Hallenstein Glasson Holdings Limited
NZX:HLG.NZ
5.77 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 435.635 | 409.711 | 351.214 | 350.759 | 287.763 | 287.55 | 277.642 | 239.004 | 223.51 | 221.52 | 207.984 | 220.117 | 215.581 | 205.485 | 207.139 | 198.354 | 193.896 | 200.187 | 196.747 | 183.946 | 180.543 | 177.919 | 175.93 | 167.29 | 160.393 | 157.159 | 0 | 161.442 |
Kosten van de omzet
| 176.904 | 174.863 | 148.95 | 149.549 | 118.514 | 114.999 | 107.567 | 98.35 | 96.92 | 90.176 | 85.825 | 89.059 | 89.193 | 89.348 | 89.177 | 93.486 | 86.46 | 90.381 | 92.782 | 91.392 | 91.806 | 97.35 | 0 | 0 | 0 | 94.099 | 0 | 99.374 |
Brutowinst
| 258.731 | 234.848 | 202.264 | 201.21 | 169.249 | 172.551 | 170.075 | 140.654 | 126.59 | 131.344 | 122.159 | 131.058 | 126.388 | 116.137 | 117.962 | 104.868 | 107.436 | 109.806 | 103.965 | 92.554 | 88.737 | 80.569 | 175.93 | 167.29 | 160.393 | 63.06 | 0 | 62.068 |
Brutowinstmarge
| 0.594 | 0.573 | 0.576 | 0.574 | 0.588 | 0.6 | 0.613 | 0.589 | 0.566 | 0.593 | 0.587 | 0.595 | 0.586 | 0.565 | 0.569 | 0.529 | 0.554 | 0.549 | 0.528 | 0.503 | 0.492 | 0.453 | 1 | 1 | 1 | 0.401 | 0 | 0.384 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 36.392 | 32.825 | 26.658 | 23.847 | 23.742 | 25.502 | 26.538 | 22.614 | 21.08 | 20.472 | 19.111 | 19.001 | 17.559 | 15.663 | 14.69 | 14.923 | 12.829 | 0 | 0 | 14.708 | 15.372 | 0 | 15.754 | 14.529 | 12.71 | 11.747 | 0 | 10.893 |
Verkoop- en marketingkosten
| 168.396 | 154.47 | 138.99 | 128.564 | 107.83 | 110.025 | 106.538 | 95.163 | 87.551 | 87.919 | 84.313 | 87.141 | 82.511 | 78.223 | 75.168 | 72.583 | 72.533 | 79.652 | 73.625 | 0 | 0 | 63.067 | 0 | 0 | 0 | 33.93 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 204.788 | 187.295 | 165.648 | 152.411 | 131.572 | 135.527 | 133.076 | 117.777 | 108.631 | 108.391 | 103.424 | 106.142 | 100.07 | 93.886 | 89.858 | 87.506 | 85.362 | 79.652 | 73.625 | 14.708 | 15.372 | 63.067 | 15.754 | 14.529 | 12.71 | 45.677 | 0 | 10.893 |
Overige kosten
| -0.353 | 0.253 | 0.439 | 0.477 | 0.492 | 2.197 | 0.82 | 0.954 | 0.784 | 0.783 | 0.634 | 0.155 | 2.116 | 3.131 | 0.16 | 0.157 | 53.238 | 0.141 | 0.139 | 0.141 | 1.116 | 0.153 | 0.106 | 0.278 | -127.479 | 0.312 | 14.161 | -32.247 |
Bedrijfskosten
| 204.435 | 225.406 | 199.792 | 187.578 | 163.297 | 143.973 | 140.984 | 125.342 | 116.143 | 116.393 | 111.223 | 113.624 | 107.181 | 100.246 | 95.781 | 93.827 | 91.059 | 79.652 | 73.625 | 156.879 | 65.817 | 160.417 | 158.845 | 151.306 | 16.818 | 49.302 | 14.161 | 14.311 |
Bedrijfsresultaat
| 54.296 | 9.442 | 2.472 | 13.632 | 4.946 | 28.578 | 29.091 | 15.312 | 10.447 | 14.951 | 10.936 | 17.434 | 19.207 | 15.891 | 22.181 | 11.041 | 23.809 | 30.154 | 30.34 | 27.067 | 22.92 | 12.397 | 17.085 | 16.037 | 147.683 | 14.817 | 14.161 | 16.677 |
