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Complete financial analysis of Hulamin Limited (HLM.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hulamin Limited, a leading company in the Aluminum industry within the Basic Materials sector.
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Hulamin Limited (HLM.JO)
About Hulamin Limited
Hulamin Limited manufactures and distributes rolled and extruded aluminum products in South Africa, North America, Europe, Asia, the Middle East, Australasia, South America, and rest of Africa. It operates through two segments, Hulamin Rolled Products and Hulamin Extrusions. The Hulamin Rolled Products segment offers aluminum sheets, plates, and foil products, as well as aluminum foil containers and related products used in the packaging, automotive, transport, building, electrical, and general engineering industries. This segment also manufactures and supplies fabricated and rolled semi-finished aluminum products. The Hulamin Extrusions segment manufactures and supplies extruded aluminum products. The company was formerly known as Hulett Aluminium (Pty) Limited and changed its name to Hulamin Limited in 2007. Hulamin Limited was founded in 1935 and is headquartered in Pietermaritzburg, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.80B | 15.93B | 13.01B | 8.55B | 10.71B | 11.53B | 10.30B | 10.10B | 8.39B | 8.04B | 7.56B | 6.54B | 6.96B | 5.81B | 4.50B | 7.12B | 6.57B | 5.48B |
| Cost of Revenue | 11.91B | 14.04B | 11.38B | 7.86B | 10.01B | 10.67B | 9.17B | 8.96B | 7.86B | 7.12B | 6.91B | 6.11B | 6.40B | 5.26B | 3.90B | 6.24B | 5.84B | 4.87B |
| Gross Profit | 1.88B | 1.89B | 1.64B | 684.91M | 703.32M | 867.89M | 1.13B | 1.14B | 539.96M | 918.95M | 645.32M | 430.63M | 558.97M | 547.71M | 603.74M | 884.51M | 730.71M | 608.57M |
| Gross Profit Ratio | 13.66% | 11.85% | 12.58% | 8.01% | 6.57% | 7.52% | 10.99% | 11.30% | 6.43% | 11.43% | 8.54% | 6.58% | 8.03% | 9.43% | 13.42% | 12.42% | 11.12% | 11.11% |
| Research & Development | 0.00 | 3.77M | 9.50M | 3.76M | 7.28M | 7.07M | 4.63M | 5.40M | 5.34M | 4.77M | 9.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 643.48M | 547.56M | 527.96M | 205.18M | 290.67M | 194.81M | 148.15M | 144.89M | 111.05M | 88.78M | 70.83M | 82.71M | 67.35M | 89.11M | 90.30M | 123.52M | 108.85M | 98.37M |
| Selling & Marketing | 738.34M | 807.08M | 653.48M | 469.75M | 520.02M | 448.24M | 396.44M | 443.88M | 382.20M | 403.10M | 390.33M | 361.62M | 355.28M | 312.11M | 323.44M | 355.86M | 271.57M | 260.89M |
| SG&A | 1.38B | 1.35B | 1.18B | 674.93M | 810.69M | 643.04M | 544.59M | 588.77M | 493.25M | 491.89M | 461.16M | 444.33M | 422.64M | 401.22M | 413.73M | 479.37M | 380.42M | 359.27M |
| Other Expenses | 0.00 | -3.03M | 1.20M | -16.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -33.61M | -71.74M | 0.00 | -60.31M | 138.64M | -173.12M |
| Operating Expenses | 1.38B | 1.35B | 1.18B | 658.93M | 810.69M | -1.82B | -633.55M | -520.21M | -244.48M | -333.82M | -2.45B | -329.37M | 389.03M | 329.48M | 413.73M | 419.06M | 519.06M | 186.14M |
| Cost & Expenses | 13.29B | 12.69B | 12.56B | 8.52B | 10.82B | 8.85B | 8.54B | 8.44B | 7.61B | 6.79B | 4.46B | 5.78B | 6.79B | 5.59B | 4.31B | 6.65B | 6.36B | 5.05B |
