Hudaco
HDC.JOHudaco Industries Limited Price (HDC.JO)
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Shares Outstanding
28,886,000
(2.2446)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hudaco Industries LimitedCurrency: ZAc
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
1,529,806,000.00
+0% |
1,837,834,000.00
+20% |
2,226,868,000.00
+21% |
2,765,661,000.00
+24% |
2,420,308,000.00
-12% |
2,457,932,000.00
+2% |
3,182,000,000.00
+29% |
3,492,369,000.00
+10% |
3,942,216,000.00
+13% |
4,479,794,000.00
+14% |
5,230,082,000.00
+17% |
5,534,233,000.00
+6% |
5,901,594,000.00
+7% |
6,381,008,000.00
+8% |
6,703,832,000.00
+5% |
6,253,637,000.00
-7% |
7,258,087,000.00
+16% |
8,151,403,000.00
+12% |
8,896,563,000.00
+9% |
8,379,000,000.00
-6% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 930,859,000.00 | 1,140,809,000.00 | 1,382,638,000.00 | 1,683,798,000.00 | 1,468,866,000.00 | 1,464,334,000.00 | 1,910,000,000.00 | 2,136,980,000.00 | 2,380,023,000.00 | 2,708,493,000.00 | 3,166,459,000.00 | 3,403,440,000.00 | 3,561,448,000.00 | 3,866,978,000.00 | 4,049,530,000.00 | 3,865,228,000.00 | 4,354,139,000.00 | 4,923,431,000.00 | 5,693,784,000.00 | 5,216,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
598,947,000.00
+0% |
697,025,000.00
+16% |
844,230,000.00
+21% |
1,081,863,000.00
+28% |
951,442,000.00
-12% |
993,598,000.00
+4% |
1,272,000,000.00
+28% |
1,355,389,000.00
+7% |
1,562,193,000.00
+15% |
1,771,301,000.00
+13% |
2,063,623,000.00
+17% |
2,130,793,000.00
+3% |
2,340,146,000.00
+10% |
2,514,030,000.00
+7% |
2,654,302,000.00
+6% |
2,388,409,000.00
-10% |
2,903,948,000.00
+22% |
3,227,972,000.00
+11% |
3,202,779,000.00
-1% |
3,163,000,000.00
-1% |
|
| Gross Profit Ratio | (0.39%) | (0.38%) | (0.38%) | (0.39%) | (0.39%) | (0.40%) | (0.40%) | (0.39%) | (0.40%) | (0.40%) | (0.39%) | (0.39%) | (0.40%) | (0.39%) | (0.40%) | (0.38%) | (0.40%) | (0.40%) | (0.36%) | (0.38%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 641,674,000.00 | 712,529,000.00 | 762,929,000.00 | 868,668,000.00 | 1,358,990,000.00 | 1,519,404,000.00 | 1,666,458,000.00 | 1,739,807,000.00 | 1,663,863,000.00 | 1,861,337,000.00 | 1,999,843,000.00 | 2,132,650,000.00 | 0.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 12,475,000.00 | 10,841,000.00 | 11,707,000.00 | 15,590,000.00 | 22,053,000.00 | 21,703,000.00 | 205,000,000.00 | 16,128,000.00 | 44,518,000.00 | 52,695,000.00 | 68,589,000.00 | 67,614,000.00 | 73,868,000.00 | 78,534,000.00 | 76,939,000.00 | 183,569,000.00 | 164,580,000.00 | 174,430,000.00 | 176,264,000.00 | 189,000,000.00 | |
| Other Expenses | 417,679,000.00 | 462,533,000.00 | 526,251,000.00 | 654,742,000.00 | -7,531,000.00 | 693,513,000.00 | 201,000,000.00 | 840,000.00 | 1,092,724,000.00 | 1,276,171,000.00 | 1,456,141,000.00 | 1,491,381,000.00 | 1,662,003,000.00 | 1,859,331,000.00 | 1,953,903,000.00 | 1,877,690,000.00 | 2,078,133,000.00 | 2,236,130,000.00 | 0.00 | 2,156,000,000.00 | |
