H
Hudaco Industries Ltd
JSE:HDC
Hudaco Industries Ltd
JSE:HDC
Price:
21 500
Zac
2.65%
Market Closed
Market Cap:
6.6B
ZAR
Income Statement
Earnings Waterfall
Hudaco Industries Ltd
Hudaco Industries Ltd
Income Statement
Hudaco Industries Ltd
Hudaco Industries Ltd
Currency: ZAR
| Nov-2002 | May-2003 | Nov-2003 | May-2004 | Nov-2004 | May-2005 | Nov-2005 | May-2006 | Nov-2006 | May-2007 | Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | May-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
14
|
0
|
13
|
0
|
9
|
0
|
8
|
0
|
6
|
0
|
81
|
118
|
253
|
243
|
235
|
230
|
235
|
0
|
0
|
0
|
0
|
0
|
70
|
0
|
39
|
0
|
76
|
0
|
101
|
0
|
104
|
0
|
91
|
0
|
0
|
19
|
34
|
30
|
32
|
31
|
29
|
27
|
38
|
44
|
38
|
37
|
0
|
|
| Revenue |
1 451
N/A
|
1 480
+2%
|
1 477
0%
|
1 454
-2%
|
1 448
0%
|
1 467
+1%
|
1 549
+6%
|
1 626
+5%
|
1 838
+13%
|
2 038
+11%
|
2 227
+9%
|
2 464
+11%
|
2 766
+12%
|
2 712
-2%
|
2 420
-11%
|
2 360
-2%
|
2 458
+4%
|
2 748
+12%
|
3 182
+16%
|
3 369
+6%
|
3 492
+4%
|
3 712
+6%
|
3 942
+6%
|
4 240
+8%
|
4 480
+6%
|
4 918
+10%
|
5 230
+6%
|
5 188
-1%
|
5 534
+7%
|
5 698
+3%
|
5 902
+4%
|
6 186
+5%
|
6 381
+3%
|
6 601
+3%
|
6 704
+2%
|
6 165
-8%
|
6 254
+1%
|
7 001
+12%
|
7 258
+4%
|
7 657
+5%
|
8 151
+6%
|
8 619
+6%
|
8 897
+3%
|
8 630
-3%
|
8 379
-3%
|
8 282
-1%
|
8 748
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(958)
|
(957)
|
(931)
|
(903)
|
(897)
|
(890)
|
(931)
|
(998)
|
(1 141)
|
(1 279)
|
(1 383)
|
(1 516)
|
(1 684)
|
(1 648)
|
(1 469)
|
(1 412)
|
(1 464)
|
(1 652)
|
(1 910)
|
(2 033)
|
(2 137)
|
(2 305)
|
(2 463)
|
(2 673)
|
(2 845)
|
(3 112)
|
(3 313)
|
(3 293)
|
(3 536)
|
(3 615)
|
(3 704)
|
(3 899)
|
(4 060)
|
(4 212)
|
(4 264)
|
(4 015)
|
(4 079)
|
(4 433)
|
(4 571)
|
(4 832)
|
(5 160)
|
(5 514)
|
(5 694)
|
(5 452)
|
(5 216)
|
(5 123)
|
(5 468)
|
|
| Gross Profit |
493
N/A
|
524
+6%
|
546
+4%
|
552
+1%
|
552
+0%
|
577
+4%
|
618
+7%
|
627
+1%
|
697
+11%
|
758
+9%
|
844
+11%
|
949
+12%
|
1 082
+14%
|
1 063
-2%
|
951
-11%
|
948
0%
|
994
+5%
|
1 096
+10%
|
1 272
+16%
|
1 336
+5%
|
1 355
+1%
|
1 407
+4%
|
1 479
+5%
|
1 567
+6%
|
1 635
+4%
|
1 806
+10%
|
1 917
+6%
|
1 895
-1%
|
1 998
+5%
|
2 083
+4%
|
2 198
+5%
|
2 287
+4%
|
2 321
+2%
|
2 389
+3%
|
2 440
+2%
|
2 150
-12%
|
2 175
+1%
|
2 568
+18%
|
2 687
+5%
|
2 825
+5%
|
2 992
+6%
|
3 106
+4%
|
3 203
+3%
|
3 178
-1%
|
3 163
0%
|
3 159
0%
|
3 280
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(348)
|
(371)
|
(374)
|
(387)
|
(388)
|
(405)
|
(429)
|
(432)
|
(463)
|
(479)
|
(526)
|
(598)
|
(655)
|
(652)
|
(644)
|
(653)
|
(693)
|
(789)
|
(847)
|
(878)
|
(917)
|
(955)
|
(1 010)
|
(1 093)
|
(1 140)
|
(1 220)
|
(1 310)
|
(1 336)
|
(1 359)
|
(1 421)
|
(1 519)
|
(1 590)
|
(1 666)
|
(1 760)
