HomeChoice
HIL.JOHomeChoice International plc Price (HIL.JO)
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Shares Outstanding
105,026,000
(0.2555)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HomeChoice International plcCurrency: ZAc
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,434,359,000.00
+0% |
929,730,000.00
-35% |
1,082,473,000.00
+16% |
2,232,967,000.00
+106% |
1,497,610,000.00
-33% |
1,749,100,000.00
+17% |
3,247,000,000.00
+86% |
3,484,000,000.00
+7% |
3,275,000,000.00
-6% |
3,432,000,000.00
+5% |
3,656,000,000.00
+7% |
3,672,000,000.00
+0% |
4,427,000,000.00
+21% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 399,787,000.00 | 472,771,000.00 | 543,108,000.00 | 590,010,000.00 | 759,288,000.00 | 853,600,000.00 | 938,000,000.00 | 1,027,000,000.00 | 987,000,000.00 | 936,000,000.00 | 859,000,000.00 | 1,510,000,000.00 | 722,000,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,034,572,000.00
+0% |
456,959,000.00
-56% |
539,365,000.00
+18% |
1,642,957,000.00
+205% |
738,322,000.00
-55% |
895,500,000.00
+21% |
2,309,000,000.00
+158% |
2,457,000,000.00
+6% |
2,288,000,000.00
-7% |
2,496,000,000.00
+9% |
2,797,000,000.00
+12% |
2,162,000,000.00
-23% |
3,705,000,000.00
+71% |
||||||
| Gross Profit Ratio | (0.72%) | (0.49%) | (0.50%) | (0.74%) | (0.49%) | (0.51%) | (0.71%) | (0.71%) | (0.70%) | (0.73%) | (0.77%) | (0.59%) | (0.84%) | ||||||
| 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 | ||||||
| General and Administrative | 239,385,000.00 | 328,878,000.00 | 334,149,000.00 | 0.00 | 2,685,000.00 | 2,800,000.00 | 4,000,000.00 | 5,000,000.00 | 6,000,000.00 | 7,000,000.00 | 8,000,000.00 | 197,000,000.00 | 236,000,000.00 | ||||||
| Selling, General & Admin... | 637,505,000.00 | 763,590,000.00 | 886,390,000.00 | 180,855,000.00 | 191,548,000.00 | 222,800,000.00 | 256,000,000.00 | 248,000,000.00 | 259,000,000.00 | 252,000,000.00 | 281,000,000.00 | 1,571,000,000.00 | 477,000,000.00 | ||||||
| Selling & Marketing Exp... | 398,120,000.00 | 434,712,000.00 | 552,241,000.00 | 180,855,000.00 | 188,863,000.00 | 220,000,000.00 | 252,000,000.00 | 243,000,000.00 | 253,000,000.00 | 245,000,000.00 | 273,000,000.00 | 245,000,000.00 | 241,000,000.00 | ||||||
| Depreciation and Amortiz... | 11,800,000.00 | 13,671,000.00 | 22,774,000.00 | 52,930,000.00 | 54,906,000.00 | 58,000,000.00 | 59,000,000.00 | 73,000,000.00 | 86,000,000.00 | 104,000,000.00 | 107,000,000.00 | 95,000,000.00 | 107,000,000.00 | ||||||
| Other Expenses | 0.00 | 18,638,000.00 | 17,833,000.00 | 881,708,000.00 | -93,881,000.00 | -78,400,000.00 | 728,000,000.00 | 812,000,000.00 | 877,000,000.00 | 963,000,000.00 | 965,000,000.00 | 0.00 | 2,408,000,000.00 | ||||||
| Total Operating Expenses | 633,806,999.00 | 18,638,000.00 | 17,833,000.00 | 1,062,563,000.00 | 97,667,000.00 | 144,400,000.00 | 984,000,000.00 | 1,060,000,000.00 | 1,136,000,000.00 | 1,215,000,000.00 | 1,246,000,000.00 | 1,571,000,000.00 | 2,885,000,000.00 | ||||||
| Cost and Exponses | 1,033,593,999.00 | 491,409,000.00 | 560,941,000.00 | 1,652,573,000.00 | 856,955,000.00 | 998,000,000.00 | 1,922,000,000.00 | 2,087,000,000.00 | 2,123,000,000.00 | 2,151,000,000.00 | 2,105,000,000.00 | 3,081,000,000.00 | 3,607,000,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
402,862,000.00
+0% |
438,321,000.00
+9% |
521,532,000.00
+19% |
580,394,000.00
+11% |
648,160,000.00
+12% |
751,900,000.00
+16% |
763,000,000.00
+1% |
