HLN Financial Analysis
Quarterly
FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q2 | FY2021Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.76B -0.25% | 2.78B -0.64% | 2.78B 0.84% | 2.92B -2.24% | 2.77B -0.43% | 2.80B -3.25% | 2.75B 7.46% | 2.99B 13.67% | 2.78B | 2.89B | 2.56B 12.87% | 2.63B 13.92% | 2.27B | 2.31B |
Revenue from Goods & Services | 2.76B -0.25% | 2.78B -0.64% | 2.78B 0.84% | 2.92B -2.24% | 2.77B -0.43% | 2.80B -3.25% | 2.75B 7.46% | 2.99B 13.67% | 2.78B | 2.89B | 2.56B 12.87% | 2.63B 13.92% | 2.27B | 2.31B |
Cost of Goods Sold | 1.23B 14.62% | 1.03B -4.62% | 1.07B 2.50% | 1.08B -5.67% | 1.07B -12.25% | 1.08B 1.31% | 1.04B 8.68% | 1.15B 13.13% | 1.22B | 1.07B | 956.00M 13.00% | 1.01B 13.82% | 846.00M | 890.00M |
Gross Profit | 1.53B -9.69% | 1.75B 1.86% | 1.71B -0.18% | 1.84B -0.11% | 1.69B 8.88% | 1.72B -5.92% | 1.71B 6.73% | 1.84B 14.00% | 1.55B | 1.82B | 1.61B 12.79% | 1.61B 13.98% | 1.42B | 1.42B |
Selling General & Administrative Expenses | 1.18B 28.42% | 1.17B 3.00% | 1.22B 5.98% | 1.18B 1.64% | 922.00M -18.26% | 1.13B 1.98% | 1.15B 9.28% | 1.16B 14.44% | 1.13B | 1.11B | 1.06B 13.30% | 1.01B 6.98% | 932.00M | 945.00M |
Research & Development Expense | 78.00M -2.50% | 76.00M 1.33% | 73.00M 10.61% | 71.00M -5.33% | 80.00M -2.44% | 75.00M -10.71% | 66.00M -7.04% | 75.00M 13.64% | 82.00M | 84.00M | 71.00M 20.34% | 66.00M 26.92% | 59.00M | 52.00M |
Other Operating Expense - Net | -251.00M 88.72% | -52.00M -47.47% | -96.00M 1100.00% | -37.00M -1333.33% | -133.00M | -99.00M 4850.00% | -8.00M 700.00% | 3.00M -200.00% | 0.00 | -2.00M | -1,000K -0.00% | -3.00M -66.67% | -1,000K | -9.00M |
Operating Profit | 595.00M -34.11% | 633.00M -7.18% | 583.00M 2.82% | 699.00M 2.79% | 903.00M 111.97% | 682.00M -4.62% | 567.00M 3.09% | 680.00M 12.21% | 426.00M | 715.00M | 550.00M 11.79% | 606.00M 26.25% | 492.00M | 480.00M |
Financing Income- Net | -62.00M -37.37% | -79.00M -10.23% | -90.00M -6.25% | -65.00M -23.53% | -99.00M 2.06% | -88.00M 18.92% | -96.00M 174.29% | -85.00M 8400.00% | -97.00M | -74.00M | -35.00M 1066.67% | -1,000K -150.00% | -3.00M | 2.00M |
Interest Expense | 62.00M -37.37% | 78.00M -11.36% | 87.00M -9.38% | 75.00M -11.76% | 99.00M 2.06% | 88.00M 18.92% | 96.00M 174.29% | 85.00M 8400.00% | 97.00M | 74.00M | 35.00M 1066.67% | 1,000K -150.00% | 3.00M | -2.00M |
Non-Interest Financial Income | 0.00 | -1,000K | -3.00M | 10.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income before Taxes | 288.00M 67.44% | 626.00M 26.21% | 406.00M -2.87% | 590.00M 8.86% | 172.00M -33.59% | 496.00M 0.20% | 418.00M 4.76% | 542.00M 16.56% | 259.00M | 495.00M | 399.00M 3.37% | 465.00M 32.86% | 386.00M | 350.00M |
Income Taxes | 66.00M -60.00% | 127.00M 4.10% | 93.00M -9.71% | 149.00M 17.32% | 165.00M 236.73% | 122.00M -6.15% | 103.00M -51.42% | 127.00M 17.59% | 49.00M | 130.00M | 212.00M 84.35% | 108.00M 6.93% | 115.00M | 101.00M |
Net Income after Tax | 222.00M 3071.43% | 499.00M 33.42% | 313.00M -0.63% | 441.00M 6.27% | 7.00M -96.67% | 374.00M 2.47% | 315.00M 68.45% | 415.00M 16.25% | 210.00M | 365.00M | 187.00M -31.00% | 357.00M 43.37% | 271.00M | 249.00M |
Minority Interest | -9.00M -190.00% | 14.00M 55.56% | 10.00M -41.18% | 18.00M -30.77% | 10.00M -16.67% | 9.00M -55.00% | 17.00M 30.77% | 26.00M 85.71% | 12.00M | 20.00M | 13.00M 0.00% | 14.00M -12.50% | 13.00M | 16.00M |
Income Available to Common Shares | 231.00M -7800.00% | 485.00M 32.88% | 303.00M 1.68% | 423.00M 8.74% | -3.00M -101.52% | 365.00M 5.80% | 298.00M 71.26% | 389.00M 13.41% | 198.00M | 345.00M | 174.00M -32.56% | 343.00M 47.21% | 258.00M | 233.00M |
EPS - Basic | 0.03 | 0.05 25.00% | 0.03 0.00% | 0.05 25.00% | 0.00 -100.00% | 0.04 0.00% | 0.03 50.00% | 0.04 0.00% | 0.02 | 0.04 | 0.02 -33.33% | 0.04 33.33% | 0.03 | 0.03 |
EPS - Diluted | 0.03 | 0.05 25.00% | 0.03 0.00% | 0.05 25.00% | 0.00 -100.00% | 0.04 0.00% | 0.03 50.00% | 0.04 0.00% | 0.02 | 0.04 | 0.02 -33.33% | 0.04 33.33% | 0.03 | 0.03 |
EBIT | 595.00M -34.11% | 633.00M -7.18% | 583.00M 2.82% | 699.00M 2.79% | 903.00M 111.97% | 682.00M -4.62% | 567.00M 3.09% | 680.00M 12.21% | 426.00M | 715.00M | 550.00M 11.79% | 606.00M 26.25% | 492.00M | 480.00M |
EBITDA | 616.00M -43.17% | 640.00M -6.16% | 590.00M 4.06% | 699.00M 2.79% | 1.08B 154.46% | 682.00M -4.62% | 567.00M 3.09% | 680.00M 12.21% | 426.00M | 715.00M | 550.00M 11.79% | 606.00M 26.25% | 492.00M | 480.00M |
Depreciation Depletion & Amortization | 21.00M -88.40% | 7.00M | 7.00M | 0.00 | 181.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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What is HLN's PE Ratio in 2025/5/2?
HLN's PE ratio in May 2, 2025 is 25.52. This indicates the price investors are willing to pay for $1 of earnings.
What is HLN's PS Ratio in 2025/5/2?
HLN's PS ratio in May 2, 2025 is 3.20. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is HLN's Dividend Yield in 2024/Q4?
HLN's Dividend Yield in 2024/Q4 is 1.64%. This represents the return on investment from dividends relative to the stock price.
What is HLN's Gross Margin in 2024/Q4?
HLN's Gross Margin in 2024/Q4 is 55.38. 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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