See more : Gem-Year Industrial Co.,Ltd. (601002.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Hudaco Industries Limited (HDC.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hudaco Industries Limited, a leading company in the Industrial – Distribution industry within the Industrials sector.
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Hudaco Industries Limited (HDC.JO)
About Hudaco Industries Limited
Hudaco Industries Limited imports and distributes automotive, industrial, and electrical consumable products primarily in the southern African region. It operates through two segments, Consumer-Related Products and Engineering Consumables. The Consumer-Related Products segment distributes clutch kits, automotive ignition leads, oil and hydraulic seals, wheels, brake and clutch hydraulics, mountings, bushes, hydraulic repair kits, cylinders, hoses, CV joints, wheel hubs, suspension components, and vehicle components to the automotive and industrial after-market; lead acid, solar batteries, chargers, and battery management equipment; power tools, marine engines, survey instruments, rivets, screws, bolts, nuts, washers, and fasteners; and intruder detection, access control, fire detection, and surveillance/CCTV solutions. This segment also distributes professional mobile radio equipment and radio systems integrators; and wireless networking, VoIP, and physical security solutions. The Engineering Consumables segment manufactures and distributes hydraulic and pneumatic products; dragline hoses; conveyor drive pulleys; idlers; and ferrous and non-ferrous castings, as well as designs, services, and repairs systems. This segment also distributes diesel engines and spares, and support services; chains, seals, geared and electric motors, beltings and bearings, drivetrains, filtration solutions, kits and accessories, and industrial hoses; and electrical power transmission products, thermoplastic pipes and fittings, and steel. The company primarily serves wholesale and retail, automotive, manufacturing, mining, exports, security, alternative energy, construction, and agricultural. Hudaco Industries Limited was founded in 1891 and is headquartered in Edenvale, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.90B | 8.15B | 7.26B | 6.25B | 6.70B | 6.38B | 5.90B | 5.53B | 5.23B | 4.48B | 3.94B | 3.49B | 3.18B | 2.46B | 2.42B | 2.77B | 2.23B | 1.84B | 1.53B |
| Cost of Revenue | 5.69B | 4.92B | 4.35B | 3.87B | 4.05B | 3.87B | 3.56B | 3.40B | 3.17B | 2.71B | 2.38B | 2.14B | 1.91B | 1.46B | 1.47B | 1.68B | 1.38B | 1.14B | 930.86M |
| Gross Profit | 3.20B | 3.23B | 2.90B | 2.39B | 2.65B | 2.51B | 2.34B | 2.13B | 2.06B | 1.77B | 1.56B | 1.36B | 1.27B | 993.60M | 951.44M | 1.08B | 844.23M | 697.03M | 598.95M |
| Gross Profit Ratio | 36.00% | 39.60% | 40.01% | 38.19% | 39.59% | 39.40% | 39.65% | 38.50% | 39.46% | 39.54% | 39.63% | 38.81% | 39.97% | 40.42% | 39.31% | 39.12% | 37.91% | 37.93% | 39.15% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.13B | 2.00B | 1.86B | 1.66B | 1.74B | 1.67B | 1.52B | 1.36B | 868.67M | 762.93M | 712.53M | 641.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 2.24B | 2.08B | 1.88B | 1.95B | 1.86B | 1.66B | 1.49B | 1.46B | 1.28B | 1.09B | 840.00K | 201.00M | 693.51M | -7.53M | 654.74M | 526.25M | 462.53M | 417.68M |
| Operating Expenses | 2.13B | 2.24B | 2.08B | 1.88B | 1.95B | 1.86B | 1.66B | 1.49B | 1.46B | 1.28B | 1.09B | 987.62M | 846.00M | 693.51M | 644.38M | 654.74M | 526.25M | 462.53M | 417.68M |