| Total Operating Expenses | 417,679,000.00 | 462,533,000.00 | 526,251,000.00 | 654,742,000.00 | 644,378,000.00 | 693,513,000.00 | 846,000,000.00 | 987,624,000.00 | 1,092,724,000.00 | 1,276,171,000.00 | 1,456,141,000.00 | 1,491,381,000.00 | 1,662,003,000.00 | 1,859,331,000.00 | 1,953,903,000.00 | 1,877,690,000.00 | 2,078,133,000.00 | 2,236,130,000.00 | 2,131,632,001.00 | 2,156,000,000.00 | |
| Cost and Exponses | 1,348,538,000.00 | 1,603,342,000.00 | 1,908,889,000.00 | 2,338,540,000.00 | 2,113,244,000.00 | 2,157,847,000.00 | 2,756,000,000.00 | 3,124,604,000.00 | 3,472,747,000.00 | 3,984,664,000.00 | 4,622,600,000.00 | 4,894,821,000.00 | 5,223,451,000.00 | 5,726,309,000.00 | 6,003,433,000.00 | 5,742,918,000.00 | 6,432,272,000.00 | 7,159,561,000.00 | 7,825,416,001.00 | 7,372,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
181,268,000.00
+0% |
234,492,000.00
+29% |
317,979,000.00
+36% |
427,121,000.00
+34% |
307,064,000.00
-28% |
300,085,000.00
-2% |
426,000,000.00
+42% |
437,261,000.00
+3% |
469,215,000.00
+7% |
494,303,000.00
+5% |
605,638,000.00
+23% |
639,366,000.00
+6% |
676,037,000.00
+6% |
655,475,000.00
-3% |
700,528,000.00
+7% |
162,771,000.00
-77% |
825,918,000.00
+407% |
1,019,118,000.00
+23% |
1,071,147,000.00
+5% |
1,007,000,000.00
-6% |
|
| Operating Income Ratio | (0.12%) | (0.13%) | (0.14%) | (0.15%) | (0.13%) | (0.12%) | (0.13%) | (0.13%) | (0.12%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.10%) | (0.10%) | (0.03%) | (0.11%) | (0.13%) | (0.12%) | (0.12%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 11,631,000.00 | 12,765,000.00 | 15,406,000.00 | 12,450,000.00 | 4,959,000.00 | 17,003,000.00 | 4,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103,001,000.00 | 103,466,000.00 | 68,010,000.00 | 86,643,000.00 | 0.00 | -115,000,000.00 | |
| Interest Expenses | 8,020,000.00 | 5,648,000.00 | 80,742,000.00 | 252,855,000.00 | 234,795,000.00 | 235,121,000.00 | 247,000,000.00 | 249,691,000.00 | 70,346,000.00 | 39,404,000.00 | 75,581,000.00 | 100,579,000.00 | 103,520,000.00 | 91,119,000.00 | 103,001,000.00 | 103,466,000.00 | 32,026,000.00 | 29,293,000.00 | 150,118,000.00 | 38,000,000.00 | |
| Total Other Income/Exp... | 6,428,000.00 | -2,481,000.00 | -42,631,000.00 | -41,624,000.00 | -35,312,000.00 | -39,582,000.00 | -41,368,000.00 | -39,784,000.00 | -44,046,000.00 | -37,167,000.00 | -77,870,000.00 | -81,416,000.00 | -101,327,000.00 | -113,795,000.00 | -72,367,000.00 | -368,789,000.00 | -58,175,000.00 | -87,754,000.00 | -156,713,000.00 | -242,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 208,191,000.00 | 249,047,000.00 | 368,178,000.00 | 656,043,000.00 | 528,440,000.00 | 517,177,000.00 | 403,722,000.00 | 688,249,000.00 | 540,579,000.00 | 549,139,000.00 | 672,883,000.00 | 707,026,000.00 | 752,011,000.00 | 733,233,000.00 | 777,338,000.00 | 346,924,000.00 | 1,000,333,000.00 | 1,192,437,000.00 | 1,246,393,000.00 | 992,000,000.00 | |
