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HAL Financial Analysis
HAL Key Indicators
HAL Income Statement
HAL Balance Sheet
HAL Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 5.61B -2.25% | 5.70B -1.84% | 5.83B 0.60% | 5.80B 2.24% | 5.74B 2.81% | 5.80B 8.34% | 5.80B 14.27% | 5.68B 32.52% | 5.58B 30.51% | 5.36B 38.78% | 5.07B 36.88% | 4.28B 24.14% | 4.28B 32.13% | 3.86B 29.75% | 3.71B 15.99% | 3.45B -31.49% | 3.24B -37.64% | 2.98B -46.40% | 3.20B -46.10% | 5.04B -12.20% |
Revenue from Goods & Services | 5.61B -2.25% | 5.70B -1.84% | 5.83B 0.60% | 5.80B 2.24% | 5.74B 2.81% | 5.80B 8.34% | 5.80B 14.27% | 5.68B 32.52% | 5.58B 30.51% | 5.36B 38.78% | 5.07B 36.88% | 4.28B 24.14% | 4.28B 32.13% | 3.86B 29.75% | 3.71B 15.99% | 3.45B -31.49% | 3.24B -37.64% | 2.98B -46.40% | 3.20B -46.10% | 5.04B -12.20% |
Cost of Goods Sold | 4.58B -0.48% | 4.63B -1.26% | 4.71B -0.21% | 4.72B 1.64% | 4.61B 1.36% | 4.69B 5.26% | 4.72B 10.05% | 4.65B 25.60% | 4.54B 23.88% | 4.45B 32.66% | 4.29B 33.12% | 3.70B 21.96% | 3.67B 29.02% | 3.36B 26.21% | 3.22B 10.46% | 3.03B -32.31% | 2.84B -38.01% | 2.66B -46.40% | 2.92B -45.21% | 4.48B -14.68% |
Gross Profit | 1.03B -9.44% | 1.07B -4.29% | 1.12B 4.17% | 1.08B 4.95% | 1.13B 9.15% | 1.12B 23.54% | 1.08B 37.32% | 1.03B 76.24% | 1.04B 70.44% | 905.00M 79.56% | 785.00M 61.86% | 585.00M 39.95% | 609.00M 54.57% | 504.00M 59.49% | 485.00M 73.84% | 418.00M -24.82% | 394.00M -34.88% | 316.00M -46.35% | 279.00M -53.96% | 556.00M 14.64% |
Selling General & Administrative Expenses | 61.00M 1.67% | 55.00M -5.17% | 62.00M 14.81% | 61.00M 12.96% | 60.00M -3.23% | 58.00M -1.69% | 54.00M -19.40% | 54.00M 3.85% | 62.00M 5.08% | 59.00M 28.26% | 67.00M 31.37% | 52.00M 8.33% | 59.00M 34.09% | 46.00M 12.20% | 51.00M 18.60% | 48.00M -11.11% | 44.00M -25.42% | 41.00M -22.64% | 43.00M -23.21% | 54.00M -8.47% |
Other Operating Expense - Net | 33.00M 120.00% | 28.00M 21.74% | 29.00M 123.08% | 34.00M | 15.00M | 23.00M | 13.00M | 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 |
Operating Profit | 932.00M -11.91% | 987.00M -4.82% | 1.03B 2.08% | 987.00M 1.02% | 1.06B 8.40% | 1.04B 22.58% | 1.01B 40.81% | 977.00M 83.30% | 976.00M 77.45% | 846.00M 84.72% | 718.00M 65.44% | 533.00M 44.05% | 550.00M 57.14% | 458.00M 66.55% | 434.00M 83.90% | 370.00M -26.29% | 350.00M -35.90% | 275.00M -48.69% | 236.00M -57.09% | 502.00M 17.84% |
Financing Income- Net | -92.00M -65.67% | -85.00M -8.60% | -92.00M -53.06% | -92.00M 16.46% | -268.00M 262.16% | -93.00M -0.00% | -196.00M 94.06% | -79.00M -26.17% | -74.00M -31.48% | -93.00M -19.83% | -101.00M -15.83% | -107.00M -14.40% | -108.00M -13.60% | -116.00M -4.92% | -120.00M -3.23% | -125.00M -6.72% | -125.00M -11.35% | -122.00M -13.48% | -124.00M -13.89% | -134.00M -6.29% |