| Cost & Expenses | 7.83B | 7.16B | 6.43B | 5.74B | 6.00B | 5.73B | 5.22B | 4.89B | 4.62B | 3.98B | 3.47B | 3.12B | 2.76B | 2.16B | 2.11B | 2.34B | 1.91B | 1.60B | 1.35B |
| Interest Income | 0.00 | 86.64M | 68.01M | 103.47M | 103.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00M | 17.00M | 4.96M | 12.45M | 15.41M | 12.77M | 11.63M |
| Interest Expense | 150.12M | 29.29M | 32.03M | 103.47M | 103.00M | 91.12M | 103.52M | 100.58M | 75.58M | 39.40M | 70.35M | 249.69M | 247.00M | 235.12M | 234.80M | 252.86M | 80.74M | 5.65M | 8.02M |
| Depreciation & Amortization | 176.26M | 174.43M | 164.58M | 183.57M | 76.94M | 78.53M | 73.87M | 67.61M | 68.59M | 52.70M | 44.52M | 16.13M | 205.00M | 21.70M | 22.05M | 15.59M | 11.71M | 10.84M | 12.48M |
| EBITDA | 1.25B | 1.19B | 1.00B | 346.92M | 777.34M | 733.23M | 752.01M | 707.03M | 672.88M | 549.14M | 540.58M | 688.25M | 403.72M | 517.18M | 528.44M | 656.04M | 368.18M | 249.05M | 208.19M |
| EBITDA Ratio | 14.01% | 13.60% | 13.15% | 5.55% | 11.60% | 10.96% | 12.76% | 12.78% | 12.94% | 12.26% | 14.31% | 9.50% | 19.83% | 21.05% | 21.84% | 23.65% | 16.52% | 13.52% | 13.61% |
| Operating Income | 1.07B | 1.02B | 825.92M | 162.77M | 700.53M | 655.48M | 676.04M | 639.37M | 605.64M | 494.30M | 469.22M | 437.26M | 426.00M | 300.09M | 307.06M | 427.12M | 317.98M | 234.49M | 181.27M |
| Operating Income Ratio | 12.04% | 12.50% | 11.38% | 2.60% | 10.45% | 10.27% | 11.46% | 11.55% | 11.58% | 11.03% | 11.90% | 12.52% | 13.39% | 12.21% | 12.69% | 15.44% | 14.28% | 12.76% | 11.85% |
| Total Other Income/Expenses | -156.71M | -87.75M | -58.18M | -368.79M | -72.37M | -113.80M | -101.33M | -81.42M | -77.87M | -37.17M | -44.05M | -39.78M | -41.37M | -39.58M | -35.31M | -41.62M | -42.63M | -2.48M | 6.43M |
| Income Before Tax | 914.43M | 931.36M | 767.74M | 141.35M | 628.16M | 541.68M | 574.71M | 557.95M | 527.77M | 457.14M | 425.17M | 397.48M | 384.00M | 260.50M | 271.75M | 385.50M | 275.35M | 232.01M | 187.70M |
| Income Before Tax Ratio | 10.28% | 11.43% | 10.58% | 2.26% | 9.37% | 8.49% | 9.74% | 10.08% | 10.09% | 10.20% | 10.79% | 11.38% | 12.07% | 10.60% | 11.23% | 13.94% | 12.36% | 12.62% | 12.27% |
| Income Tax Expense | 245.05M | 256.69M | 218.46M | 133.20M | 160.36M | 144.60M | 156.00M | 147.61M | 141.58M | 439.32M | 120.17M | 46.87M | 46.00M | 23.44M | 23.86M | 55.55M | 86.46M | 76.30M | 60.41M |
| Net Income | 610.81M | 596.27M | 498.72M | 8.15M | 428.93M | 380.52M | 396.85M | 387.92M | 368.51M | 2.63M | 294.24M | 339.80M | 338.00M | 237.07M | 247.89M | 329.94M | 188.88M | 155.72M | 127.28M |
| Net Income Ratio | 6.87% | 7.31% | 6.87% | 0.13% | 6.40% | 5.96% | 6.72% | 7.01% | 7.05% | 0.06% | 7.46% | 9.73% | 10.62% | 9.64% | 10.24% | 11.93% | 8.48% | 8.47% | 8.32% |
| EPS | 21.42 | 20.08 | 16.43 | 0.26 | 13.55 | 12.02 | 12.54 | 12.26 | 11.64 | 0.08 | 9.30 | 10.74 | 10.26 | 7.45 | 7.84 | 9.95 | 6.06 | 5.02 | 4.13 |
| EPS Diluted | 20.67 | 19.27 | 16.10 | 0.26 | 13.30 | 11.73 | 12.41 | 12.22 | 11.63 | 0.08 | 9.18 | 10.58 | 10.12 | 7.30 | 7.69 | 9.70 | 5.86 | 4.87 | 4.02 |
| Weighted Avg Shares Out | 28.52M | 29.70M | 30.36M | 31.53M | 31.65M | 31.65M | 31.65M | 31.65M | 31.65M | 31.65M | 31.65M | 31.65M | 31.62M | 31.47M | 31.02M | 30.84M | 30.18M | 29.87M | 29.59M |
| Weighted Avg Shares Out (Dil) | 29.55M | 30.94M | 30.98M | 31.53M | 32.26M | 32.44M | 31.98M | 31.73M | 31.70M | 31.69M | 32.05M | 32.12M | 32.06M | 32.11M | 31.64M | 31.63M | 31.18M | 30.80M | 30.44M |
Source: https://incomestatements.info
Category: Stock Reports