Bedrijfsresultaat ratio
| 0.125 | 0.023 | 0.007 | 0.039 | 0.017 | 0.099 | 0.105 | 0.064 | 0.047 | 0.067 | 0.053 | 0.079 | 0.089 | 0.077 | 0.107 | 0.056 | 0.123 | 0.151 | 0.154 | 0.147 | 0.127 | 0.07 | 0.097 | 0.096 | 0.921 | 0.094 | 0 | 0.103 |
Totaal overige inkomsten en kosten netto
| -2.211 | 0.253 | 0.439 | 0.477 | 1.498 | 2.197 | 0.82 | 0.954 | 0.784 | 0.783 | 0.634 | 0.155 | 2.116 | 3.131 | 0.16 | 0.157 | 0 | 0.141 | 0.139 | 0.141 | 1.116 | 0.153 | 0.106 | 0.225 | -127.479 | 0.312 | -0.003 | -32.247 |
Inkomen voor belasting
| 52.085 | 45.421 | 35.086 | 46.952 | 36.731 | 39.442 | 38.07 | 24.07 | 19.061 | 24.368 | 19.886 | 25.981 | 29.301 | 26.359 | 29.232 | 18.302 | 23.809 | 32.31 | 32.487 | 28.899 | 25.216 | 17.502 | 17.085 | 17.022 | 16.872 | 14.814 | 14.158 | 16.665 |
Inkomen voor belasting ratio
| 0.12 | 0.111 | 0.1 | 0.134 | 0.128 | 0.137 | 0.137 | 0.101 | 0.085 | 0.11 | 0.096 | 0.118 | 0.136 | 0.128 | 0.141 | 0.092 | 0.123 | 0.161 | 0.165 | 0.157 | 0.14 | 0.098 | 0.097 | 0.102 | 0.105 | 0.094 | 0 | 0.103 |
Belastingkosten
| 17.599 | 13.444 | 9.481 | 13.632 | 8.957 | 10.422 | 10.709 | 6.801 | 5.382 | 6.982 | 5.608 | 7.312 | 8.281 | 8.076 | 9.651 | 5.499 | 7.941 | 10.876 | 10.779 | 28.899 | 25.216 | 17.502 | 17.085 | 17.022 | 16.872 | 4.915 | 14.158 | 16.665 |
Nettowinst
| 34.486 | 31.977 | 25.605 | 33.32 | 27.774 | 29.02 | 27.361 | 17.269 | 13.679 | 17.386 | 14.278 | 18.669 | 21.02 | 18.283 | 19.581 | 12.803 | 15.868 | 21.434 | 21.708 | 19.297 | 17.167 | 11.457 | 11.432 | 11.401 | 11.298 | 9.899 | 9.468 | 11.214 |
Nettowinstmarge
| 0.079 | 0.078 | 0.073 | 0.095 | 0.097 | 0.101 | 0.099 | 0.072 | 0.061 | 0.078 | 0.069 | 0.085 | 0.098 | 0.089 | 0.095 | 0.065 | 0.082 | 0.107 | 0.11 | 0.105 | 0.095 | 0.064 | 0.065 | 0.068 | 0.07 | 0.063 | 0 | 0.069 |
WPA (Winst Per Aandeel)
| 0.58 | 0.54 | 0.43 | 0.56 | 0.47 | 0.49 | 0.46 | 0.29 | 0.23 | 0.29 | 0.24 | 0.31 | 0.35 | 0.31 | 0.33 | 0.21 | 0.27 | 0.36 | 0.37 | 0.33 | 0.29 | 0.2 | 0.19 | 0.2 | 0.19 | 0.17 | 0.16 | 0.19 |
Verwaterde WPA
| 0.58 | 0.54 | 0.43 | 0.56 | 0.47 | 0.49 | 0.46 | 0.29 | 0.23 | 0.29 | 0.24 | 0.31 | 0.35 | 0.31 | 0.33 | 0.21 | 0.27 | 0.36 | 0.37 | 0.33 | 0.27 | 0.2 | 0.19 | 0.2 | 0.19 | 0.17 | 0.16 | 0.19 |
EBITDA
| 65.606 | 47.553 | 36.616 | 48.799 | 36.671 | 37.024 | 36.999 | 22.877 | 17.959 | 22.953 | 18.735 | 24.916 | 26.318 | 22.251 | 28.104 | 17.362 | 29.506 | 30.154 | 30.34 | 31.501 | 28.032 | 17.502 | 17.085 | 20.458 | 147.683 | 18.2 | 14.161 | 19.865 |
EBITDA ratio
| 0.151 | 0.116 | 0.104 | 0.139 | 0.127 | 0.129 | 0.133 | 0.096 | 0.08 | 0.104 | 0.09 | 0.113 | 0.122 | 0.108 | 0.136 | 0.088 | 0.152 | 0.151 | 0.154 | 0.171 | 0.155 | 0.098 | 0.097 | 0.122 | 0.921 | 0.116 | 0 | 0.123 |