HL Financial Analysis
HL Key Indicators
HL Income Statement
HL Balance Sheet
HL 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 | 249.66M 55.36% | 245.09M 34.73% | 245.66M 37.91% | 189.53M -5.00% | 160.69M -17.52% | 181.91M 24.30% | 178.13M -6.86% | 199.50M 6.97% | 194.83M 5.27% | 146.34M -24.40% | 191.24M -12.27% | 186.50M -11.55% | 185.08M -2.02% | 193.56M -3.08% | 217.98M 31.03% | 210.85M 53.99% | 188.89M -16.03% | 199.70M 23.63% | 166.36M 23.99% | 136.93M |
Revenue from Goods & Services | 249.66M 55.36% | 245.09M 34.73% | 245.66M 37.91% | 189.53M -5.00% | 160.69M -17.52% | 181.91M 24.30% | 178.13M -6.86% | 199.50M 6.97% | 194.83M 5.27% | 146.34M -24.40% | 191.24M -12.27% | 186.50M -11.55% | 185.08M -2.02% | 193.56M -3.08% | 217.98M 31.03% | 210.85M 53.99% | 188.89M -16.03% | 199.70M 23.63% | 166.36M 23.99% | 136.93M |
Cost of Goods Sold | 181.32M 17.87% | 185.80M 25.18% | 194.23M 38.27% | 170.37M 3.53% | 153.83M -9.41% | 148.43M 7.64% | 140.47M -8.77% | 164.55M 16.65% | 169.81M 28.80% | 137.89M -12.91% | 153.98M -1.33% | 141.07M -1.66% | 131.84M -4.45% | 158.33M 12.28% | 156.05M 17.97% | 143.45M 14.26% | 137.98M -27.07% | 141.02M -3.84% | 132.28M -14.34% | 125.55M |
Gross Profit | 68.33M 895.40% | 59.29M 77.09% | 51.43M 36.57% | 19.16M -45.18% | 6.87M -72.56% | 33.48M 296.32% | 37.66M 1.06% | 34.95M -23.07% | 25.02M -53.01% | 8.45M -76.02% | 37.26M -39.83% | 45.43M -32.60% | 53.24M 4.57% | 35.23M -39.97% | 61.93M 81.73% | 67.40M 492.69% | 50.91M 42.42% | 58.69M 294.41% | 34.08M -268.35% | 11.37M |
Selling General & Administrative Expenses | 14.79M -23.11% | 20.95M -1.54% | 21.42M 21.19% | 15.56M -8.68% | 19.24M -9.68% | 21.28M -18.56% | 17.68M -15.39% | 17.04M -19.26% | 21.30M -19.60% | 26.13M 0.57% | 20.89M -6.50% | 21.10M 43.58% | 26.49M 44.57% | 25.98M 63.62% | 22.35M 135.11% | 14.70M 22.43% | 18.33M 26.47% | 15.88M 15.74% | 9.50M -33.16% | 12.00M |
Research & Development Expense | 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 -100.00% | 0.00 -100.00% | 0.00 |
Other Operating Expense - Net | 5.73M 133.32% | 2.51M -34.03% | 1.67M -245.09% | 1.42M 38.45% | 2.46M -56.09% | 3.81M 42.04% | -1.15M -133.68% | 1.02M -69.62% | 5.59M -582.82% | 2.68M -75.40% | 3.42M -26.64% | 3.36M -54.27% | -1.16M -127.22% | 10.91M 129.50% | 4.66M 87.67% | 7.36M 414.12% | 4.26M 668.05% | 4.75M 102.77% | 2.48M 45.23% | 1.43M |
Operating Profit | 47.81M -422.44% | 35.82M 327.22% | 28.34M 34.09% | 2.19M -87.05% | -14.83M 691.30% | 8.38M -141.16% | 21.13M 63.15% | 16.89M -19.43% | -1.87M -106.72% | -20.37M 1125.45% | 12.95M -62.91% | 20.96M -53.77% | 27.91M -1.50% | -1.66M -104.37% | 34.93M 58.10% | 45.35M -2298.11% | 28.33M 36.83% | 38.06M -3314.19% | 22.09M -161.08% | -2.06M |