| Interest Income | 13.36M | 10.76M | 9.36M | 9.07M | 8.02M | 3.89M | 3.08M | 1.31M | 2.09M | 2.45M | 1.36M | 621.00K | 0.00 | 226.00K | 3.01M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 160.70M | 102.21M | 64.82M | 45.97M | 56.51M | 77.59M | 80.70M | 88.01M | 68.58M | 48.16M | 64.72M | 63.53M | 61.91M | 117.15M | 116.82M | 118.25M | 85.26M | 222.12M |
| Depreciation & Amortization | 134.79M | 102.59M | 86.60M | 64.24M | 136.22M | 241.27M | 216.37M | 186.00M | -140.32M | -109.95M | -198.55M | -215.06M | 209.70M | 192.90M | 197.73M | 1.11M | 216.00K | -310.00K |
| EBITDA | 680.17M | 643.40M | 633.96M | -8.25M | -1.28B | -704.75M | 717.88M | 808.82M | 446.23M | 705.85M | -1.59B | 324.14M | 381.24M | 411.13M | 441.71M | 641.81M | 211.86M | 422.12M |
| EBITDA Ratio | 4.93% | 3.88% | 4.23% | 1.15% | -0.26% | 6.28% | 6.57% | 7.61% | 2.40% | 6.64% | 7.07% | 3.79% | 5.46% | 7.08% | 8.62% | 6.55% | 3.23% | 7.71% |
| Operating Income | 508.43M | 530.05M | 538.00M | 33.68M | -107.37M | 501.81M | 476.25M | 596.03M | 61.13M | 423.66M | 335.89M | 32.73M | 169.95M | 218.23M | 243.97M | 465.45M | 211.65M | 422.43M |
| Operating Income Ratio | 3.69% | 3.33% | 4.13% | 0.39% | -1.00% | 4.35% | 4.62% | 5.90% | 0.73% | 5.27% | 4.44% | 0.50% | 2.44% | 3.76% | 5.42% | 6.54% | 3.22% | 7.71% |
| Total Other Income/Expenses | -127.80M | -90.26M | -57.73M | -68.08M | -1.36B | -1.53B | -55.45M | -61.22M | -66.49M | -45.71M | -2.20B | -62.73M | -60.72M | -114.27M | -113.43M | -117.14M | -85.05M | -222.43M |
| Income Before Tax | 380.63M | 439.79M | 480.28M | -110.95M | -1.47B | -1.02B | 420.80M | 534.82M | 228.99M | 539.43M | -1.87B | 38.36M | 109.22M | 103.96M | 130.54M | 348.31M | 126.60M | 200.00M |
| Income Before Tax Ratio | 2.76% | 2.76% | 3.69% | -1.30% | -13.73% | -8.87% | 4.08% | 5.30% | 2.73% | 6.71% | -24.72% | 0.59% | 1.57% | 1.79% | 2.90% | 4.89% | 1.93% | 3.65% |
| Income Tax Expense | 108.83M | 140.08M | -110.99M | 119.49M | -265.36M | 250.20M | 117.04M | 149.89M | 65.27M | 154.50M | 523.77M | 9.11M | 29.55M | 30.72M | -13.06M | 79.53M | 89.13M | -11.38M |
| Net Income | 271.80M | 299.71M | 591.26M | -230.44M | -1.20B | -773.41M | 332.23M | 384.93M | 163.71M | 384.93M | -1.34B | 29.25M | 79.68M | 73.25M | 89.63M | 268.78M | 37.47M | 211.38M |
| Net Income Ratio | 1.97% | 1.88% | 4.54% | -2.70% | -11.25% | -6.71% | 3.22% | 3.81% | 1.95% | 4.79% | -17.79% | 0.45% | 1.15% | 1.26% | 1.99% | 3.78% | 0.57% | 3.86% |
| EPS | 0.88 | 0.97 | 1.92 | -0.75 | -3.80 | -2.42 | 0.95 | 1.20 | 0.51 | 1.20 | -4.22 | 0.09 | 0.25 | 0.26 | 0.37 | 1.10 | 0.17 | 0.88 |
| EPS Diluted | 0.83 | 0.91 | 1.80 | -0.75 | -3.80 | -2.42 | 0.92 | 1.17 | 0.50 | 1.18 | -4.22 | 0.09 | 0.25 | 0.26 | 0.36 | 1.09 | 0.17 | 0.87 |
| Weighted Avg Shares Out | 308.50M | 308.50M | 308.50M | 308.50M | 317.29M | 319.59M | 330.18M | 319.60M | 319.60M | 326.21M | 319.01M | 317.51M | 316.93M | 281.21M | 244.34M | 244.04M | 243.95M | 231.56M |
| Weighted Avg Shares Out (Dil) | 328.26M | 328.11M | 327.58M | 308.50M | 317.29M | 319.60M | 331.07M | 329.00M | 327.43M | 326.38M | 319.01M | 325.03M | 320.61M | 284.71M | 247.24M | 246.59M | 247.08M | 233.54M |
Source: https://incomestatements.info
Category: Stock Reports