HAL TRUST
HALFF
$130.80
$0.800.62%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 3.40B | 3.43B | 3.28B | 3.23B | 3.08B |
| Total Other Revenue | 153.90M | 155.59M | 200.01M | 197.06M | 367.58M |
| Total Revenue | 3.55B | 3.59B | 3.48B | 3.43B | 3.45B |
| Cost of Revenue | 1.61B | 1.63B | 1.59B | 1.56B | 1.62B |
| Gross Profit | 1.94B | 1.96B | 1.89B | 1.87B | 1.83B |
| SG&A Expenses | 852.81M | 862.19M | 691.25M | 681.03M | 743.94M |
| Depreciation & Amortization | 272.91M | 275.91M | 287.20M | 282.96M | 264.43M |
| Other Operating Expenses | 308.39M | 311.78M | 429.52M | 423.17M | 273.68M |
| Total Operating Expenses | 3.04B | 3.08B | 2.99B | 2.95B | 2.90B |
| Operating Income | 506.91M | 512.48M | 485.03M | 477.87M | 546.28M |
| Income Before Tax | 297.94M | 301.22M | 439.92M | 433.41M | 494.07M |
| Income Tax Expenses | 35.80M | 36.19M | 69.50M | 68.47M | 41.02M |
| Earnings from Continuing Operations | 262.15M | 265.03M | 370.42M | 364.94M | 453.05M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -19.65M | -19.86M | -71.08M | -70.03M | -40.26M |
| Net Income | 242.50M | 245.17M | 299.34M | 294.91M | 412.79M |
| EBIT | 506.91M | 512.48M | 485.03M | 477.87M | 546.28M |
| EBITDA | 719.69M | 727.61M | 715.47M | 704.89M | 747.31M |
| EPS Basic | 2.68 | 2.71 | 3.37 | 3.32 | 4.76 |
| Normalized Basic EPS | 2.79 | 2.82 | 2.31 | 2.28 | 2.94 |
| EPS Diluted | 2.68 | 2.71 | 3.37 | 3.32 | 4.76 |
| Normalized Diluted EPS | 2.79 | 2.82 | 2.31 | 2.28 | 2.94 |
| Average Basic Shares Outstanding | 90.36M | 90.36M | 88.73M | 88.73M | 86.74M |
| Average Diluted Shares Outstanding | 90.36M | 90.36M | 88.73M | 88.73M | 86.74M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.00% | 0.00% | 40.27% | 40.27% | 0.01% |
