See more : Subsea 7 S.A. (ACGYF) Income Statement Analysis – Financial Results
Complete financial analysis of Health and Plant Protein Group Limited (HPP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Health and Plant Protein Group Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Health and Plant Protein Group Limited (HPP.AX)
About Health and Plant Protein Group Limited
Health and Plant Protein Group Limited engages in the processing, production, and marketing of macadamia products to wholesale and retail customers in North America. It offers its products under the Royal Hawaiian Orchards and MacFarms brands. The company was formerly known as Buderim Group Limited and changed its name to Health and Plant Protein Group Limited in December 2020. Health and Plant Protein Group Limited was founded in 1941 and is headquartered in Milton, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.00 | 0.00 | 42.25M | 36.23M | 42.12M | 71.80M | 56.41M | 68.59M | 78.47M | 70.72M | 63.16M | 76.61M | 78.89M | 86.22M | 90.39M | 72.65M | 50.47M | 47.98M | 45.95M | 35.47M | 30.40M | 30.17M | 30.17M | 29.29M | 0.00 | 25.29M | 0.00 | 18.18M | 17.61M | 17.91M | 15.59M | 16.41M | 14.40M | 15.70M | 13.40M |
Cost of Revenue | 0.00 | 131.00K | 30.46M | 34.84M | 32.23M | 51.46M | 52.96M | 63.35M | 67.52M | 57.53M | 54.31M | 56.22M | 57.89M | 68.73M | 72.98M | 54.62M | 37.00M | 35.39M | 33.08M | 24.95M | 20.35M | 20.01M | 19.62M | 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 | 0.00 | -131.00K | 11.79M | 1.39M | 9.88M | 20.35M | 3.46M | 5.24M | 10.96M | 13.19M | 8.85M | 20.39M | 21.01M | 17.49M | 17.42M | 18.03M | 13.47M | 12.59M | 12.88M | 10.52M | 10.05M | 10.15M | 10.54M | 29.29M | 0.00 | 25.29M | 0.00 | 18.18M | 17.61M | 17.91M | 15.59M | 16.41M | 14.40M | 15.70M | 13.40M |
Gross Profit Ratio | 0.00% | 0.00% | 27.90% | 3.83% | 23.47% | 28.34% | 6.12% | 7.64% | 13.96% | 18.66% | 14.01% | 26.62% | 26.63% | 20.29% | 19.27% | 24.82% | 26.69% | 26.23% | 28.02% | 29.66% | 33.05% | 33.66% | 34.95% | 100.00% | 0.00% | 100.00% | 0.00% | 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 | 0.00 | 0.00 | 69.00K | 18.00K | 35.00K | 33.00K | 0.00 | 17.00K | 97.00K | 0.00 | 127.00K | 0.00 | 136.00K | 0.00 | 39.00K | 82.00K | 37.00K | 173.00K | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.09M | 4.67M | 5.84M | 6.84M | 5.28M | 8.38M | 6.67M | 6.58M | 6.90M | 6.70M | 5.71M | 6.47M | 6.37M | 8.09M | 6.26M | 5.13M | 2.80M | 2.99M | 2.98M | 1.39M | 1.45M | 1.10M | 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 | -131.00K | 6.06M | 5.59M | 4.85M | 7.55M | 6.17M | 5.42M | 6.35M | 6.06M | 5.42M | 8.15M | 10.20M | 11.12M | 13.83M | 9.44M | 7.66M | 7.54M | 7.60M | 6.34M | 5.28M | 5.30M | 5.22M | 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 | 1.09M | 4.54M | 11.90M | 12.44M | 10.13M | 15.93M | 12.84M | 12.00M | 13.24M | 12.76M | 11.14M | 14.61M | 16.57M | 19.21M | 20.10M | 14.57M | 10.46M | 10.52M | 10.58M | 6.34M | 5.28M | 5.30M | 5.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 0.00 | 3.35M | -258.00K | -157.00K | 3.83M | 6.15M | 5.87M | 991.00K | 5.20M | 2.72M | 545.00K | 688.00K | 1.27M | 1.68M | 3.15M | 528.00K | 365.00K | 502.00K | 276.00K | 275.00K | -960.00K | -780.00K | -27.94M | 0.00 | -25.29M | 0.00 | 0.00 | -16.56M | -17.15M | -14.93M | -15.94M | -13.91M | -15.30M | -13.05M |
