Hulamin
HLM.JOHulamin Limited Price (HLM.JO)
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Market Cap
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Shares Outstanding
335,508,810
(2.2087)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hulamin LimitedCurrency: ZAc
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
5,476,140,000.00
+0% |
6,568,371,000.00
+20% |
7,119,973,000.00
+8% |
4,499,582,000.00
-37% |
5,808,667,000.00
+29% |
6,957,080,000.00
+20% |
6,541,997,000.00
-6% |
7,560,007,000.00
+16% |
8,038,918,000.00
+6% |
8,394,986,000.00
+4% |
10,099,349,000.00
+20% |
10,303,531,000.00
+2% |
11,533,818,000.00
+12% |
10,708,581,000.00
-7% |
8,548,878,000.00
-20% |
13,014,883,000.00
+52% |
15,930,269,000.00
+22% |
13,795,628,000.00
-13% |
13,635,089,000.00
-1% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 4,867,571,000.00 | 5,837,665,000.00 | 6,235,460,000.00 | 3,895,842,000.00 | 5,260,954,000.00 | 6,398,110,000.00 | 6,111,363,000.00 | 6,914,691,000.00 | 7,119,966,000.00 | 7,855,025,000.00 | 8,957,621,000.00 | 9,171,560,000.00 | 10,665,929,000.00 | 10,005,262,000.00 | 7,863,967,000.00 | 11,377,515,000.00 | 14,042,129,000.00 | 11,911,808,000.00 | 12,067,638,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
608,569,000.00
+0% |
730,706,000.00
+20% |
884,513,000.00
+21% |
603,740,000.00
-32% |
547,713,000.00
-9% |
558,970,000.00
+2% |
430,634,000.00
-23% |
645,316,000.00
+50% |
918,952,000.00
+42% |
539,961,000.00
-41% |
1,141,728,000.00
+111% |
1,131,971,000.00
-1% |
867,889,000.00
-23% |
703,319,000.00
-19% |
684,911,000.00
-3% |
1,637,368,000.00
+139% |
1,888,140,000.00
+15% |
1,883,820,000.00
0% |
1,567,451,000.00
-17% |
|
| Gross Profit Ratio | (0.11%) | (0.11%) | (0.12%) | (0.13%) | (0.09%) | (0.08%) | (0.07%) | (0.09%) | (0.11%) | (0.06%) | (0.11%) | (0.11%) | (0.08%) | (0.07%) | (0.08%) | (0.13%) | (0.12%) | (0.14%) | (0.11%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,207,000.00 | 4,766,000.00 | 5,342,000.00 | 5,395,000.00 | 4,632,000.00 | 7,067,000.00 | 7,279,000.00 | 3,757,000.00 | 9,504,000.00 | 3,766,000.00 | 0.00 | 0.00 | |
| General and Administrative | 98,374,000.00 | 108,848,000.00 | 123,515,000.00 | 90,296,000.00 | 89,111,000.00 | 67,353,000.00 | 82,713,000.00 | 70,830,000.00 | 88,781,000.00 | 111,050,000.00 | 144,892,000.00 | 148,152,000.00 | 194,806,000.00 | 290,670,000.00 | 205,179,000.00 | 527,959,000.00 | 547,556,000.00 | 643,477,000.00 | 756,474,000.00 | |
| Selling, General & Admin... | 359,265,000.00 | 380,419,000.00 | 479,374,000.00 | 413,734,000.00 | 401,224,000.00 | 422,635,000.00 | 444,334,000.00 | 461,158,000.00 | 491,885,000.00 | 493,254,000.00 | 588,773,000.00 | 544,594,000.00 | 643,043,000.00 | 810,690,000.00 | 674,928,000.00 | 1,181,437,000.00 | 1,353,897,000.00 | 1,381,812,000.00 | 1,208,943,000.00 | |
| Selling & Marketing Exp... | 260,891,000.00 | 271,571,000.00 | 355,859,000.00 | 323,438,000.00 | 312,113,000.00 | 355,282,000.00 | 361,621,000.00 | 390,328,000.00 | 403,104,000.00 | 382,204,000.00 | 443,881,000.00 | 396,442,000.00 | 448,237,000.00 | 520,020,000.00 | 469,749,000.00 | 653,478,000.00 | 807,077,000.00 | 738,335,000.00 | 452,469,000.00 | |
