Heartland Group Holdings Limited (HGH.NZ)
NZD 0.96
(0.0%)
NZD 0.96
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 243.93 Million | 282.13 Million | 264.34 Million | 246.96 Million | 231.07 Million | 201.53 Million |
| Cost of Revenue | -439.61 Million | - | - | - | - | - |
| Gross Profit | 683.54 Million | 282.13 Million | 264.34 Million | 246.96 Million | 231.07 Million | 201.53 Million |
| Operating Expenses | 117.02 Million | 10.23 Million | 9.33 Million | 8.94 Million | 10.88 Million | 13.72 Million |
| Selling, General and Administrative Expenses | 117.02 Million | 3.22 Million | 2.67 Million | 2.66 Million | 2.55 Million | 4.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.01 Million | 6.65 Million | 6.27 Million | 8.33 Million | 9.67 Million |
| Cost and Expenses | 117.02 Million | 10.23 Million | 9.33 Million | 8.94 Million | 10.88 Million | 13.72 Million |
| Operating Income | 126.9 Million | 133.99 Million | 137.04 Million | 118.55 Million | 99.13 Million | 101.51 Million |
| Interest Expense | 383.38 Million | 245.72 Million | 91.95 Million | 94.41 Million | 130.12 Million | 136.74 Million |
| Income Tax Expense | 29.99 Million | 38.12 Million | 41.91 Million | 31.53 Million | 27.16 Million | 27.89 Million |
| Earnings before Tax | 104.54 Million | 133.99 Million | 137.04 Million | 118.55 Million | 99.13 Million | 101.51 Million |
| Net Income | 74.54 Million | 95.86 Million | 95.12 Million | 87.02 Million | 71.97 Million | 73.61 Million |
| Earnings Per Share Basic | 0.10 | 0.14 | 0.16 | 0.15 | 0.12 | 0.13 |
| Earnings Per Share Diluted | 0.10 | 0.14 | 0.16 | 0.15 | 0.12 | 0.13 |
| Weighted Average Shares Outstanding | 757.04 Million | 686.78 Million | 589.77 Million | 583.46 Million | 576.92 Million | 563.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 757.04 Million | 686.78 Million | 589.77 Million | 583.46 Million | 576.92 Million | 563.36 Million |
| Gross Margin | 2.80 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.47 | 0.52 | 0.57 | 0.55 | 0.48 | 0.55 |
| Profit Margin | 0.31 | 0.34 | 0.36 | 0.35 | 0.31 | 0.37 |
| EBITDA | 115.12 Million | 144.11 Million | 147.73 Million | 133.17 Million | 108.29 Million | 107.27 Million |
| Earnings Before Tax Margin | 0.52 | 0.47 | 0.52 | 0.48 | 0.43 | 0.50 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 683.54 Million | 62.42 Million | 62.42 Million | 59.53 Million | 59.53 Million | 282.13 Million |
| Cost of Revenue | - | - | - | -268.89 Million | - | - |
| Gross Profit | 683.54 Million | 62.42 Million | 62.42 Million | 328.42 Million | 59.53 Million | 282.13 Million |
| Operating Expenses | 59.8 Million | 30.56 Million | 30.56 Million | 27.94 Million | 33.24 Million | 10.23 Million |
| Selling, General and Administrative Expenses | - | 30.56 Million | 30.56 Million | 27.94 Million | 27.94 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -59.8 Million | - | - | -31.7 Million | - | 7.01 Million |
| Cost and Expenses | 576.96 Million | 30.56 Million | 30.56 Million | 27.94 Million | 33.24 Million | 10.23 Million |
| Operating Income | - | 31.86 Million | 31.86 Million | 31.58 Million | 27.68 Million | 133.99 Million |
| Interest Expense | 383.38 Million | - | - | 84.55 Million | - | 245.72 Million |
| Income Tax Expense | 29.99 Million | 7.51 Million | 7.51 Million | 7.48 Million | 7.48 Million | 38.12 Million |
| Earnings before Tax | 104.54 Million | 25.98 Million | 25.98 Million | 26.28 Million | 26.28 Million | 133.99 Million |
| Net Income | 74.54 Million | 18.47 Million | 18.47 Million | 18.8 Million | 18.8 Million | 95.86 Million |
| Earnings Per Share Basic | - | 0.02 | 0.02 | 0.03 | 0.03 | - |
| Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.03 | 0.03 | - |
| Weighted Average Shares Outstanding | 757.04 Million | 804.84 Million | 804.84 Million | 713.41 Million | 713.41 Million | 686.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 757.04 Million | 800.67 Million | 800.67 Million | 713.41 Million | 713.41 Million | 686.78 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 5.52 | 1.00 | 1.00 |
| EBIT Margin | - | 0.51 | 0.51 | -0.02 | -0.02 | - |
| Profit Margin | 0.11 | 0.30 | 0.30 | 0.32 | 0.32 | 0.34 |
| EBITDA | - | 31.86 Million | 31.86 Million | -1.39 Million | -1.39 Million | - |
| Earnings Before Tax Margin | - | 0.51 | 0.51 | 0.53 | 0.46 | 0.47 |
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