Operating Expenses | 1.09M | 4.54M | 13.42M | 13.74M | 11.64M | 20.90M | 18.04M | 16.99M | 18.08M | 17.28M | 15.47M | 19.49M | 21.16M | 24.04M | 24.91M | 18.88M | 14.07M | 14.26M | 14.26M | 9.92M | 8.81M | 7.61M | 7.28M | 1.35M | 0.00 | 1.15M | 0.00 | 17.08M | 1.06M | 759.00K | 661.00K | 473.00K | 490.00K | 402.00K | 348.00K |
Cost & Expenses | 1.09M | 4.67M | 43.88M | 48.58M | 43.87M | 72.35M | 71.00M | 80.34M | 85.60M | 74.80M | 69.78M | 75.71M | 79.05M | 92.76M | 97.89M | 73.50M | 51.07M | 49.65M | 47.34M | 34.87M | 29.16M | 27.62M | 26.90M | 1.35M | 0.00 | 1.15M | 0.00 | 17.08M | 1.06M | 759.00K | 661.00K | 473.00K | 490.00K | 402.00K | 348.00K |
Interest Income | 59.00K | 675.00K | 2.66M | 319.00K | 574.00K | 3.00K | 6.00K | 14.00K | 6.00K | 68.00K | 24.00K | 13.00K | 104.00K | 75.00K | 44.00K | 54.00K | 75.00K | 20.00K | 19.00K | 30.00K | 18.00K | 13.00K | 4.00K | 15.00K | 0.00 | 27.00K | 0.00 | 33.00K | 33.00K | 34.00K | 37.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.00 | 3.49M | 1.46M | 1.91M | 2.10M | 4.03M | 2.78M | 1.44M | 938.00K | 879.00K | 962.00K | 1.19M | 1.41M | 1.73M | 1.53M | 1.85M | 923.00K | 909.00K | 725.00K | 517.00K | 364.00K | 498.00K | 573.00K | 595.00K | 410.00K | 197.00K | 158.00K | 255.00K | 224.00K | 208.00K | 334.00K | 248.00K | 220.00K | 264.00K | 759.00K |
Depreciation & Amortization | 1.06M | 131.00K | 209.00K | 1.51M | 1.27M | 1.47M | 1.04M | 2.00M | 2.15M | 2.19M | 2.07M | 2.68M | 2.57M | 2.67M | 2.80M | 2.54M | 1.89M | 1.94M | 1.91M | 1.54M | 1.38M | 1.26M | 1.24M | 1.35M | 0.00 | 888.00K | 0.00 | 958.00K | 973.00K | 722.00K | 488.00K | 473.00K | 490.00K | 402.00K | 348.00K |
EBITDA | 226.00K | -2.79M | -1.15M | -9.76M | 1.41M | 5.52M | -9.08M | -1.81M | -6.15M | 1.09M | 264.00K | 5.83M | 5.81M | 167.00K | -189.00K | 7.44M | 3.80M | 2.60M | 3.18M | 2.43M | 2.49M | 2.85M | 3.50M | -1.16M | 2.04M | 1.13M | 1.78M | 2.15M | 1.35M | 2.30M | 2.46M | 2.51M | 2.35M | 2.23M | 1.78M |
EBITDA Ratio | 0.00% | 0.00% | 8.48% | -28.38% | 3.64% | 7.45% | -7.81% | -2.20% | -1.73% | 7.90% | 0.46% | 8.97% | 7.37% | 0.20% | -0.21% | 10.43% | 7.34% | 5.13% | 6.53% | 6.85% | 8.26% | 9.56% | 15.60% | -3.97% | 0.00% | 4.48% | 0.00% | 11.81% | 7.65% | 12.85% | 15.76% | 15.28% | 16.34% | 14.23% | 13.30% |
Operating Income | -1.09M | -4.67M | 2.08M | -11.55M | 69.00K | 4.32M | -6.40M | -3.66M | -3.72M | 3.40M | -1.78M | 4.19M | 3.24M | -2.50M | -2.99M | 5.03M | 1.82M | 521.00K | 1.09M | 885.00K | 1.13M | 1.62M | 3.47M | -2.51M | 2.04M | 246.00K | 1.78M | 1.19M | 375.00K | 1.58M | 1.97M | 2.03M | 1.86M | 1.83M | 1.43M |
Operating Income Ratio | 0.00% | 0.00% | 4.92% | -31.87% | 0.16% | 6.01% | -11.34% | -5.34% | -4.74% | 4.80% | -2.82% | 5.47% | 4.11% | -2.90% | -3.31% | 6.93% | 3.60% | 1.09% | 2.37% | 2.49% | 3.73% | 5.38% | 11.49% | -8.58% | 0.00% | 0.97% | 0.00% | 6.54% | 2.13% | 8.81% | 12.63% | 12.40% | 12.94% | 11.67% | 10.70% |
