Hallenstein Glasson Holdings Limited (HLG.NZ)
NZD 8.05
(0.37%)
NZD 8.05
(0.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 435.63 Million | 409.71 Million | 351.21 Million | 350.75 Million | 287.76 Million | 287.55 Million |
| Cost of Revenue | 176.9 Million | 174.86 Million | 148.95 Million | 149.54 Million | 118.51 Million | 114.99 Million |
| Gross Profit | 258.73 Million | 234.84 Million | 202.26 Million | 201.21 Million | 169.24 Million | 172.55 Million |
| Operating Expenses | 204.43 Million | 225.4 Million | 199.79 Million | 187.57 Million | 163.29 Million | 143.97 Million |
| Selling, General and Administrative Expenses | 204.78 Million | 187.29 Million | 165.64 Million | 152.41 Million | 131.57 Million | 135.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -353 Thousand | 253 Thousand | 439 Thousand | 477 Thousand | 492 Thousand | 2.19 Million |
| Cost and Expenses | 381.33 Million | 400.26 Million | 348.74 Million | 337.12 Million | 281.81 Million | 258.97 Million |
| Operating Income | 54.29 Million | 9.44 Million | 2.47 Million | 13.63 Million | 4.94 Million | 28.57 Million |
| Interest Expense | 4.16 Million | 3.55 Million | 2.14 Million | 2.43 Million | 2.56 Million | - |
| Income Tax Expense | 17.59 Million | 13.44 Million | 9.48 Million | 13.63 Million | 8.95 Million | 10.42 Million |
| Earnings before Tax | 52.08 Million | 45.42 Million | 35.08 Million | 46.95 Million | 36.73 Million | 39.44 Million |
| Net Income | 34.48 Million | 31.97 Million | 25.6 Million | 33.32 Million | 27.77 Million | 29.02 Million |
| Earnings Per Share Basic | 0.58 | 0.54 | 0.43 | 0.56 | 0.47 | 0.49 |
| Earnings Per Share Diluted | 0.58 | 0.54 | 0.43 | 0.56 | 0.47 | 0.49 |
| Weighted Average Shares Outstanding | 59.64 Million | 59.64 Million | 59.64 Million | 59.64 Million | 59.64 Million | 59.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.64 Million | 59.64 Million | 59.64 Million | 59.64 Million | 59.64 Million | 59.64 Million |
| Gross Margin | 0.59 | 0.57 | 0.58 | 0.57 | 0.59 | 0.60 |
| EBIT Margin | 0.15 | 0.12 | 0.10 | 0.14 | 0.13 | 0.13 |
| Profit Margin | 0.08 | 0.08 | 0.07 | 0.09 | 0.10 | 0.10 |
| EBITDA | 65.6 Million | 47.55 Million | 36.61 Million | 48.79 Million | 36.67 Million | 37.02 Million |
| Earnings Before Tax Margin | 0.12 | 0.02 | 0.01 | 0.04 | 0.02 | 0.10 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 106.34 Million | 106.34 Million | 111.47 Million | 111.47 Million | 186.41 Million | 409.71 Million |
| Cost of Revenue | 42.59 Million | 42.59 Million | 45.85 Million | 45.85 Million | 77.77 Million | 174.86 Million |
| Gross Profit | 63.74 Million | 63.74 Million | 65.62 Million | 65.62 Million | 108.64 Million | 234.84 Million |
| Operating Expenses | 52.05 Million | 52.05 Million | 50.16 Million | 50.16 Million | 91.15 Million | 225.4 Million |
| Selling, General and Administrative Expenses | 52.16 Million | 52.16 Million | 50.22 Million | 50.22 Million | 91.15 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -115.5 Thousand | -115.5 Thousand | - | - | - | 253 Thousand |
| Cost and Expenses | 94.65 Million | 94.65 Million | 96.01 Million | 96.01 Million | 168.92 Million | 400.26 Million |
| Operating Income | 11.68 Million | 11.68 Million | 15.45 Million | 15.45 Million | 17.49 Million | 9.44 Million |
| Interest Expense | 2.2 Million | - | 1.96 Million | - | 1.97 Million | 3.55 Million |
| Income Tax Expense | 4.44 Million | 4.44 Million | 4.35 Million | 4.35 Million | 4.75 Million | 13.44 Million |
| Earnings before Tax | 11.11 Million | 11.11 Million | 14.92 Million | 14.92 Million | 15.9 Million | 45.42 Million |
| Net Income | 6.67 Million | 6.67 Million | 10.57 Million | 10.57 Million | 11.15 Million | 31.97 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | 0.18 | 0.18 | 0.19 | - |
| Earnings Per Share Diluted | 0.11 | 0.11 | 0.18 | 0.18 | 0.19 | - |
| Weighted Average Shares Outstanding | 59.64 Million | 59.64 Million | 59.65 Million | 59.65 Million | 59.45 Million | 59.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.64 Million | 59.64 Million | 59.65 Million | 59.65 Million | 59.45 Million | 59.64 Million |
| Gross Margin | 0.60 | 0.60 | 0.59 | 0.59 | 0.58 | 0.57 |
| EBIT Margin | 0.14 | 0.16 | 0.22 | 0.22 | 0.20 | - |
| Profit Margin | 0.06 | 0.06 | 0.09 | 0.09 | 0.06 | 0.08 |
| EBITDA | 14.49 Million | 16.62 Million | 24.71 Million | 24.71 Million | 37.27 Million | - |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.14 | 0.14 | 0.09 | 0.02 |
RKDL
0LFS
6733
LOCO
000739
EXICOM