Hallenstein Glasson Holdings Limited (HLG.NZ)

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HLG.NZ
Financials

5.77 (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	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Hallenstein Glasson Holdings Limited

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