| EBITDA ratio | (0.14%) | (0.14%) | (0.17%) | (0.24%) | (0.22%) | (0.21%) | (0.20%) | (0.10%) | (0.14%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.12%) | (0.06%) | (0.13%) | (0.14%) | (0.14%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 187,696,000.00 | 232,011,000.00 | 275,348,000.00 | 385,497,000.00 | 271,752,000.00 | 260,503,000.00 | 384,000,000.00 | 397,477,000.00 | 425,169,000.00 | 457,136,000.00 | 527,768,000.00 | 557,950,000.00 | 574,710,000.00 | 541,680,000.00 | 628,161,000.00 | 141,346,000.00 | 767,743,000.00 | 931,364,000.00 | 914,434,000.00 | 765,000,000.00 | |
| Income Before Tax Ratio | (0.12%) | (0.13%) | (0.12%) | (0.14%) | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (0.11%) | (0.10%) | (0.10%) | (0.10%) | (0.10%) | (0.08%) | (0.09%) | (0.02%) | (0.11%) | (0.11%) | (0.10%) | (0.09%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 60,413,000.00 | 76,296,000.00 | 86,464,000.00 | 55,553,000.00 | 23,861,000.00 | 23,436,000.00 | 46,000,000.00 | 46,869,000.00 | 120,169,000.00 | 439,323,000.00 | 141,575,000.00 | 147,613,000.00 | 155,996,000.00 | 144,600,000.00 | 160,357,000.00 | 133,196,000.00 | 218,464,000.00 | 256,687,000.00 | 245,051,000.00 | 219,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 127,283,000.00
+0% |
155,715,000.00
+22% |
188,884,000.00
+21% |
329,944,000.00
+75% |
247,891,000.00
-25% |
237,067,000.00
-4% |
338,000,000.00
+43% |
339,804,000.00
+1% |
294,235,000.00
-13% |
2,626,000.00
-99% |
368,508,000.00
+13,933% |
387,916,000.00
+5% |
396,849,000.00
+2% |
380,515,000.00
-4% |
428,930,000.00
+13% |
8,150,000.00
-98% |
498,715,000.00
+6,019% |
596,267,000.00
+20% |
610,808,000.00
+2% |
506,000,000.00
-17% |
|
| Net Income Ratio | (0.08%) | (0.08%) | (0.08%) | (0.12%) | (0.10%) | (0.10%) | (0.11%) | (0.10%) | (0.07%) | (0.00%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.00%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 4.13 | 5.02 | 6.06 | 9.95 | 7.84 | 7.45 | 10.26 | 10.74 | 9.30 | 0.08 | 11.64 | 12.26 | 12.54 | 12.02 | 13.55 | 0.26 | 16.43 | 20.08 | 21.42 | 17.49 | |
| Diluted EPS | 4.02 | 4.87 | 5.86 | 9.70 | 7.69 | 7.30 | 10.12 | 10.58 | 9.18 | 0.08 | 11.63 | 12.22 | 12.41 | 11.73 | 13.30 | 0.26 | 16.10 | 19.27 | 20.67 | 17.52 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 29,592,041.00 | 29,870,032.00 | 30,178,313.00 | 30,836,489.00 | 31,023,025.00 | 31,466,000.00 | 31,617,036.00 | 31,645,703.00 | 31,645,703.00 | 31,645,703.00 | 31,645,703.00 | 31,645,703.00 | 31,645,703.00 | 31,645,703.00 | 31,645,703.00 | 31,527,048.00 | 30,356,525.00 | 29,701,990.00 | 28,519,000.00 | 28,923,476.00 | |
| Diluted Share Outstanding | 30,439,978.00 | 30,795,112.00 | 31,182,441.00 | 31,632,122.00 | 31,643,744.00 | 32,109,000.00 | 32,058,072.00 | 32,123,607.00 | 32,053,606.00 | 31,690,546.00 | 31,695,567.00 | 31,732,081.00 | 31,981,071.00 | 32,435,293.00 | 32,262,478.00 | 31,527,048.00 | 30,975,667.00 | 30,938,436.00 | 29,549,258.00 | 28,886,000.00 | |