HAL Trust
AEX:HAL

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HAL Trust
AEX:HAL
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Price: 120.4 EUR -0.5% Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
HAL Trust

Revenue
12.6B EUR
Cost of Revenue
-5.9B EUR
Gross Profit
6.7B EUR
Operating Expenses
-5.2B EUR
Operating Income
1.5B EUR
Other Expenses
-516.8m EUR
Net Income
1B EUR

Income Statement
HAL Trust

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Income Statement
Currency: EUR
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
4 650
N/A
2 993
-36%
5 183
+73%
3 007
-42%
5 319
+77%
6 497
+22%
7 342
+13%
7 817
+6%
10 040
+28%
12 318
+23%
12 642
+3%
Gross Profit
Cost of Revenue
(1 495)
(989)
(1 686)
(1 153)
(1 968)
(2 551)
(3 121)
(3 449)
(5 026)
(6 085)
(5 904)
Gross Profit
3 155
N/A
2 003
-37%
3 497
+75%
1 855
-47%
3 351
+81%
3 947
+18%
4 221
+7%
4 369
+4%
5 014
+15%
6 233
+24%
6 738
+8%
Operating Income
Operating Expenses
(2 676)
(1 675)
(3 004)
(1 589)
(2 943)
(3 337)
(3 512)
(3 788)
(4 306)
(4 961)
(5 221)
Selling, General & Administrative
(1 623)
(598)
(1 730)
(742)
(1 714)
(1 553)
(2 063)
(1 765)
(2 496)
(2 471)
(2 612)
Research & Development
(24)
0
(29)
0
(25)
0
(25)
0
(29)
0
0
Depreciation & Amortization
(433)
(442)
(579)
(447)
(596)
(726)
(664)
(690)
(873)
(1 046)
(1 071)
Other Operating Expenses
(597)
(635)
(666)
(400)
(608)
(1 058)
(760)
(1 333)
(908)
(1 444)
(1 537)
Operating Income
479
N/A
328
-31%
493
+50%
266
-46%
408
+53%
610
+50%
709
+16%
581
-18%
708
+22%
1 272
+80%
1 517
+19%
Pre-Tax Income
Interest Income Expense
(212)
(80)
57
136
94
132
246
276
865
615
102
Non-Reccuring Items
(24)
(15)
146
(74)
(121)
0
3 374
2 810
(936)
(111)
(258)
Total Other Income
(12)
0
1
0
12
0
18
0
44
0
0
Pre-Tax Income
231
N/A
234
+1%
697
+198%
329
-53%
393
+20%
741
+89%
4 346
+486%
3 667
-16%
681
-81%
1 775
+161%
1 362
-23%
Net Income
Tax Provision
(81)
(28)
(95)
5
(65)
(129)
(165)
(186)
(185)
(208)
(194)
Income from Continuing Operations
150
206
602
334
328
612
4 181
3 480
496
1 567
1 168
Income to Minority Interest
(221)
(183)
(397)
(374)
(348)
(275)
(311)
125
151
(209)
(167)
Net Income (Common)
155
N/A
299
+92%
666
+123%
563
-15%
623
+11%
1 133
+82%
4 270
+277%
3 510
-18%
647
-82%
1 358
+110%
1 001
-26%
EPS (Diluted)
1.77
N/A
3.51
+98%
7.43
+112%
6.37
-14%
6.98
+10%
12.98
+86%
46.89
+261%
39.67
-15%
7.23
-82%
15.3
+112%
11.07
-28%

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