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Hallenstein Glasson Holdings Ltd
NZX:HLG

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Hallenstein Glasson Holdings Ltd Logo
Hallenstein Glasson Holdings Ltd
NZX:HLG
Watchlist
Price: 6.04 NZD 1.51% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Hallenstein Glasson Holdings Ltd

Revenue
409.4m NZD
Cost of Revenue
-169.5m NZD
Gross Profit
239.9m NZD
Operating Expenses
-191.8m NZD
Operating Income
48.1m NZD
Other Expenses
-15.8m NZD
Net Income
32.3m NZD

Income Statement
Hallenstein Glasson Holdings Ltd

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Income Statement
Currency: NZD
Aug-2004 Feb-2005 Aug-2005 Feb-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024
Revenue
Revenue
181
N/A
180
0%
182
+1%
192
+5%
197
+3%
197
+0%
200
+1%
198
-1%
194
-2%
191
-1%
198
+4%
205
+3%
207
+1%
205
-1%
206
+0%
214
+4%
216
+1%
223
+3%
220
-1%
211
-4%
208
-1%
213
+2%
222
+4%
223
+1%
224
+0%
234
+5%
239
+2%
263
+10%
278
+6%
283
+2%
288
+2%
296
+3%
288
-3%
309
+8%
351
+13%
339
-3%
351
+3%
404
+15%
410
+1%
409
0%
Gross Profit
Cost of Revenue
0
0
0
(49)
(93)
(90)
(91)
(88)
(87)
(88)
(94)
(95)
(89)
(87)
(89)
(92)
(89)
(90)
(89)
(86)
(86)
(85)
(90)
(95)
(97)
(100)
(98)
(103)
(108)
(112)
(115)
(121)
(119)
(131)
(150)
(142)
(149)
(174)
(175)
(169)
Gross Profit
0
N/A
0
N/A
0
N/A
52
N/A
104
+102%
107
+3%
110
+2%
110
+0%
107
-2%
103
-4%
105
+2%
110
+5%
118
+7%
119
+1%
116
-2%
121
+4%
126
+4%
132
+5%
131
-1%
125
-5%
122
-2%
128
+4%
131
+3%
128
-2%
127
-1%
134
+6%
141
+5%
160
+13%
170
+7%
171
+0%
173
+1%
175
+2%
169
-3%
179
+6%
201
+13%
197
-2%
202
+3%
230
+14%
235
+2%
240
+2%
Operating Income
Operating Expenses
(155)
(153)
(154)
(112)
(74)
(78)
(80)
(81)
(85)
(86)
(87)
(89)
(90)
(92)
(94)
(93)
(100)
(102)
(106)
(105)
(103)
(105)
(108)
(107)
(108)
(112)
(117)
(127)
(132)
(131)
(135)
(136)
(131)
(132)
(152)
(159)
(165)
(180)
(187)
(192)
Selling, General & Administrative
0
(33)
0
(36)
(74)
(78)
(80)
(82)
(85)
(87)
(88)
(89)
(90)
(93)
(94)
(97)
(100)
(104)
(106)
(106)
(103)
(106)
(108)
(108)
(109)
(113)
(118)
(128)
(133)
(132)
(136)
(138)
(132)
(134)
(152)
(160)
(166)
(180)
(187)
(192)
Other Operating Expenses
(155)
(120)
(154)
(76)
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
2
0
2
0
0
0
0
0
0
Operating Income
25
N/A
27
+5%
29
+9%
31
+9%
31
-3%
29
-4%
30
+2%
29
-4%
22
-23%
17
-22%
17
+1%
22
+26%
28
+29%
26
-7%
22
-15%
28
+24%
27
-5%
30
+14%
25
-17%
20
-22%
19
-1%
23
+18%
24
+4%
21
-10%
19
-12%
22
+18%
24
+8%
32
+35%
38
+18%
39
+4%
38
-4%
39
+3%
38
-3%
46
+22%
49
+6%
38
-23%
37
-2%
50
+34%
48
-4%
48
+1%
Pre-Tax Income
Interest Income Expense
0
1
0
1
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
2
(1)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
Total Other Income
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
25
N/A
28
+9%
29
+5%
33
+12%
33
N/A
31
-5%
32
+3%
31
-3%
24
-23%
18
-25%
18
+3%
23
+24%
29
+29%
27
-7%
26
-4%
29
+9%
29
+2%
31
+6%
26
-17%
20
-22%
20
-1%
23
+17%
24
+5%
22
-11%
19
-13%
22
+17%
24
+8%
32
+35%
38
+17%
39
+4%
39
0%
38
-4%
37
-3%
44
+19%
47
+8%
36
-24%
35
-2%
48
+36%
45
-5%
46
+1%
Net Income
Tax Provision
(8)
(9)
(10)
(11)
(11)
(10)
(11)
(10)
(8)
(6)
(6)
(7)
(10)
(9)
(8)
(9)
(8)
(9)
(7)
(6)
(6)
(7)
(7)
(6)
(5)
(6)
(7)
(9)
(11)
(11)
(10)
(10)
(9)
(11)
(14)
(10)
(9)
(13)
(13)
(13)
Income from Continuing Operations
17
19
19
22
22
21
21
21
16
12
13
16
20
18
18
20
21
22
19
15
14
17
17
16
14
16
17
23
27
28
29
28
28
32
33
25
26
35
32
32
Net Income (Common)
17
N/A
19
+9%
19
+3%
22
+12%
22
N/A
21
-5%
21
+3%
21
-3%
16
-23%
12
-23%
13
+6%
16
+23%
20
+23%
18
-7%
18
+1%
20
+10%
21
+4%
22
+7%
19
-17%
15
-22%
14
-1%
17
+17%
17
+4%
16
-11%
14
-12%
16
+18%
17
+7%
23
+34%
27
+18%
28
+3%
29
+3%
28
-2%
28
-2%
32
+16%
33
+4%
25
-24%
26
+1%
35
+35%
32
-7%
32
+1%
EPS (Diluted)
0.29
N/A
0.31
+7%
0.32
+3%
0.37
+16%
0.37
N/A
0.35
-5%
0.36
+3%
0.34
-6%
0.26
-24%
0.2
-23%
0.21
+5%
0.26
+24%
0.32
+23%
0.3
-6%
0.31
+3%
0.34
+10%
0.35
+3%
0.37
+6%
0.31
-16%
0.24
-23%
0.24
N/A
0.28
+17%
0.29
+4%
0.26
-10%
0.23
-12%
0.27
+17%
0.29
+7%
0.39
+34%
0.46
+18%
0.47
+2%
0.49
+4%
0.48
-2%
0.47
-2%
0.54
+15%
0.56
+4%
0.43
-23%
0.43
N/A
0.58
+35%
0.54
-7%
0.54
N/A

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