HAL Trust
AEX:HAL

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HAL Trust
AEX:HAL
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Price: 151 EUR -0.53%
Market Cap: €13.6B

Income Statement

Earnings Waterfall
HAL Trust

Income Statement
HAL Trust

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Income Statement
Currency: EUR
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
58
57
54
53
54
56
65
69
69
60
50
45
36
35
54
0
48
0
50
0
0
0
0
0
168
0
172
86
158
159
140
0
145
0
119
0
131
0
122
0
150
0
199
0
251
0
214
0
Revenue
1 751
N/A
1 868
+7%
1 722
-8%
1 794
+4%
1 826
+2%
2 201
+21%
2 518
+14%
2 783
+11%
2 822
+1%
3 151
+12%
2 875
-9%
3 187
+11%
3 294
+3%
3 374
+2%
3 583
+6%
3 559
-1%
3 482
-2%
3 617
+4%
3 813
+5%
4 057
+6%
4 075
+0%
4 006
-2%
4 107
+3%
5 434
+32%
6 668
+23%
6 771
+2%
7 029
+4%
7 515
+7%
7 831
+4%
7 931
+1%
8 070
+2%
8 061
0%
8 066
+0%
8 214
+2%
4 650
-43%
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%
12 567
-1%
12 565
0%
13 118
+4%
Gross Profit
Cost of Revenue
(829)
(1 132)
(789)
(788)
(807)
(878)
(977)
(1 032)
(1 032)
(1 023)
(1 051)
(1 119)
(1 181)
(1 255)
(1 318)
(1 290)
(1 228)
(1 225)
(1 279)
(1 313)
(1 278)
(1 224)
(1 305)
(1 492)
(1 807)
(1 735)
(1 891)
(1 949)
(2 170)
(2 213)
(2 279)
(2 134)
(2 301)
(2 312)
(1 495)
(989)
(1 686)
(1 153)
(1 968)
(2 551)
(3 121)
(3 449)
(5 026)
(6 085)
(5 966)
(5 791)
(5 661)
(5 454)
Gross Profit
922
N/A
736
-20%
933
+27%
1 006
+8%
1 019
+1%
1 323
+30%
1 541
+16%
1 751
+14%
1 791
+2%
2 128
+19%
1 824
-14%
2 068
+13%
2 113
+2%
2 118
+0%
2 265
+7%
2 270
+0%
2 254
-1%
2 392
+6%
2 535
+6%
2 744
+8%
2 797
+2%
2 782
-1%
2 802
+1%
3 943
+41%
4 861
+23%
5 036
+4%
5 139
+2%
5 567
+8%
5 661
+2%
5 717
+1%
5 792
+1%
5 927
+2%
5 766
-3%
5 902
+2%
3 155
-47%
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%
6 676
+7%
6 777
+2%
6 904
+2%
7 664
+11%
Operating Income
Operating Expenses
(893)
(603)
(945)
(940)
(984)
(1 201)
(1 447)
(1 508)
(1 441)
(1 465)
(1 482)
(1 579)
(1 691)
(1 778)
(1 961)
(2 052)
(2 012)
(2 091)
(2 271)
(2 423)
(2 452)
(2 529)
(2 499)
(3 440)
(4 110)
(4 303)
(4 248)
(4 634)
(4 583)
(4 372)
(4 871)
(4 516)
(4 853)
(5 144)
(2 676)
(1 675)
(3 004)
(1 589)
(2 943)
(3 337)
(3 512)
(3 788)
(4 306)
(4 961)
(5 158)
(5 341)
(5 421)
(5 710)
Selling, General & Administrative
(385)
(239)
(400)
(400)
(445)
(542)
(668)
(732)
(737)
(749)
(761)
(813)
(866)
(903)
(956)
(989)
(979)
(1 020)
(1 098)
(1 165)
(1 813)
(1 228)
(1 258)
(1 622)
(2 831)
(1 999)
(3 001)
(2 155)
(3 301)
(2 317)
(3 425)
(2 348)
(3 419)
(2 322)
(1 623)
(598)
(1 730)
(742)
(1 714)
(1 553)
(2 063)
(1 765)
(2 496)
(2 471)
(3 030)
(2 675)
(3 184)
(2 861)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
(3)
0
0
0
(15)
0
(17)
0
(15)
0
(28)
0
(27)
0
(24)
0
(29)
0
(25)
0
(25)
0
(29)
0
(19)
0
(37)
0
Depreciation & Amortization
(192)
(198)
(196)
(202)
(221)
(246)
(278)
(190)
(123)
(111)
(124)
(126)
(126)
(129)
(160)
(186)
(180)
(173)
(208)
(217)
(186)
(210)
(201)
(347)
(531)
(608)
(513)
(587)
(572)
(605)
(586)
(605)
(602)
(707)
(433)
(442)
(579)
(447)
(596)
(726)
(664)
(690)
(874)
(1 046)
(1 071)
(1 113)
(1 143)
(1 298)
Other Operating Expenses
(316)
(166)
(349)
(338)
(318)
(413)
(501)
(586)
(581)
(605)
(596)
(640)
(699)
(746)
(845)
(878)
(854)
(898)
(963)
(1 042)
(450)
(1 091)
(1 040)