Total Other Income/Expenses | 289.00K | -1.76M | -5.31M | -1.91M | -2.29M | -4.23M | -5.64M | 2.78M | -4.15M | 6.60M | 1.56M | -1.24M | -1.45M | 2.33M | -1.53M | 3.87M | -871.00K | -651.00K | -595.00K | -39.00K | -483.00K | -1.46M | -329.00K | -29.70M | -410.00K | -24.35M | -158.00K | 791.00K | -15.43M | -15.06M | -12.81M | -13.68M | -11.78M | -13.33M | -12.03M |
Income Before Tax | -801.00K | -6.43M | 586.00K | -13.45M | -2.22M | 91.00K | -13.83M | -5.10M | -9.16M | 2.52M | -2.74M | 3.01M | 1.83M | -4.21M | -4.52M | 3.19M | 906.00K | -381.00K | 495.00K | 368.00K | 752.00K | 1.11M | 1.69M | -1.76M | 1.63M | 937.00K | 1.62M | 1.89M | 1.12M | 2.09M | 2.12M | 2.26M | 2.13M | 1.97M | 1.02M |
Income Before Tax Ratio | 0.00% | 0.00% | 1.39% | -37.13% | -5.26% | 0.13% | -24.52% | -7.44% | -11.68% | 3.56% | -4.34% | 3.93% | 2.32% | -4.89% | -5.00% | 4.39% | 1.80% | -0.79% | 1.08% | 1.04% | 2.47% | 3.67% | 5.60% | -6.00% | 0.00% | 3.71% | 0.00% | 10.40% | 6.38% | 11.68% | 13.62% | 13.77% | 14.81% | 12.55% | 7.63% |
Income Tax Expense | 0.00 | 0.00 | -79.00K | -2.86M | 265.00K | 321.00K | 2.68M | 3.87M | -2.54M | 2.23M | -1.42M | 1.17M | 288.00K | -1.61M | -1.75M | 1.13M | 182.00K | -305.00K | 12.00K | 368.00K | 752.00K | 1.11M | 1.69M | -1.76M | 1.63M | 937.00K | 1.62M | 1.89M | 1.12M | 2.09M | 2.12M | 2.26M | 2.13M | 1.97M | 1.02M |
Net Income | -801.00K | -16.83M | 665.00K | -10.11M | -7.57M | -235.00K | -16.72M | -8.97M | -6.63M | 290.00K | -1.49M | 1.84M | 1.54M | -1.97M | -1.72M | 2.01M | 671.00K | -165.00K | 536.00K | -131.00K | 504.00K | 770.00K | 1.28M | -1.61M | 1.10M | 719.00K | 0.00 | 1.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 335.00K |
Net Income Ratio | 0.00% | 0.00% | 1.57% | -27.91% | -17.97% | -0.33% | -29.64% | -13.08% | -8.44% | 0.41% | -2.36% | 2.40% | 1.95% | -2.28% | -1.90% | 2.76% | 1.33% | -0.34% | 1.17% | -0.37% | 1.66% | 2.55% | 4.26% | -5.50% | 0.00% | 2.84% | 0.00% | 6.54% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 2.50% |
EPS | -0.01 | -0.03 | 0.01 | -0.09 | -0.08 | 0.00 | -0.21 | -0.16 | -0.14 | 0.01 | -0.07 | 0.08 | 0.08 | -0.13 | -0.11 | 0.17 | 0.06 | -0.02 | 0.05 | -0.01 | 0.06 | 0.10 | 0.16 | -0.20 | 0.14 | 0.10 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | -0.01 | -0.08 | 0.01 | -0.09 | -0.08 | 0.00 | -0.21 | -0.16 | -0.14 | 0.01 | -0.07 | 0.08 | 0.08 | -0.13 | -0.11 | 0.17 | 0.06 | -0.02 | 0.05 | -0.01 | 0.06 | 0.10 | 0.16 | -0.20 | 0.14 | 0.10 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 120.71M | 321.34M | 122.83M | 107.05M | 89.74M | 89.74M | 81.50M | 56.35M | 46.04M | 46.04M | 22.32M | 24.10M | 20.47M | 15.44M | 15.23M | 11.61M | 10.82M | 10.79M | 10.30M | 9.06M | 8.28M | 7.98M | 7.90M | 7.90M | 7.75M | 7.11M | 7.04M | 7.49M | 6.88M | 6.75M | 6.34M | 6.29M | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 120.70M | 122.83M | 122.83M | 107.05M | 89.74M | 89.74M | 81.50M | 56.35M | 46.04M | 46.04M | 22.32M | 24.10M | 20.47M | 15.44M | 15.23M | 11.61M | 10.82M | 10.79M | 10.30M | 9.06M | 8.28M | 7.98M | 7.90M | 7.90M | 7.75M | 7.11M | 7.04M | 7.49M | 6.88M | 6.75M | 6.34M | 6.29M | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports