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Complete financial analysis of Harper Hygienics S.A. (HRP.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Harper Hygienics S.A., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Harper Hygienics S.A. (HRP.WA)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.harperhygienics.com
About Harper Hygienics S.A.
Harper Hygienics S.A. produces and sells cosmetic hygienic skin care products for women, infants, and children in Poland and internationally. The company offers cotton buds, make up removal pads, make up removal wipes, cosmetic buds, refreshing and baby wipes, refreshing wet wipes for hands and body, and intimate hygiene wipes; disposable wet wipes, cosmetic pads, and hygienic buds; wipes for surfaces, such as kitchen, bathroom, windows and mirrors, wooden furniture, anti-electrostatic, and leather furniture; and nail varnish removal pads, as well as cotton pads and wet tissues. It offers its products under the Sweet Sense, Cleanic, Cleanic Kindii, Presto Clean, Nieznost, and Ola brand names, as well as under private labels for retail chains. Harper Hygienics S.A. was founded in 1990 and is based in Warsaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268.40M | 274.76M | 260.33M | 232.57M | 223.55M | 236.46M | 243.50M | 202.87M | 199.29M | 223.59M | 229.22M | 233.59M | 228.72M | 200.88M | 173.58M |
| Cost of Revenue | 201.72M | 213.26M | 210.49M | 172.42M | 169.77M | 189.16M | 198.30M | 150.18M | 141.25M | 153.29M | 157.36M | 163.65M | 174.66M | 134.34M | 113.90M |
| Gross Profit | 66.68M | 61.49M | 49.84M | 60.15M | 53.77M | 47.30M | 45.21M | 52.70M | 58.04M | 70.30M | 71.85M | 69.95M | 54.05M | 66.53M | 59.68M |
| Gross Profit Ratio | 24.84% | 22.38% | 19.14% | 25.86% | 24.05% | 20.00% | 18.57% | 25.98% | 29.13% | 31.44% | 31.35% | 29.94% | 23.63% | 33.12% | 34.38% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 20.27M | 20.85M | 18.52M | 18.52M | 18.70M | 19.29M | 21.20M | 23.72M | 21.37M | 20.76M | 23.29M | 22.83M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 34.34M | 33.26M | 33.60M | 28.75M | 29.87M | 34.71M | 31.38M | 30.93M | 31.79M | 33.15M | 33.83M | 31.22M | 26.34M | 31.76M | 18.48M |
| SG&A | 54.67M | 54.10M | 52.11M | 47.28M | 48.58M | 54.76M | 52.58M | 54.65M | 53.16M | 53.91M | 57.13M | 54.05M | 26.34M | 31.76M | 18.48M |
| Other Expenses | -287.26K | 0.00 | -1.78M | 1.94M | -1.00M | -1.81M | -1.48M | 2.60K | 5.70K | 2.60K | 9.70K | 9.30K | 18.62M | 13.40M | 14.72M |
| Operating Expenses | 54.39M | 54.10M | 50.33M | 49.22M | 47.57M | 56.57M | 51.10M | 55.88M | 52.71M | 53.01M | 54.66M | 52.22M | 44.96M | 45.16M | 33.20M |