|
(1 740)
|
(1 668)
|
(1 664)
|
(1 779)
|
(1 861)
|
(1 904)
|
(1 973)
|
(2 074)
|
(2 133)
|
(2 160)
|
(2 160)
|
(2 224)
|
(2 183)
|
|
| Selling, General & Administrative |
(18)
|
0
|
(308)
|
0
|
(325)
|
0
|
(340)
|
0
|
(373)
|
0
|
(419)
|
0
|
(509)
|
0
|
(496)
|
0
|
(552)
|
0
|
(659)
|
0
|
(712)
|
0
|
(795)
|
0
|
(899)
|
0
|
(1 015)
|
0
|
(1 063)
|
0
|
(1 188)
|
0
|
(1 324)
|
0
|
(1 267)
|
0
|
(1 187)
|
0
|
(1 343)
|
0
|
(1 433)
|
(4)
|
(1 514)
|
(7)
|
(1 530)
|
(8)
|
(4)
|
|
| Depreciation & Amortization |
(17)
|
(7)
|
(19)
|
(14)
|
(20)
|
0
|
(12)
|
0
|
(11)
|
0
|
(12)
|
0
|
(18)
|
0
|
(22)
|
0
|
(22)
|
0
|
(37)
|
0
|
(41)
|
0
|
(45)
|
0
|
(54)
|
0
|
(70)
|
0
|
(68)
|
0
|
(74)
|
0
|
(79)
|
0
|
(77)
|
0
|
(184)
|
0
|
(165)
|
0
|
(174)
|
0
|
(176)
|
0
|
(194)
|
0
|
0
|
|
| Other Operating Expenses |
(313)
|
(364)
|
(47)
|
(374)
|
(43)
|
(405)
|
(77)
|
(432)
|
(78)
|
(479)
|
(95)
|
(598)
|
(128)
|
(652)
|
(126)
|
(653)
|
(120)
|
(789)
|
(151)
|
(878)
|
(164)
|
(956)
|
(169)
|
(1 093)
|
(187)
|
(1 220)
|
(226)
|
(1 336)
|
(228)
|
(1 421)
|
(257)
|
(1 590)
|
(264)
|
(1 760)
|
(395)
|
(1 668)
|
(293)
|
(1 779)
|
(354)
|
(1 904)
|
(365)
|
(2 069)
|
(442)
|
(2 154)
|
(436)
|
(2 215)
|
(2 179)
|
|
| Operating Income |
145
N/A
|
152
+5%
|
172
+13%
|
164
-4%
|
164
+0%
|
172
+4%
|
189
+10%
|
195
+3%
|
235
+20%
|
279
+19%
|
318
+14%
|
351
+10%
|
427
+22%
|
412
-4%
|
307
-25%
|
295
-4%
|
300
+2%
|
307
+2%
|
425
+39%
|
458
+8%
|
438
-4%
|
452
+3%
|
470
+4%
|
474
+1%
|
495
+4%
|
586
+18%
|
607
+4%
|
560
-8%
|
639
+14%
|
662
+4%
|
678
+2%
|
697
+3%
|
655
-6%
|
629
-4%
|
700
+11%
|
483
-31%
|
511
+6%
|
788
+54%
|
826
+5%
|
921
+12%
|
1 019
+11%
|
1 032
+1%
|
1 070
+4%
|
1 017
-5%
|
1 003
-1%
|
935
-7%
|
1 097
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(4)
|
(14)
|
3
|
(2)
|
6
|
(2)
|
4
|
7
|
11
|
1
|
(23)
|
(40)
|
(42)
|
(28)
|
(16)
|
(17)
|
(30)
|
(41)
|
(45)
|
(48)
|
(39)
|
(21)
|
(23)
|
(39)
|
(60)
|
(76)
|
(86)
|
(101)
|
(105)
|
(104)
|
(108)
|
(91)
|
(90)
|
(103)
|
(110)
|
(103)
|
(75)
|
(68)
|
(75)
|
(87)
|
(108)
|
(150)
|
(170)
|
(153)
|
(131)
|
(128)
|
|
| Non-Reccuring Items |
0
|
(3)
|
0
|
(6)
|
(18)
|
(21)
|
3
|
3
|
(10)
|
(19)
|
0
|
(0)
|
(2)
|
(1)
|
(8)
|
(9)
|
(23)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
(2)
|
0
|
(33)
|
0
|
0
|
(348)
|
(349)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(72)
|
0
|
(104)
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
(23)
|
(9)
|
2
|
(13)
|
(2)
|
10
|
19
|
7
|
2
|
6
|
11
|
4
|
31
|
78
|
83
|
39
|
10
|
10
|
(1)
|
0
|
(4)
|
(11)
|
(12)
|
23
|
29
|
|
| Pre-Tax Income |
129
N/A
|
145
+12%
|
157
+8%
|
161
+2%
|
144
-11%
|
156
+8%
|
190
+22%
|
202
+7%
|
232
+15%
|
271
+17%
|
275
+2%
|
284
+3%
|
386
+36%