| Depreciation and Amortiz... | -310,000.00 | 216,000.00 | 1,111,000.00 | 197,733,000.00 | 192,899,000.00 | 209,698,000.00 | -215,058,001.00 | -198,546,000.00 | -109,952,000.00 | -140,321,000.00 | 186,000,000.00 | 216,374,000.00 | 241,274,000.00 | 136,224,000.00 | 64,236,000.00 | 86,600,000.00 | 102,589,000.00 | 134,790,000.00 | 164,962,000.00 | |
| Other Expenses | -173,123,000.00 | 138,640,000.00 | -60,312,000.00 | 0.00 | -71,744,000.00 | -33,610,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16,000,000.00 | 1,199,000.00 | -3,030,000.00 | -30,011,000.00 | -181,873,000.00 | |
| Total Operating Expenses | 186,142,000.00 | 519,059,000.00 | 419,062,000.00 | 413,734,000.00 | 329,480,000.00 | 389,025,000.00 | -329,366,000.00 | -2,450,687,000.00 | -333,818,999.00 | -244,481,000.00 | -520,214,000.00 | -633,545,000.00 | -1,817,795,999.00 | 810,690,000.00 | 658,928,000.00 | 1,181,437,000.00 | 1,354,633,000.00 | 1,351,801,000.00 | 1,027,070,000.00 | |
| Cost and Exponses | 5,053,713,000.00 | 6,356,724,000.00 | 6,654,522,000.00 | 4,309,576,000.00 | 5,590,434,000.00 | 6,787,135,000.00 | 5,781,997,000.00 | 4,464,004,000.00 | 6,786,147,001.00 | 7,610,544,000.00 | 8,437,407,000.00 | 8,538,015,000.00 | 8,848,133,001.00 | 10,815,952,000.00 | 8,522,895,000.00 | 12,558,952,000.00 | 12,685,232,000.00 | 13,263,609,000.00 | 13,094,708,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
422,427,000.00
+0% |
211,647,000.00
-50% |
465,451,000.00
+120% |
243,974,000.00
-48% |
218,233,000.00
-11% |
169,945,000.00
-22% |
32,726,999.00
-81% |
335,892,000.00
+926% |
423,663,000.00
+26% |
61,133,000.00
-86% |
596,033,000.00
+875% |
476,246,000.00
-20% |
501,809,000.00
+5% |
-107,371,000.00
-121% |
33,676,000.00
-131% |
538,002,000.00
+1,498% |
530,051,000.00
-1% |
532,019,000.00
+0% |
540,381,000.00
+2% |
|
| Operating Income Ratio | (0.08%) | (0.03%) | (0.07%) | (0.05%) | (0.04%) | (0.02%) | (0.01%) | (0.04%) | (0.05%) | (0.01%) | (0.06%) | (0.05%) | (0.04%) | (-0.01%) | (0.00%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 3,008,000.00 | 226,000.00 | 0.00 | 621,000.00 | 1,358,000.00 | 2,453,000.00 | 2,085,000.00 | 1,309,000.00 | 3,079,000.00 | 3,887,000.00 | 8,021,000.00 | 9,071,000.00 | 9,356,000.00 | 10,755,000.00 | 13,359,000.00 | 3,181,000.00 | |
| Interest Expenses | 222,119,000.00 | 85,262,000.00 | 118,253,000.00 | 116,821,000.00 | 117,149,000.00 | 61,910,000.00 | 63,530,000.00 | 64,715,000.00 | 48,160,000.00 | 68,577,000.00 | 88,005,000.00 | 80,704,000.00 | 77,588,000.00 | 56,513,000.00 | 45,965,000.00 | 64,824,000.00 | 102,211,000.00 | 160,703,000.00 | 172,361,000.00 | |
| Total Other Income/Exp... | -222,429,000.00 | -85,046,000.00 | -117,142,000.00 | -113,430,000.00 | -114,269,000.00 | -60,723,000.00 | -62,728,000.00 | -2,204,620,000.00 | -45,707,000.00 | -66,492,000.00 | -61,215,000.00 | -55,445,000.00 | -1,525,417,000.00 | -1,362,525,000.00 | -68,083,000.00 | -57,727,000.00 | -90,264,000.00 | -151,390,000.00 | -169,845,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 422,117,000.00 | 211,863,000.00 | 641,805,000.00 | 441,707,000.00 | 411,132,000.00 | 381,240,000.00 | 324,137,000.00 | -1,593,749,000.00 | 705,846,000.00 | 446,226,000.00 | 808,823,000.00 | 717,879,000.00 | -704,746,000.00 | -1,277,159,000.00 | -8,252,999.00 | 633,958,000.00 | 643,395,000.00 | 680,168,000.00 | 707,859,000.00 | |
