue | 1.81 Billion | 1.26 Billion | 1.06 Billion | 1.03 Billion | 1.17 Billion | 1.02 Billion |
| Gross Profit | 1.15 Billion | 938.82 Million | 796.3 Million | 747.68 Million | 880.47 Million | 748.16 Million |
| Operating Expenses | 528.14 Million | 450.87 Million | 401.42 Million | 370.43 Million | 420.63 Million | 373.19 Million |
| Selling, General and Administrative Expenses | 516.29 Million | 374.81 Million | 332.54 Million | 304.87 Million | 354 Million | 315.74 Million |
| Research and Development Expenses | 95.77 Million | 76.06 Million | 68.87 Million | 65.55 Million | 66.62 Million | 57.45 Million |
| Other Expenses | -83.91 Million | - | - | - | - | - |
| Cost and Expenses | 2.34 Billion | 1.72 Billion | 1.47 Billion | 1.4 Billion | 1.59 Billion | 1.4 Billion |
| Operating Income | 625.33 Million | 487.94 Million | 394.87 Million | 377.24 Million | 459.83 Million | 374.97 Million |
| Interest Expense | 72.98 Million | 6.38 Million | 7.28 Million | 13.15 Million | 21.69 Million | - |
| Income Tax Expense | 110.9 Million | 100.4 Million | 57.3 Million | 29 Million | 78.1 Million | 70.6 Million |
| Earnings before Tax | 555.28 Million | 491.02 Million | 387.05 Million | 364.85 Million | 437.84 Million | 356.28 Million |
| Net Income | 403.59 Million | 351.67 Million | 304.22 Million | 313.98 Million | 327.89 Million | 259.23 Million |
| Earnings Per Share Basic | 2.94 | 2.59 | 2.25 | 2.33 | 2.45 | 1.96 |
| Earnings Per Share Diluted | 2.91 | 2.55 | 2.21 | 2.29 | 2.39 | 1.90 |
| Weighted Average Shares Outstanding | 137.18 Million | 136.01 Million | 135.32 Million | 134.75 Million | 133.63 Million | 132.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.9 Million | 138.03 Million | 137.85 Million | 137.3 Million | 137.35 Million | 136.69 Million |
| Gross Margin | 0.39 | 0.43 | 0.43 | 0.42 | 0.43 | 0.42 |
| EBIT Margin | 0.25 | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 |
| Profit Margin | 0.14 | 0.16 | 0.16 | 0.18 | 0.16 | 0.15 |
| EBITDA | 756.76 Million | 592.7 Million | 486.24 Million | 464.94 Million | 542.13 Million | 452.28 Million |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.21 | 0.21 | 0.22 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 992.24 Million | 955.39 Million | 896.36 Million | 936.44 Million | 2.96 Billion | 722.9 Million |
| Cost of Revenue | 602.97 Million | 555.66 Million | 524.49 Million | 544.73 Million | 1.71 Billion | 418.8 Million |
| Gross Profit | 389.27 Million | 399.73 Million | 371.86 Million | 391.71 Million | 1.24 Billion | 304.09 Million |
| Operating Expenses | 172.82 Million | 197.17 Million | 190.27 Million | 186.7 Million | 601.66 Million | 155.13 Million |
| Selling, General and Administrative Expenses | 166.82 Million | 169.23 Million | 165.18 Million | 159.43 Million | - | 129.77 Million |
| Research and Development Expenses | 29.77 Million | 27.93 Million | 25.09 Million | 27.27 Million | - | 25.36 Million |
| Other Expenses | -23.77 Million | - | - | - | - | - |
| Cost and Expenses | 775.8 Million | 752.83 Million | 714.77 Million | 731.43 Million | 2.32 Billion | 573.93 Million |
| Operating Income | 216.44 Million | 202.55 Million | 181.58 Million | 205.01 Million | 647.59 Million | 148.96 Million |
| Interest Expense | 36.78 Million | 38.51 Million | 38.6 Million | 43.42 Million | 72.98 Million | 12.12 Million |
| Income Tax Expense | 32.5 Million | 36.2 Million | 16.8 Million | 33.5 Million | 110.9 Million | 25.4 Million |
| Earnings before Tax | 180.31 Million | 171.1 Million | 142.28 Million | 147.06 Million | 555.28 Million | 138.15 Million |
| Net Income | 136.57 Million | 123.14 Million | 114.69 Million | 103.42 Million | 403.59 Million | 102.02 Million |
| Earnings Per Share Basic | 0.99 | 0.89 | 0.83 | 0.75 | - | 0.74 |
| Earnings Per Share Diluted | 0.97 | 0.88 | 0.82 | 0.74 | - | 0.74 |
| Weighted Average Shares Outstanding | 140.8 Million | 138.38 Million | 138.26 Million | 138.16 Million | 137.18 Million | 137 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.3 Million | 140.05 Million | 139.89 Million | 139.77 Million | 138.9 Million | 138.66 Million |
| Gross Margin | 0.39 | 0.42 | 0.41 | 0.42 | 0.42 | 0.42 |
| EBIT Margin | 0.27 | 0.26 | 0.25 | 0.27 | - | 0.25 |
| Profit Margin | 0.14 | 0.13 | 0.13 | 0.11 | 0.14 | 0.14 |
| EBITDA | 266.75 Million | 245.38 Million | 225.09 Million | 248.74 Million | - | 178.49 Million |
| Earnings Before Tax Margin | 0.22 | 0.21 | 0.20 | 0.22 | 0.22 | 0.21 |
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