Interest Expense | 84.00M -35.88% | 85.00M -8.60% | 92.00M 0.00% | 92.00M 16.46% | 131.00M 77.03% | 93.00M 0.00% | 92.00M -8.91% | 79.00M -26.17% | 74.00M -31.48% | 93.00M -19.83% | 101.00M -15.83% | 107.00M -14.40% | 108.00M -13.60% | 116.00M -4.92% | 120.00M -3.23% | 125.00M -6.72% | 125.00M -11.35% | 122.00M -13.48% | 124.00M -13.89% | 134.00M -6.29% |
Non-Interest Financial Income | -8.00M -94.16% | 0.00 | 0.00 -100.00% | 0.00 | -137.00M | 0.00 | -104.00M | 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 |
Sale of Tangible & Intangible Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 | 0.00 | 0.00 | 74.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Non-Operating Income | -47.00M -204.44% | -52.00M 85.71% | -20.00M -37.50% | -108.00M 56.52% | 45.00M -175.00% | -28.00M -41.67% | -32.00M -23.81% | -69.00M 130.00% | -60.00M 150.00% | -48.00M 242.86% | -42.00M 121.05% | -30.00M 36.36% | -24.00M 26.32% | -14.00M -33.33% | -19.00M -60.42% | -22.00M -4.35% | -19.00M -56.82% | -21.00M -8.70% | -48.00M 500.00% | -23.00M -23.33% |
Income before Taxes | 793.00M -5.03% | 734.00M -19.87% | 920.00M 17.50% | 787.00M -5.07% | 835.00M -0.83% | 916.00M 29.93% | 783.00M 238.96% | 829.00M 149.70% | 842.00M 101.44% | 705.00M 123.10% | 231.00M -21.69% | 332.00M 48.88% | 418.00M -274.17% | 316.00M -31700.00% | 295.00M -114.16% | 223.00M -124.89% | -240.00M -86.94% | -1,000K -100.27% | -2.08B -1479.47% | -896.00M -566.67% |
Income Taxes | 179.00M 6.55% | 154.00M -19.79% | 207.00M 23.95% | 178.00M 2.30% | 168.00M -5.08% | 192.00M 23.08% | 167.00M 46.49% | 174.00M 155.88% | 177.00M -143.28% | 156.00M 105.26% | 114.00M 75.38% | 68.00M 30.77% | -409.00M 3046.15% | 76.00M 322.22% | 65.00M -116.17% | 52.00M -56.30% | -13.00M -92.90% | 18.00M -76.32% | -402.00M -643.24% | 119.00M 197.50% |
Net Income after Tax | 614.00M -7.95% | 580.00M -19.89% | 713.00M 15.75% | 609.00M -7.02% | 667.00M 0.30% | 724.00M 31.88% | 616.00M 426.50% | 655.00M 148.11% | 665.00M -19.59% | 549.00M 128.75% | 117.00M -49.13% | 264.00M 54.39% | 827.00M -464.32% | 240.00M -1363.16% | 230.00M -113.68% | 171.00M -116.85% | -227.00M -86.28% | -19.00M -106.42% | -1.68B -2283.12% | -1.02B -767.76% |
Minority Interest | -1,000K -116.67% | 9.00M 12.50% | 4.00M -33.33% | 3.00M -25.00% | 6.00M -33.33% | 8.00M 60.00% | 6.00M -25.00% | 4.00M 300.00% | 9.00M 200.00% | 5.00M 25.00% | 8.00M 166.67% | 1,000K 0.00% | 3.00M -62.50% | 4.00M -300.00% | 3.00M -160.00% | 1,000K -50.00% | 8.00M -900.00% | -2.00M -300.00% | -5.00M -350.00% | 2.00M |
