Heartland Group Holdings Limited
NZX:HGH.NZ
1.6 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 683.545 | 282.132 | 264.349 | 246.963 | 231.079 | 201.535 | 192.051 | 173.995 | 160.412 | 146.594 | 122.768 | 102.975 | 92.595 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 683.545 | 282.132 | 264.349 | 246.963 | 231.079 | 201.535 | 192.051 | 173.995 | 160.412 | 146.594 | 122.768 | 102.975 | 92.595 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.595 | 3.223 | 2.679 | 2.664 | 2.557 | 4.051 | 49.699 | 44.912 | 43.358 | 44.031 | 38.95 | 36.906 | 37.918 |
| Selling & Marketing Expenses
| 0 | 15.668 | 14.101 | 12.12 | 14.148 | 4.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.595 | 3.223 | 2.679 | 2.664 | 2.557 | 4.051 | 49.699 | 44.912 | 43.358 | 44.031 | 38.95 | 36.906 | 37.918 |
| Other Expenses
| -59.803 | 7.011 | 6.651 | 6.278 | 8.33 | 9.67 | 8.748 | 2.452 | 3.379 | 2.882 | 1.459 | -2.833 | 2.429 |
| Operating Expenses
| 59.803 | 10.234 | 9.33 | 8.942 | 10.887 | 13.721 | 58.447 | 47.364 | 46.737 | 46.913 | 40.409 | 34.073 | 40.347 |
| Operating Income
| 0 | 133.993 | 137.041 | 118.556 | 99.133 | 101.513 | 94.294 | 84.553 | 74.188 | 64.336 | 50.804 | 9.416 | 20.329 |
| Operating Income Ratio
| 0 | 0.475 | 0.518 | 0.48 | 0.429 | 0.504 | 0.491 | 0.486 | 0.462 | 0.439 | 0.414 | 0.091 | 0.22 |
| Total Other Income Expenses Net
| 104.545 | 133.993 | 137.041 | 118.556 | 99.133 | 101.513 | 94.294 | 84.553 | 74.188 | -1.096 | -2.058 | -18.722 | 0 |
| Income Before Tax
| 104.545 | 133.993 | 137.041 | 118.556 | 99.133 | 101.513 | 94.294 | 84.553 | 74.188 | 64.336 | 50.804 | 9.416 | 20.329 |
| Income Before Tax Ratio
| 0.153 | 0.475 | 0.518 | 0.48 | 0.429 | 0.504 | 0.491 | 0.486 | 0.462 | 0.439 | 0.414 | 0.091 | 0.22 |
| Income Tax Expense
| 29.996 | 38.125 | 41.916 | 31.53 | 27.161 | 27.896 | 26.781 | 23.745 | 20.024 | 16.173 | 14.765 | 2.504 | -3.277 |
| Net Income
| 74.549 | 95.868 | 95.125 | 87.026 | 71.972 | 73.617 | 67.513 | 60.808 | 54.164 | 48.163 | 36.039 | 6.912 | 23.606 |
| Net Income Ratio
| 0.109 | 0.34 | 0.36 | 0.352 | 0.311 | 0.365 | 0.352 | 0.349 | 0.338 | 0.329 | 0.294 | 0.067 | 0.255 |
| EPS
| 0.099 | 0.14 | 0.16 | 0.15 | 0.12 | 0.13 | 0.13 | 0.12 | 0.11 | 0.1 | 0.09 | 0.018 | 0.061 |
| EPS Diluted
| 0.099 | 0.14 | 0.16 | 0.15 | 0.12 | 0.13 | 0.13 | 0.12 | 0.11 | 0.1 | 0.09 | 0.018 | 0.061 |
| EBITDA
| 10.577 | 147.578 | 150.835 | 135.972 | 111.927 | 110.636 | 102.703 | 91.63 | 82.036 | 72.721 | 60.006 | 20.375 | 31.308 |
| EBITDA Ratio
| 0.015 | 0.523 | 0.571 | 0.551 | 0.484 | 0.549 | 0.535 | 0.527 | 0.511 | 0.496 | 0.489 | 0.198 | 0.338 |