1,400,000,000.00
+83% |
1,154,000,000.00
-18% |
1,304,000,000.00
+13% |
1,558,000,000.00
+19% |
619,000,000.00
-60% |
820,000,000.00
+32% |
||||||
| Operating Income Ratio | (0.28%) | (0.47%) | (0.48%) | (0.26%) | (0.43%) | (0.43%) | (0.23%) | (0.40%) | (0.35%) | (0.38%) | (0.43%) | (0.17%) | (0.19%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,612,000.00 | 2,070,000.00 | 1,948,000.00 | 3,375,000.00 | 3,393,000.00 | 6,500,000.00 | 3,000,000.00 | 4,000,000.00 | 5,000,000.00 | 6,000,000.00 | 3,000,000.00 | 7,000,000.00 | 10,000,000.00 | ||||||
| Interest Expenses | 0.00 | 7,554,000.00 | 21,883,000.00 | 32,809,000.00 | 64,854,000.00 | 82,800,000.00 | 89,000,000.00 | 101,000,000.00 | 93,000,000.00 | 93,000,000.00 | 129,000,000.00 | 232,000,000.00 | 313,000,000.00 | ||||||
| Total Other Income/Exp... | -5,709,000.00 | -7,302,000.00 | -22,491,000.00 | -30,571,000.00 | -55,500,000.00 | -92,100,000.00 | -83,000,000.00 | -33,000,000.00 | -88,000,000.00 | -87,000,000.00 | -126,000,000.00 | -225,000,000.00 | -303,000,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 417,286,000.00 | 454,062,000.00 | 543,698,000.00 | 636,699,000.00 | 706,459,000.00 | 811,900,000.00 | 825,000,000.00 | 756,000,000.00 | 361,000,000.00 | 373,000,000.00 | 592,000,000.00 | 721,000,000.00 | 937,000,000.00 | ||||||
| EBITDA ratio | (0.29%) | (0.49%) | (0.50%) | (0.28%) | (0.47%) | (0.46%) | (0.43%) | (0.42%) | (0.38%) | (0.41%) | (0.46%) | (0.20%) | (0.21%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 397,153,000.00 | 431,019,000.00 | 499,041,000.00 | 549,823,000.00 | 585,135,000.00 | 666,800,000.00 | 676,000,000.00 | 582,000,000.00 | 182,000,000.00 | 176,000,000.00 | 356,000,000.00 | 394,000,000.00 | 517,000,000.00 | ||||||
| Income Before Tax Ratio | (0.28%) | (0.46%) | (0.46%) | (0.25%) | (0.39%) | (0.38%) | (0.21%) | (0.17%) | (0.06%) | (0.05%) | (0.10%) | (0.11%) | (0.12%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 112,656,000.00 | 121,696,000.00 | 143,721,000.00 | 155,264,000.00 | 160,281,000.00 | 147,100,000.00 | 148,000,000.00 | 127,000,000.00 | 15,000,000.00 | 9,000,000.00 | 54,000,000.00 | 67,000,000.00 | 106,000,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 284,497,000.00
+0% |
309,323,000.00
+9% |
355,320,000.00
+15% |
394,559,000.00
+11% |
424,854,000.00
+8% |
519,700,000.00
+22% |
528,000,000.00
+2% |
455,000,000.00
-14% |
167,000,000.00
-63% |
167,000,000.00
+0% |
308,000,000.00
+84% |
335,000,000.00
+9% |
413,000,000.00
+23% |
||||||
| Net Income Ratio | (0.20%) | (0.33%) | (0.33%) | (0.18%) | (0.28%) | (0.30%) | (0.16%) | (0.13%) | (0.05%) | (0.05%) | (0.08%) | (0.09%) | (0.09%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.80 | 3.07 | 3.53 | 3.89 | 4.15 | 4.96 | 5.07 | 4.36 | 1.60 | 1.63 | 2.95 | 3.18 | 3.97 | ||||||
| Diluted EPS | 2.80 | 3.07 | 3.49 | 3.82 | 4.11 | 4.92 | 5.00 | 4.29 | 1.59 | 1.58 | 2.88 | 3.18 | 3.93 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 101,569,796.00 | 100,779,000.00 | 100,795,000.00 | 101,468,000.00 | 102,400,000.00 | 104,000,000.00 | 104,190,997.00 | 104,363,945.00 | 104,128,000.00 | 104,505,000.00 | 104,337,000.00 | 105,295,019.00 | 104,090,000.00 | ||||||
| Diluted Share Outstanding | 101,569,796.00 | 100,779,000.00 | 101,810,888.00 | 103,263,000.00 | 103,500,000.00 | 105,000,000.00 | 105,631,758.00 | 106,124,672.00 | 105,291,000.00 | 107,283,000.00 | 106,809,000.00 | 105,295,000.00 | 105,026,000.00 | ||||||