Income Available to Common Shares | 615.00M -6.96% | 571.00M -20.25% | 709.00M 16.23% | 606.00M -6.91% | 661.00M 0.76% | 716.00M 31.62% | 610.00M 459.63% | 651.00M 147.53% | 656.00M -20.39% | 544.00M 130.51% | 109.00M -51.98% | 263.00M 54.71% | 824.00M -450.64% | 236.00M -1488.24% | 227.00M -113.54% | 170.00M -116.72% | -235.00M -85.78% | -17.00M -105.76% | -1.68B -2334.67% | -1.02B -769.08% |
EPS - Basic | 0.70 -5.41% | 0.65 -18.75% | 0.80 17.65% | 0.68 -5.56% | 0.74 1.37% | 0.80 33.33% | 0.68 466.67% | 0.72 148.28% | 0.73 -20.65% | 0.60 130.77% | 0.12 -53.85% | 0.29 52.63% | 0.92 -453.85% | 0.26 -1400.00% | 0.26 -113.61% | 0.19 -116.38% | -0.26 -86.17% | -0.02 -105.88% | -1.91 -2222.22% | -1.16 -782.35% |
EPS - Diluted | 0.70 -5.41% | 0.65 -17.72% | 0.80 17.65% | 0.68 -5.56% | 0.74 2.78% | 0.79 31.67% | 0.68 466.67% | 0.72 148.28% | 0.72 -21.74% | 0.60 130.77% | 0.12 -53.85% | 0.29 52.63% | 0.92 -453.85% | 0.26 -1400.00% | 0.26 -113.61% | 0.19 -116.38% | -0.26 -86.17% | -0.02 -105.88% | -1.91 -2222.22% | -1.16 -782.35% |
EBIT | 932.00M -11.91% | 987.00M -4.82% | 1.03B 2.08% | 987.00M 1.02% | 1.06B 8.40% | 1.04B 22.58% | 1.01B 40.81% | 977.00M 83.30% | 976.00M 77.45% | 846.00M 84.72% | 718.00M 65.44% | 533.00M 44.05% | 550.00M 57.14% | 458.00M 66.55% | 434.00M 83.90% | 370.00M -26.29% | 350.00M -35.90% | 275.00M -48.69% | 236.00M -57.09% | 502.00M 17.84% |
EBITDA | 1.21B -8.14% | 1.26B -2.78% | 1.30B 3.74% | 1.25B 2.63% | 1.31B 8.42% | 1.29B 19.72% | 1.26B 31.38% | 1.22B 59.22% | 1.21B 55.19% | 1.08B 58.36% | 956.00M 45.51% | 765.00M 28.36% | 781.00M 34.89% | 682.00M 35.05% | 657.00M 34.91% | 596.00M -29.88% | 579.00M -36.93% | 505.00M -47.01% | 487.00M -49.79% | 850.00M 0.95% |
Depreciation Depletion & Amortization | 275.00M 7.42% | 270.00M 5.47% | 271.00M 10.61% | 263.00M 9.13% | 256.00M 8.47% | 256.00M 9.40% | 245.00M 2.94% | 241.00M 3.88% | 236.00M 2.16% | 234.00M 4.46% | 238.00M 6.73% | 232.00M 2.65% | 231.00M 0.87% | 224.00M -2.61% | 223.00M -11.16% | 226.00M -35.06% | 229.00M -38.44% | 230.00M -44.84% | 251.00M -40.24% | 348.00M -16.35% |
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Is HAL earnings result positive or negative?How should I trade on HAL earnings?HAL FAQs
What is HAL's PE Ratio in 2025/3/13?
HAL's PE ratio in March 13, 2025 is 8.60. This indicates the price investors are willing to pay for $1 of earnings.
What is HAL's PS Ratio in 2025/3/13?
HAL's PS ratio in March 13, 2025 is 0.92. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is HAL's Dividend Yield in 2024/Q4?
HAL's Dividend Yield in 2024/Q4 is 2.50%. This represents the return on investment from dividends relative to the stock price.
What is HAL's Gross Margin in 2024/Q4?
HAL's Gross Margin in 2024/Q4 is 18.29. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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Is HAL earnings result positive or negative?How should I trade on HAL earnings?