HAL TRUST HALFF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 13.99B | 14.19B | 14.11B | 13.87B | 13.73B |
| Total Other Revenue | 752.67M | 810.42M | 843.06M | 929.53M | 1.02B |
| Total Revenue | 14.74B | 15.00B | 14.95B | 14.80B | 14.75B |
| Cost of Revenue | 5.78B | 5.94B | 5.98B | 5.93B | 5.93B |
| Gross Profit | 8.97B | 9.06B | 8.97B | 8.87B | 8.82B |
| SG&A Expenses | 3.70B | 3.67B | 3.58B | 3.46B | 3.36B |
| Depreciation & Amortization | 1.25B | 1.24B | 1.20B | 1.24B | 1.28B |
| Other Operating Expenses | 1.66B | 1.66B | 1.62B | 1.55B | 1.48B |
| Total Operating Expenses | 12.39B | 12.51B | 12.39B | 12.18B | 12.06B |
| Operating Income | 2.36B | 2.49B | 2.56B | 2.62B | 2.69B |
| Income Before Tax | 2.29B | 2.42B | 2.50B | 2.51B | 2.53B |
| Income Tax Expenses | 283.94M | 304.92M | 318.24M | 327.16M | 338.08M |
| Earnings from Continuing Operations | 2.00K | 2.12K | 2.18K | 2.18K | 2.19K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -336.67M | -368.31M | -391.09M | -352.93M | -315.87M |
| Net Income | 1.67B | 1.75B | 1.79B | 1.83B | 1.88B |
| EBIT | 2.36B | 2.49B | 2.56B | 2.62B | 2.69B |
| EBITDA | 3.52B | 3.61B | 3.61B | 3.66B | 3.73B |
| EPS Basic | 18.46 | 19.38 | 19.80 | 20.23 | 20.78 |
| Normalized Basic EPS | 10.88 | 11.56 | 11.91 | 13.15 | 14.49 |
| EPS Diluted | 18.46 | 19.38 | 19.80 | 20.23 | 20.78 |
| Normalized Diluted EPS | 10.88 | 11.56 | 11.91 | 13.15 | 14.49 |
| Average Basic Shares Outstanding | 361.22M | 361.26M | 361.29M | 361.32M | 361.35M |
| Average Diluted Shares Outstanding | 361.22M | 361.26M | 361.29M | 361.32M | 361.35M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 22.11% | 19.06% | 16.03% | 15.68% | 15.27% |