Financing Income- Net | -9.64M -41.13% | -14.15M 116.51% | -9.83M -30.57% | -8.66M -13.87% | -16.38M 37.52% | -6.53M 25.41% | -14.16M 135.12% | -10.06M -18.75% | -11.91M 18.29% | -5.21M -19.52% | -6.02M -50.54% | -12.38M 6.25% | -10.07M -38.94% | -6.47M -50.10% | -12.18M -19.00% | -11.65M 20.41% | -16.49M 1.99% | -12.98M 28.76% | -15.03M -4.34% | -9.68M |
Interest Expense | 13.78M 13.61% | 10.90M 1.78% | 12.51M 21.28% | 12.64M 24.39% | 12.13M 10.22% | 10.71M -1.51% | 10.31M -1.85% | 10.17M -2.32% | 11.01M 5.23% | 10.87M 3.87% | 10.51M 2.28% | 10.41M -3.15% | 10.46M -1.77% | 10.47M -2.88% | 10.27M -13.17% | 10.74M -34.13% | 10.65M -27.40% | 10.78M -8.47% | 11.83M 4.36% | 16.31M |
Non-Interest Financial Income | 4.14M -197.62% | -3.25M -177.73% | 2.67M -169.43% | 3.98M 3587.04% | -4.24M 371.03% | 4.18M -26.27% | -3.85M -185.90% | 108.00K -105.48% | -901.00K -329.26% | 5.66M 41.78% | 4.48M -335.03% | -1.97M 117.66% | 393.00K -106.73% | 4.00M -281.92% | -1.91M -40.50% | -906.00K -113.65% | -5.84M 289.59% | -2.20M -229.18% | -3.21M -26.84% | 6.64M |
Sale of Tangible & Intangible Fixed Assets | 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 | -87.00K -84.79% | 0.00 | 0.00 | 0.00 -100.00% | -572.00K -2586.96% | 0.00 -100.00% | 0.00 -100.00% | 104.00K |
Equity Earnings/(Loss) before Taxes | -700.00K 133.33% | 0.00 | 0.00 | 0.00 | -300.00K | 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 |
Other Non-Operating Income | 7.12M -35.20% | 8.60M -38.30% | 8.65M -46.61% | 13.52M -19.30% | 10.99M -43.52% | 13.95M -13.25% | 16.20M 14.56% | 16.75M 22.12% | 19.46M 102.66% | 16.08M 48.15% | 14.14M -5026.13% | 13.72M -11.41% | 9.60M -47.26% | 10.85M -56.43% | -287.00K -101.32% | 15.48M -3.06% | 18.21M 370.49% | 24.91M 78.32% | 21.72M 62.48% | 15.97M |
Income before Taxes | 19.99M -141.12% | 13.21M -155.24% | 36.95M -450.84% | -3.94M -5807.25% | -48.62M 480.43% | -23.92M -27.65% | -10.53M -20.63% | 69.00K -99.29% | -8.38M -39.17% | -33.05M 499.66% | -13.27M 857.36% | 9.78M -62.65% | -13.77M -454.81% | -5.51M -126.94% | -1.39M -89.66% | 26.19M -243.55% | 3.88M -337.08% | 20.46M -196.83% | -13.40M -76.78% | -18.25M |
Income Taxes | 8.07M -242.01% | 11.45M -863.33% | 9.08M 75.90% | 1.82M -44.02% | -5.68M 44.80% | -1.50M -84.26% | 5.16M 1932.28% | 3.24M -42.43% | -3.92M -84.70% | -9.53M 110.17% | 254.00K -106.14% | 5.63M 18.72% | -25.65M -3404.77% | -4.53M -187.49% | -4.13M -760.38% | 4.74M -546.61% | 776.00K -54.11% | 5.18M -421.00% | 626.00K -105.60% | -1.06M |
Net Income after Tax | 11.92M -127.77% | 1.76M -107.86% | 27.87M -277.58% | -5.75M 81.31% | -42.94M 864.40% | -22.42M -4.72% | -15.69M 16.05% | -3.17M -176.40% | -4.45M -137.49% | -23.53M 2303.06% | -13.52M -592.10% | 4.15M -80.64% | 11.88M 282.45% | -979.00K -106.41% | 2.75M -119.59% | 21.45M -224.82% | 3.11M -193.30% | 15.28M -178.29% | -14.03M -69.85% | -17.19M |