|
369
-4%
|
272
-26%
|
271
0%
|
261
-4%
|
277
+6%
|
385
+39%
|
413
+7%
|
398
-4%
|
421
+6%
|
425
+1%
|
442
+4%
|
457
+3%
|
513
+12%
|
528
+3%
|
484
-8%
|
558
+15%
|
565
+1%
|
575
+2%
|
596
+4%
|
542
-9%
|
543
+0%
|
628
+16%
|
102
-84%
|
141
+38%
|
751
+432%
|
768
+2%
|
856
+11%
|
931
+9%
|
923
-1%
|
914
-1%
|
836
-9%
|
765
-9%
|
827
+8%
|
894
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(44)
|
(50)
|
(52)
|
(53)
|
(50)
|
(52)
|
(61)
|
(66)
|
(76)
|
(89)
|
(87)
|
(58)
|
(56)
|
(49)
|
(24)
|
(25)
|
(23)
|
(25)
|
(47)
|
(53)
|
(47)
|
(69)
|
(120)
|
(133)
|
(439)
|
(459)
|
(142)
|
(128)
|
(148)
|
(153)
|
(156)
|
(158)
|
(145)
|
(144)
|
(160)
|
(106)
|
(133)
|
(214)
|
(218)
|
(247)
|
(257)
|
(248)
|
(245)
|
(222)
|
(219)
|
(227)
|
(254)
|
|
| Income from Continuing Operations |
86
|
95
|
106
|
108
|
94
|
104
|
129
|
137
|
156
|
182
|
189
|
226
|
330
|
320
|
248
|
246
|
237
|
251
|
338
|
360
|
351
|
352
|
305
|
309
|
18
|
54
|
386
|
356
|
410
|
412
|
419
|
438
|
397
|
399
|
468
|
(4)
|
8
|
537
|
549
|
608
|
675
|
676
|
669
|
614
|
546
|
600
|
640
|
|
| Income to Minority Interest |
(4)
|
(3)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(6)
|
(7)
|
(23)
|
(19)
|
(5)
|
(3)
|
(3)
|
(5)
|
(13)
|
(14)
|
(11)
|
(10)
|
(11)
|
(13)
|
(15)
|
(22)
|
(21)
|
(16)
|
(25)
|
(24)
|
(25)
|
(29)
|
(20)
|
(20)
|
(42)
|
29
|
27
|
(59)
|
(51)
|
(63)
|
(78)
|
(71)
|
(59)
|
(46)
|
(40)
|
(50)
|
(65)
|
|
| Equity Earnings Affiliates |
2
|
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
|
3
|
4
|
3
|
4
|
3
|
2
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
84
N/A
|
93
+10%
|
100
+8%
|
103
+3%
|
89
-14%
|
98
+11%
|
124
+26%
|
131
+6%
|
150
+14%
|
174
+16%
|
183
+5%
|
219
+20%
|
307
+40%
|
301
-2%
|
243
-19%
|
243
N/A
|
234
-4%
|
246
+5%
|
324
+32%
|
346
+7%
|
340
-2%
|
342
+1%
|
294
-14%
|
296
+1%
|
3
-99%
|
32
+1 115%
|
369
+1 066%
|
345
-7%
|
388
+13%
|
392
+1%
|
397
+1%
|
411
+4%
|
381
-7%
|
383
+1%
|
429
+12%
|
27
-94%
|
36
+32%
|
479
+1 246%
|
499
+4%
|
546
+9%
|
596
+9%
|
604
+1%
|
611
+1%
|
569
-7%
|
506
-11%
|
550
+9%
|
575
+5%
|
|
| EPS (Diluted) |
2.91
N/A
|
3.17
+9%
|
3.4
+7%
|
3.47
+2%
|
2.99
-14%
|
3.28
+10%
|
4.08
+24%
|
4.29
+5%
|
4.89
+14%
|
5.63
+15%
|
5.86
+4%
|
6.95
+19%
|
9.7
+40%
|
9.49
-2%
|
7.69
-19%
|
7.62
-1%
|
7.3
-4%
|
7.67
+5%
|
10.12
+32%
|
10.79
+7%
|
10.58
-2%
|
10.7
+1%
|
9.18
-14%
|
9.22
+0%
|
0.08
-99%
|
0.97
+1 113%
|
11.64
+1 100%
|
10.88
-7%
|
12.22
+12%
|
12.13
-1%
|
12.41
+2%
|
12.57
+1%
|
12.02
-4%
|
11.92
-1%
|
13.3
+12%
|
0.85
-94%
|
1.13
+33%
|
14.44
+1 178%
|
16.1
+11%
|
16.78
+4%
|
19.27
+15%
|
20.02
+4%
|
20.67
+3%
|
19.67
-5%
|
17.82
-9%
|
18.9
+6%
|
19.82
+5%
|
|
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