See more : Smart Wires Technology Ltd. (GOGRID-SDB.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Heartland Group Holdings Limited (HGH.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Heartland Group Holdings Limited, a leading company in the Financial – Mortgages industry within the Financial Services sector.
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Heartland Group Holdings Limited (HGH.AX)
Industry: Financial - Mortgages
Sector: Financial Services
Website: https://shareholders.heartland.co.nz
About Heartland Group Holdings Limited
Heartland Group Holdings Limited provides various financial services in New Zealand and Australia. The company offers savings accounts, term deposits, and direct and business call accounts. It also provides home loans, business loans, term loans, revolving credit, car loans, and reverse mortgage lending and other financial services. In addition, the company offers term debt, plant and equipment finance, commercial mortgage lending, and working capital solutions for small-to-medium sized businesses; and livestock finance, rural mortgage lending, and seasonal and working capital financing, as well as leasing solutions to farmers. Further, it provides internet and mobile banking services; and management and insurance services, as well as engages in the investment property holding business. The company was founded in 1875 and is based in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243.93M | 262.07M | 253.79M | 236.21M | 205.93M | 187.31M | 174.73M | 156.24M | 144.06M | 132.60M | 116.26M | 97.26M | 92.60M |
| Cost of Revenue | -44.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 288.46M | 262.07M | 253.79M | 236.21M | 205.93M | 187.31M | 174.73M | 156.24M | 144.06M | 132.60M | 116.26M | 97.26M | 92.60M |
| Gross Profit Ratio | 118.25% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.60M | 18.34M | 16.34M | 13.11M | 12.93M | 11.83M | 3.88M | 3.11M | 3.68M | 3.81M | 5.96M | 4.88M | 37.92M |
| Selling & Marketing | 113.43M | 15.67M | 14.10M | 12.12M | 14.15M | 4.58M | 49.88M | 45.01M | 43.16M | 43.18M | 38.22M | 36.23M | 0.00 |
| SG&A | 117.03M | 108.95M | 99.37M | 93.55M | 87.36M | 68.39M | 53.76M | 48.12M | 46.84M | 46.99M | 44.18M | 41.11M | 37.92M |
| Other Expenses | 0.00 | 7.01M | 6.65M | 6.28M | 8.33M | 9.67M | 8.75M | 2.45M | 3.38M | 2.88M | 1.46M | -2.83M | 2.43M |
| Operating Expenses | 117.03M | 128.08M | 116.75M | 117.66M | 106.79M | 85.80M | 80.43M | 71.68M | 69.87M | 68.27M | 65.46M | 87.84M | 40.35M |
| Cost & Expenses | 117.03M | 128.08M | 116.75M | 117.66M | 106.79M | 85.80M | 80.43M | 71.68M | 69.87M | 68.27M | 65.46M | 87.84M | 40.35M |
| Interest Income | 661.03M | 527.71M | 342.10M | 327.94M | 346.80M | 334.33M | 309.28M | 278.28M | 265.48M | 260.47M | 210.30M | 206.35M | 205.15M |
| Interest Expense | 383.39M | 245.72M | 91.96M | 94.42M | 130.13M | 136.75M | 125.48M | 115.17M | 118.82M | 126.04M | 101.22M | 110.90M | 121.50M |
| Depreciation & Amortization | 14.48M | 13.59M | 13.79M | 17.42M | 12.79M | 9.12M | -97.55M | 7.08M | 7.85M | -65.43M | -52.86M | -28.14M | 10.98M |
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 0.00% | -2.17% | -2.33% | -3.94% | -2.16% | -2.08% | -1.86% | -0.65% | -0.74% | -0.83% | -1.77% | -19.25% | 155.15% |
| Operating Income | 126.90M | 139.67M | 142.96M | 127.86M | 103.59M | 105.41M | 97.55M | 85.57M | 75.26M | 65.43M | 52.86M | 28.14M | 132.68M |
| Operating Income Ratio | 52.02% | 53.30% | 56.33% | 54.13% | 50.30% | 56.27% | 55.83% | 54.77% | 52.24% | 49.34% | 45.47% | 28.93% | 143.29% |
| Total Other Income/Expenses | -22.36M | -19.13M | -17.39M | -24.11M | -19.43M | -17.41M | -26.68M | -23.57M | -23.03M | -21.27M | -21.28M | -18.72M | -112.35M |
| Income Before Tax | 104.55M | 133.99M | 137.04M | 118.56M | 99.13M | 101.51M | 94.29M | 84.55M | 74.19M | 64.34M | 50.80M | 9.42M | 20.33M |
| Income Before Tax Ratio | 42.86% | 51.13% | 54.00% | 50.19% | 48.14% | 54.19% | 53.97% | 54.12% | 51.50% | 48.52% | 43.70% | 9.68% | 21.95% |
| Income Tax Expense | 30.00M | 38.13M | 41.92M | 31.53M | 27.16M | 27.90M | 26.78M | 23.75M | 20.02M | 16.17M | 14.77M | 2.50M | -3.28M |
| Net Income | 74.55M | 95.87M | 95.13M | 87.03M | 71.97M | 73.62M | 67.51M | 60.81M | 54.16M | 48.16M | 36.04M | 6.91M | 23.61M |
| Net Income Ratio | 30.56% | 36.58% | 37.48% | 36.84% | 34.95% | 39.30% | 38.64% | 38.92% | 37.60% | 36.32% | 31.00% | 7.11% | 25.49% |
| EPS | 0.10 | 0.14 | 0.16 | 0.15 | 0.12 | 0.14 | 0.13 | 0.12 | 0.11 | 0.10 | 0.09 | 0.02 | 0.06 |
| EPS Diluted | 0.10 | 0.14 | 0.16 | 0.15 | 0.12 | 0.13 | 0.13 | 0.12 | 0.11 | 0.10 | 0.09 | 0.02 | 0.06 |
| Weighted Avg Shares Out | 757.05M | 686.78M | 589.77M | 583.47M | 576.93M | 539.20M | 538.59M | 493.18M | 473.36M | 466.64M | 411.75M | 388.70M | 373.88M |
| Weighted Avg Shares Out (Dil) | 757.05M | 686.78M | 589.77M | 583.47M | 576.93M | 563.36M | 538.59M | 496.73M | 481.22M | 466.64M | 411.75M | 388.70M | 373.88M |
Source: https://incomestatements.info
Category: Stock Reports