| EBITDA ratio | (0.08%) | (0.03%) | (0.07%) | (0.09%) | (0.07%) | (0.05%) | (0.04%) | (0.07%) | (0.07%) | (0.02%) | (0.08%) | (0.07%) | (0.06%) | (0.00%) | (0.01%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 199,998,000.00 | 126,601,000.00 | 348,309,000.00 | 130,544,000.00 | 103,964,000.00 | 109,222,000.00 | 38,359,000.00 | -1,868,728,000.00 | 539,426,000.00 | 228,988,000.00 | 534,818,000.00 | 420,801,000.00 | -1,023,608,000.00 | -1,469,896,000.00 | -110,949,000.00 | 480,275,000.00 | 439,787,000.00 | 380,629,000.00 | 370,536,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.02%) | (0.05%) | (0.03%) | (0.02%) | (0.02%) | (0.01%) | (-0.25%) | (0.07%) | (0.03%) | (0.05%) | (0.04%) | (-0.09%) | (-0.14%) | (-0.01%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | -11,379,000.00 | 89,131,000.00 | 79,527,000.00 | -13,057,000.00 | 30,716,000.00 | 29,546,000.00 | 9,106,000.00 | 523,769,000.00 | 154,498,000.00 | 65,274,000.00 | 149,885,000.00 | 117,038,000.00 | 250,197,000.00 | -265,355,000.00 | 119,490,000.00 | -110,985,000.00 | 140,077,000.00 | 108,828,000.00 | 124,192,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 211,377,000.00
+0% |
37,470,000.00
-82% |
268,782,000.00
+617% |
89,633,000.00
-67% |
73,248,000.00
-18% |
79,676,000.00
+9% |
29,253,000.00
-63% |
-1,344,959,000.00
-4,698% |
384,928,000.00
-129% |
163,714,000.00
-57% |
384,933,000.00
+135% |
332,232,000.00
-14% |
-773,411,000.00
-333% |
-1,204,541,000.00
+56% |
-230,439,000.00
-81% |
591,260,000.00
-357% |
299,710,000.00
-49% |
271,801,000.00
-9% |
246,344,000.00
-9% |
|
| Net Income Ratio | (0.04%) | (0.01%) | (0.04%) | (0.02%) | (0.01%) | (0.01%) | (0.00%) | (-0.18%) | (0.05%) | (0.02%) | (0.04%) | (0.03%) | (-0.07%) | (-0.11%) | (-0.03%) | (0.05%) | (0.02%) | (0.02%) | (0.02%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.88 | 0.17 | 1.10 | 0.37 | 0.26 | 0.25 | 0.09 | -4.22 | 1.20 | 0.51 | 1.20 | 0.95 | -2.42 | -3.80 | -0.75 | 1.92 | 0.97 | 0.88 | 0.80 | |
| Diluted EPS | 0.87 | 0.17 | 1.09 | 0.36 | 0.26 | 0.25 | 0.09 | -4.22 | 1.18 | 0.50 | 1.17 | 0.92 | -2.42 | -3.80 | -0.75 | 1.80 | 0.91 | 0.83 | 0.73 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 231,559,743.00 | 243,952,307.00 | 244,042,083.00 | 244,338,984.00 | 281,206,387.00 | 316,933,746.00 | 317,510,700.00 | 319,007,266.00 | 326,210,169.00 | 319,596,836.00 | 319,596,836.00 | 330,177,532.00 | 319,591,454.00 | 317,287,805.00 | 308,496,091.00 | 308,496,091.00 | 308,496,091.00 | 308,496,091.00 | 308,496,091.00 | |
| Diluted Share Outstanding | 233,535,645.00 | 247,079,821.00 | 246,586,154.00 | 247,236,691.00 | 284,705,107.00 | 320,612,980.00 | 325,033,333.00 | 319,007,294.00 | 326,375,987.00 | 327,428,000.00 | 329,002,845.00 | 331,068,761.00 | 319,596,836.00 | 317,287,805.00 | 308,496,091.00 | 327,580,509.00 | 328,107,762.00 | 328,258,405.00 | 335,508,810.00 | |