(1 471)
(733)
(1 696)
(717)
(1 893)
(695)
(1 449)
(832)
(1 562)
(806)
(2 116)
(597)
(635)
(666)
(400)
(608)
(1 058)
(760)
(1 333)
(908)
(1 444)
(1 039)
(1 553)
(1 056)
(1 550)
Operating Income
29
N/A
133
+365%
(11)
N/A
67
N/A
35
-47%
122
+247%
94
-23%
243
+159%
350
+44%
664
+90%
343
-48%
489
+43%
422
-14%
340
-19%
304
-11%
217
-29%
242
+11%
302
+25%
263
-13%
321
+22%
346
+8%
253
-27%
303
+20%
502
+66%
751
+50%
732
-2%
891
+22%
933
+5%
1 078
+16%
1 346
+25%
921
-32%
1 411
+53%
913
-35%
758
-17%
479
-37%
328
-31%
493
+50%
266
-46%
408
+53%
610
+50%
709
+16%
581
-18%
708
+22%
1 272
+80%
1 518
+19%
1 436
-5%
1 483
+3%
1 954
+32%
Pre-Tax Income
Interest Income Expense
58
(57)
52
(53)
24
(56)
17
(32)
46
(60)
200
43
391
425
134
86
152
178
234
296
231
222
205
197
69
114
142
130
73
10
(256)
(253)
15
(172)
(212)
(80)
57
136
94
132
246
276
865
615
113
191
248
370
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
(25)
0
(54)
0
(76)
0
(17)
0
836
0
(135)
0
(24)
(15)
146
(74)
(121)
0
3 374
2 810
(936)
(111)
(265)
(254)
(13)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
6
(28)
12
(35)
6
0
7
26
14
(10)
(15)
(8)
(13)
0
(12)
0
1
0
12
0
18
0
44
0
(4)
0
25
0
Pre-Tax Income
87
N/A
76
-12%
41
-46%
13
-67%
59
+344%
66
+10%
111
+69%
212
+91%
396
+87%
604
+52%
543
-10%
532
-2%
813
+53%
766
-6%
438
-43%
304
-31%
394
+30%
480
+22%
491
+2%
617
+26%
562
-9%
447
-20%
495
+11%
665
+34%
772
+16%
846
+10%
964
+14%
1 088
+13%
1 148
+5%
1 346
+17%
1 486
+10%
1 150
-23%
780
-32%
586
-25%
231
-60%
234
+1%
697
+198%
329
-53%
393
+20%
741
+89%
4 346
+486%
3 667
-16%
681
-81%
1 775
+161%
1 362
-23%
1 373
+1%
1 743
+27%
2 324
+33%
Net Income
Tax Provision
(23)
(24)
(32)
(35)
(4)
(6)
(35)
(35)
(65)
(75)
(33)
(40)
(57)
(51)
(44)
(28)
(51)
(66)
(63)
(81)
(67)
(46)
(87)
(131)
(133)
(158)
(197)
(236)
(257)
(229)
(208)
(210)
(187)
(190)
(81)
(28)
(95)
5
(65)
(129)
(165)
(186)
(185)
(208)
(194)
(240)
(309)
(311)
Income from Continuing Operations
64
53
9
(21)
55
59
75
176
332
529
510
492
756
715
395
276
342
414
428
535
495
402
409
534
639
688
767
853
891
1 117
1 278
940
593
396
150
206
602
334
328
612
4 181
3 480
496
1 567
1 168
1 133
1 433
2 013
Income to Minority Interest
13
16
18
17
4
1
4
1
(20)
(22)
(13)
(21)
(20)
(16)
(12)
2
5
1
4
2
(2)
0
1
(112)
(207)
(205)
(211)
(235)
(261)
(396)
(407)
(271)
(203)
(186)
(221)
(183)
(397)
(374)
(348)
(275)
(311)
125
151
(209)
(167)
(173)
(224)
(290)
Net Income (Common)
77
N/A
68
-12%
26
-62%
(5)
N/A
60
N/A
60
+1%
80
+33%
178
+123%
312
+75%
507
+63%
497
-2%
471
-5%
736
+56%
699
-5%
383
-45%
277
-28%
347
+25%
415
+19%
432
+4%
537
+24%
493
-8%
402
-19%
409
+2%
422
+3%
431
+2%
483
+12%
557
+15%
618
+11%
630
+2%
721
+15%
871
+21%
670
-23%
391
-42%
210
-46%
155
-26%
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%
960
-4%
1 210
+26%
1 724
+42%
EPS (Diluted)
1.14
N/A
1.01
-11%
0.39
-61%
-0.07
N/A
0.88
N/A
0.89
+1%
1.18
+33%
2.63
+123%
4.6
+75%
7.48
+63%
7.34
-2%
6.98
-5%
10.89
+56%
10.34
-5%
5.67
-45%
4.1
-28%
5.13
+25%
6.12
+19%
6.29
+3%
7.7
+22%
6.98
-9%
5.61
-20%
5.63
+0%
5.72
+2%
5.75
+1%
6.34
+10%
7.19
+13%
7.84
+9%
7.42
-5%
8.38
+13%
9.97
+19%
7.69
-23%
4.45
-42%
2.36
-47%
1.77
-25%
3.37
+90%
7.44
+121%
6.37
-14%
6.98
+10%
12.72
+82%
46.89
+269%
39.67
-15%
7.23
-82%
15.3
+112%
11.17
-27%
10.63
-5%
13.39
+26%
19.08
+42%