| Cost & Expenses | 256.11M | 267.37M | 260.82M | 221.63M | 217.35M | 245.74M | 249.40M | 206.06M | 193.95M | 206.31M | 212.02M | 215.87M | 219.62M | 179.51M | 147.10M |
| Interest Income | 8.98M | 7.88M | 300.00 | 736.70K | 68.60K | 3.69M | 1.21M | 71.20K | 298.10K | 80.30K | 32.80K | 352.90K | 39.30K | 2.63M | 2.77M |
| Interest Expense | 0.00 | 0.00 | 3.37M | 2.80M | 3.81M | 0.00 | 5.44M | 3.69M | 3.42M | 2.97M | 3.34M | 6.64M | 8.82M | 9.30M | 6.07M |
| Depreciation & Amortization | 8.66M | 8.60M | 9.89M | 11.43M | 11.41M | 10.18M | 14.15M | 12.62M | 10.06M | 9.27M | 7.63M | 7.08M | 6.49M | 5.78M | 5.25M |
| EBITDA | 24.27M | 15.99M | 5.93M | 25.11M | 16.95M | 8.72M | 8.77M | 10.11M | 13.75M | 23.17M | 23.36M | 22.52M | 13.81M | 27.16M | 31.73M |
| EBITDA Ratio | 9.04% | 5.82% | 2.28% | 10.14% | 6.25% | 0.38% | 2.86% | 4.00% | 7.13% | 11.63% | 10.07% | 10.26% | 6.81% | 13.52% | 18.28% |
| Operating Income | 12.29M | 7.39M | -3.95M | 12.31M | 2.55M | -9.28M | -5.89M | -1.19M | 4.87M | 14.45M | 16.97M | 16.28M | 9.09M | 21.37M | 26.48M |
| Operating Income Ratio | 4.58% | 2.69% | -1.52% | 5.29% | 1.14% | -3.92% | -2.42% | -0.59% | 2.44% | 6.46% | 7.40% | 6.97% | 3.97% | 10.64% | 15.26% |
| Total Other Income/Expenses | -8.04M | -6.46M | -10.38M | -3.02M | -2.45M | -4.90M | -3.70M | -5.01M | -4.60M | -3.52M | -5.08M | -7.48M | -10.60M | -6.68M | -3.30M |
| Income Before Tax | 4.24M | 927.80K | -10.24M | 9.30M | 107.40K | -6.25M | -7.41M | -6.20M | 269.30K | 10.93M | 11.89M | 8.80M | -1.50M | 14.70M | 23.18M |
| Income Before Tax Ratio | 1.58% | 0.34% | -3.93% | 4.00% | 0.05% | -2.64% | -3.04% | -3.05% | 0.14% | 4.89% | 5.19% | 3.77% | -0.66% | 7.32% | 13.36% |
| Income Tax Expense | 1.51M | 490.60K | -153.80K | 1.43M | -285.40K | 2.45M | -721.00K | -1.16M | 1.67M | -18.37M | 1.51M | 542.10K | -1.56M | 1.26M | 4.95M |
| Net Income | 2.74M | 437.20K | -10.08M | 7.87M | 392.80K | -8.70M | -6.68M | -5.03M | -1.41M | 29.30M | 10.38M | 8.25M | 58.30K | 13.44M | 18.23M |
| Net Income Ratio | 1.02% | 0.16% | -3.87% | 3.38% | 0.18% | -3.68% | -2.75% | -2.48% | -0.71% | 13.10% | 4.53% | 3.53% | 0.03% | 6.69% | 10.50% |
| EPS | 0.43 | 0.07 | -1.58 | 1.24 | 0.06 | -1.37 | -1.07 | -0.79 | -0.22 | 4.60 | 1.60 | 1.40 | 0.01 | 0.26 | 0.36 |
| EPS Diluted | 0.43 | 0.07 | -1.58 | 1.24 | 0.06 | -1.37 | -1.05 | -0.79 | -0.22 | 4.50 | 1.60 | 1.40 | 0.01 | 0.26 | 0.36 |
| Weighted Avg Shares Out | 6.37M | 6.37M | 6.37M | 6.37M | 6.37M | 6.37M | 6.27M | 6.37M | 6.37M | 6.37M | 6.37M | 5.95M | 5.12M | 51.17M | 51.17M |
| Weighted Avg Shares Out (Dil) | 6.37M | 6.37M | 6.37M | 6.37M | 6.37M | 6.37M | 6.37M | 6.37M | 6.37M | 6.37M | 6.37M | 5.95M | 5.12M | 51.17M | 51.17M |
Source: https://incomestatements.info
Category: Stock Reports