HF Company SA
F:HFC
Income Statement
Earnings Waterfall
HF Company SA
Income Statement
HF Company SA
| 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 |
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
75
N/A
|
82
+10%
|
106
+28%
|
124
+18%
|
136
+10%
|
143
+5%
|
143
0%
|
142
-1%
|
132
-7%
|
132
+0%
|
139
+5%
|
139
+1%
|
146
+5%
|
147
+1%
|
144
-2%
|
132
-8%
|
113
-15%
|
81
-28%
|
59
-28%
|
53
-10%
|
49
-8%
|
48
-2%
|
53
+11%
|
72
+36%
|
68
-6%
|
47
-31%
|
43
-9%
|
40
-7%
|
36
-9%
|
33
-7%
|
32
-4%
|
29
-11%
|
29
+1%
|
31
+6%
|
24
-22%
|
14
-44%
|
6
-52%
|
6
-4%
|
5
-11%
|
4
-20%
|
3
-27%
|
2
-45%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(53)
|
(60)
|
(80)
|
(97)
|
(108)
|
(112)
|
(110)
|
(108)
|
(100)
|
(102)
|
(109)
|
(110)
|
(115)
|
(120)
|
(118)
|
(107)
|
(91)
|
(65)
|
(45)
|
(41)
|
(39)
|
(37)
|
(41)
|
(56)
|
(52)
|
(36)
|
(34)
|
(31)
|
(28)
|
(26)
|
(24)
|
(21)
|
(22)
|
(23)
|
(19)
|
(11)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
22
N/A
|
22
N/A
|
25
+13%
|
27
+8%
|
28
+5%
|
31
+9%
|
33
+7%
|
34
+3%
|
32
-7%
|
31
-3%
|
30
-3%
|
30
-1%
|
31
+6%
|
28
-12%
|
26
-7%
|
26
+0%
|
22
-16%
|
16
-26%
|
14
-14%
|
12
-11%
|
10
-16%
|
11
+5%
|
12
+14%
|
15
+27%
|
16
+2%
|
11
-30%
|
9
-18%
|
9
-4%
|
8
-11%
|
8
+1%
|
8
+8%
|
7
-11%
|
8
+2%
|
8
+3%
|
5
-35%
|
3
-44%
|
2
-17%
|
2
-3%
|
2
-15%
|
1
-44%
|
0
-77%
|
(0)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(13)
|
(17)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
(21)
|
(20)
|
(21)
|
(20)
|
(20)
|
(16)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(3)
|
4
|
0
|
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(13)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
5
|
9
|
5
|
2
|
0
|
0
|
(1)
|
(1)
|
|
| Operating Income |
9
N/A
|
9
+2%
|
9
-2%
|
7
-18%
|
9
+21%
|
10
+18%
|
11
+9%
|
11
+3%
|
9
-22%
|
8
-10%
|
8
-1%
|
7
-9%
|
10
+43%
|
7
-31%
|
5
-30%
|
6
+10%
|
2
-71%
|
0
-84%
|
1
+340%
|
(0)
N/A
|
(2)
-700%
|
(1)
+53%
|
1
N/A
|
4
+211%
|
3
-25%
|
(2)
N/A
|
(3)
-66%
|
(3)
+3%
|
(4)
-47%
|
(3)
+16%
|
(2)
+45%
|
(2)
+12%
|
(1)
+67%
|
(1)
-174%
|
2
N/A
|
6
+170%
|
3
-60%
|
(1)
N/A
|
(1)
-32%
|
(1)
-16%
|
(3)
-143%
|
(3)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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
|
43
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(13)
|
(12)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
(0)
|
(0)
|
0
|
(8)
|
(9)
|
(0)
|
(2)
|
(4)
|
(2)
|
0
|
(2)
|
(0)
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(42)
|
|
| Pre-Tax Income |
8
N/A
|
9
+5%
|
9
+2%
|
7
-20%
|
8
+11%
|
9
+18%
|
10
+6%
|
10
+1%
|
8
-23%
|
7
-2%
|
7
-10%
|
7
+9%
|
10
+33%
|
5
-44%
|
4
-27%
|
4
-1%
|
(11)
N/A
|
(12)
-8%
|
0
N/A
|
(1)
N/A
|
(2)
-58%
|
(1)
+48%
|
2
N/A
|
5
+162%
|
(6)
N/A
|
(11)
-68%
|
(2)
+82%
|
(2)
-26%
|
(4)
-67%
|
(3)
+24%
|
(2)
+51%
|
(10)
-545%
|
(9)
+7%
|
(1)
+85%
|
0
N/A
|
2
N/A
|
0
-95%
|
(1)
N/A
|
(2)
-311%
|
(1)
+47%
|
(2)
-39%
|
(2)
-27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
5
|
5
|
6
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
4
|
5
|
6
|
3
|
3
|
3
|
(11)
|
(11)
|
1
|
(1)
|
(1)
|
(0)
|
2
|
4
|
(7)
|
(10)
|
(1)
|
(2)
|
(4)
|
(3)
|
(1)
|
(9)
|
(8)
|
(1)
|
0
|
2
|
1
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
(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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
5
N/A
|
5
+4%
|
6
+9%
|
5
-20%
|
5
+4%
|
6
+15%
|
6
+5%
|
6
+8%
|
5
-17%
|
5
-4%
|
4
-17%
|
5
+8%
|
6
+39%
|
3
-46%
|
3
-20%
|
3
+10%
|
(11)
N/A
|
(11)
+2%
|
1
N/A
|
6
+364%
|
5
-10%
|
(1)
N/A
|
2
N/A
|
4
+138%
|
(7)
N/A
|
(10)
-45%
|
(1)
+91%
|
(2)
-99%
|
(4)
-129%
|
(3)
+25%
|
(1)
+64%
|
(9)
-735%
|
(8)
+12%
|
(0)
+95%
|
1
N/A
|
3
+279%
|
1
-80%
|
(1)
N/A
|
(2)
-342%
|
(1)
+51%
|
(2)
-44%
|
(2)
-31%
|
|
| EPS (Diluted) |
1.67
N/A
|
1.73
+4%
|
1.42
-18%
|
1.13
-20%
|
1.19
+5%
|
1.36
+14%
|
1.28
-6%
|
1.69
+32%
|
1.34
-21%
|
1.35
+1%
|
1.11
-18%
|
1.21
+9%
|
1.71
+41%
|
0.9
-47%
|
0.76
-16%
|
0.78
+3%
|
-2.89
N/A
|
-2.86
+1%
|
0.31
N/A
|
1.48
+377%
|
1.31
-11%
|
-0.15
N/A
|
0.44
N/A
|
1.05
+139%
|
-1.93
N/A
|
-2.92
-51%
|
-0.27
+91%
|
-0.56
-107%
|
-1.24
-121%
|
-0.94
+24%
|
-0.34
+64%
|
-2.75
-709%
|
-2.53
+8%
|
-0.12
+95%
|
0.22
N/A
|
0.84
+282%
|
0.17
-80%
|
-0.17
N/A
|
-0.72
-324%
|
-0.35
+51%
|
-0.51
-46%
|
-0.73
-43%
|
|