Income Available to Common Shares | 11.79M -127.36% | 1.62M -107.20% | 27.73M -275.16% | -5.89M 77.92% | -43.07M 838.41% | -22.55M -4.69% | -15.83M 15.89% | -3.31M -182.47% | -4.59M -139.11% | -23.66M 2018.53% | -13.66M -623.41% | 4.02M -81.16% | 11.74M 295.58% | -1.12M -107.38% | 2.61M -118.42% | 21.31M -223.03% | 2.97M -185.60% | 15.14M -177.04% | -14.17M -69.65% | -17.32M |
EPS - Basic | 0.02 -128.57% | 0.00 -100.00% | 0.04 -233.33% | -0.01 -0.00% | -0.07 600.00% | -0.04 -0.00% | -0.03 -0.00% | -0.01 -200.00% | -0.01 -150.00% | -0.04 | -0.03 | 0.01 -75.00% | 0.02 100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.04 -233.33% | 0.01 -200.00% | 0.03 -175.00% | -0.03 -70.00% | -0.03 |
EPS - Diluted | 0.02 -128.57% | 0.00 -100.00% | 0.04 -233.33% | -0.01 -0.00% | -0.07 600.00% | -0.04 -0.00% | -0.03 -0.00% | -0.01 -200.00% | -0.01 -150.00% | -0.04 | -0.03 | 0.01 -75.00% | 0.02 100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.04 -233.33% | 0.01 -200.00% | 0.03 -175.00% | -0.03 -70.00% | -0.03 |
EBIT | 47.81M -422.44% | 35.82M 327.22% | 28.34M 34.09% | 2.19M -87.05% | -14.83M 691.30% | 8.38M -141.16% | 21.13M 63.15% | 16.89M -19.43% | -1.87M -106.72% | -20.37M 1125.45% | 12.95M -62.91% | 20.96M -53.77% | 27.91M -1.50% | -1.66M -104.37% | 34.93M 58.10% | 45.35M -2298.11% | 28.33M 36.83% | 38.06M -3314.19% | 22.09M -161.08% | -2.06M |
EBITDA | 89.02M 139.70% | 79.94M 75.76% | 82.26M 47.28% | 53.41M -5.93% | 37.14M 1.66% | 45.48M 257.54% | 55.85M 9.18% | 56.78M 0.64% | 36.53M -39.90% | 12.72M -71.17% | 51.15M -38.74% | 56.42M -40.54% | 60.78M -7.13% | 44.13M -45.37% | 83.50M 29.17% | 94.89M 139.83% | 65.45M -20.32% | 80.78M 58.29% | 64.65M 349.51% | 39.57M |
Depreciation Depletion & Amortization | 41.21M -20.71% | 44.12M 18.93% | 53.92M 55.31% | 51.23M 28.41% | 51.97M 35.32% | 37.10M 12.11% | 34.72M -9.12% | 39.89M 12.51% | 38.40M 16.82% | 33.09M -27.74% | 38.20M -21.36% | 35.46M -28.44% | 32.88M -11.42% | 45.79M 7.17% | 48.58M 14.15% | 49.55M 19.02% | 37.12M -39.59% | 42.73M -18.18% | 42.56M -15.82% | 41.63M |
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Is HL earnings result positive or negative?How should I trade on HL earnings?HL FAQs
What is HL's PE Ratio in 2025/4/7?
HL's PE ratio in April 7, 2025 is 84.19. This indicates the price investors are willing to pay for $1 of earnings.
What is HL's PS Ratio in 2025/4/7?
HL's PS ratio in April 7, 2025 is 3.16. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is HL's Dividend Yield in 2024/Q4?
HL's Dividend Yield in 2024/Q4 is 6.62%. This represents the return on investment from dividends relative to the stock price.
What is HL's Gross Margin in 2024/Q4?
HL's Gross Margin in 2024/Q4 is 27.37. 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 HL earnings result positive or negative?How should I trade on HL earnings?