HAL TRUST HALFF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.41B | 3.43B | 3.57B | 3.58B | 3.61B |
| Total Other Revenue | 265.59M | 267.17M | 109.72M | 110.19M | 323.34M |
| Total Revenue | 3.67B | 3.70B | 3.68B | 3.69B | 3.93B |
| Cost of Revenue | 1.35B | 1.36B | 1.53B | 1.54B | 1.51B |
| Gross Profit | 2.32B | 2.34B | 2.15B | 2.16B | 2.42B |
| SG&A Expenses | 862.25M | 867.39M | 983.14M | 987.37M | 836.05M |
| Depreciation & Amortization | 352.35M | 354.45M | 271.41M | 272.58M | 342.41M |
| Other Operating Expenses | 455.93M | 458.64M | 371.06M | 372.65M | 456.70M |
| Total Operating Expenses | 3.02B | 3.04B | 3.16B | 3.17B | 3.14B |
| Operating Income | 653.65M | 657.55M | 521.28M | 523.53M | 787.70M |
| Income Before Tax | 659.12M | 663.04M | 481.82M | 483.90M | 794.85M |
| Income Tax Expenses | 77.98M | 78.45M | 63.62M | 63.89M | 98.97M |
| Earnings from Continuing Operations | 581.13M | 584.60M | 418.20M | 420.00M | 695.88M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -83.28M | -83.77M | -84.63M | -84.99M | -114.91M |
| Net Income | 497.86M | 500.82M | 333.57M | 335.01M | 580.97M |
| EBIT | 653.65M | 657.55M | 521.28M | 523.53M | 787.70M |
| EBITDA | 944.54M | 950.17M | 809.74M | 813.24M | 1.03B |
| EPS Basic | 5.51 | 5.55 | 3.69 | 3.71 | 6.43 |
| Normalized Basic EPS | 3.55 | 3.57 | 1.88 | 1.88 | 4.23 |
| EPS Diluted | 5.51 | 5.55 | 3.69 | 3.71 | 6.43 |
| Normalized Diluted EPS | 3.55 | 3.57 | 1.88 | 1.88 | 4.23 |
| Average Basic Shares Outstanding | 90.30M | 90.30M | 90.31M | 90.31M | 90.33M |
| Average Diluted Shares Outstanding | 90.30M | 90.30M | 90.31M | 90.31M | 90.33M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 36.91% | 36.91% | -- | -- | 25.60% |