NZE:HGH
Heartland Group Holdings Limited
- Stock
Last Close
0.99
25/09 05:00
Market Cap
808.06M
Beta: 1.01
Volume Today
347.41K
Avg: 390.92K
PE Ratio
9.81
PFCF: −39.72
Dividend Yield
8.39%
Payout:67.07%
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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 27.81M - | 30.32M 9.00% | 30.32M 0% | 32.50M 7.22% | 32.50M 0% | 33.70M 3.67% | 33.90M 0.59% | 35.24M 3.95% | 36.91M 4.76% | 36.42M 1.33% | 35.49M 2.57% | 37.23M 4.91% | 38.90M 4.50% | 38.88M 0.06% | 41.23M 6.04% | 41.66M 1.05% | 41.83M 0.41% | 45.62M 9.05% | 45.62M 0% | 44.41M 2.64% | 44.41M 0% | 49.24M 10.88% | 173.93M 253.20% | 54.81M 68.49% | 183.89M 235.53% | 48.16M 73.81% | 179.49M 272.71% | 60.38M 66.36% | 173.29M 187.01% | 57.73M 66.69% | 168.22M 191.40% | 61.09M 63.69% | 170.49M 179.08% | 65.81M 61.40% | 202.09M 207.08% | 66.24M 67.22% | 249.81M 277.13% | 64.80M 74.06% | 295.29M 355.71% | 59.54M 79.84% | 328.43M 451.64% | |
cost of revenue | ||||||||||||||||||||||||||||||||||||||||||
gross profit | 27.81M - | 30.32M 9.00% | 30.32M 0% | 32.50M 7.22% | 32.50M 0% | 33.70M 3.67% | 33.90M 0.59% | 35.24M 3.95% | 36.91M 4.76% | 36.42M 1.33% | 35.49M 2.57% | 37.23M 4.91% | 38.90M 4.50% | 38.88M 0.06% | 41.23M 6.04% | 41.66M 1.05% | 41.83M 0.41% | 45.62M 9.05% | 45.62M 0% | 44.41M 2.64% | 44.41M 0% | 49.24M 10.88% | 173.93M 253.20% | 54.81M 68.49% | 183.89M 235.53% | 48.16M 73.81% | 179.49M 272.71% | 60.38M 66.36% | 173.29M 187.01% | 57.73M 66.69% | 168.22M 191.40% | 61.09M 63.69% | 170.49M 179.08% | 65.81M 61.40% | 202.09M 207.08% | 66.24M 67.22% | 249.81M 277.13% | 64.80M 74.06% | 295.29M 355.71% | 59.54M 79.84% | 328.43M 451.64% | |
selling and marketing expenses | 9.63M - | 9.48M 1.54% | 9.48M 0% | 10.41M 9.85% | 10.41M 0% | 10.59M 1.70% | 11.76M 11.00% | 11.63M 1.06% | 10.65M 8.47% | 10.64M 0.10% | 10.25M 3.67% | 10.98M 7.21% | 11.24M 2.30% | 10.67M 5.06% | 12.12M 13.58% | 11.80M 2.66% | 12.94M 9.68% | 12.57M 2.83% | 12.57M 0% | 12.55M 0.20% | 12.55M 0% | 2.29M 81.75% | 2.29M 0% | 4.51M 97.03% | 4.51M 0% | 2.56M 43.25% | 2.56M 0% | 3.28M 27.94% | 3.28M 0% | 2.78M 15.05% | 2.78M 0% | 2.54M 8.87% | 2.54M 0% | 4.51M 77.96% | 4.51M 0% | 2.74M 39.32% | 2.74M 0% | 5.09M 86.02% | 5.09M 0% | 3.96M 22.35% | ||
general and administrative expenses | 1.45M - | 1.53M 5.06% | 1.53M 0% | 876K 42.60% | 876K 0% | 916K 4.57% | 1.15M 25.11% | 1.33M 16.06% | 940K 29.32% | 653K 30.53% | 758K 16.08% | 785K 3.56% | 941K 19.87% | 632K 32.84% | 750K 18.67% | 899K 19.87% | 984K 9.45% | 998K 1.42% | 998K 0% | 1.40M 40.68% | 1.40M 0% | 4.51M 221.37% | 4.51M 0% | 3.22M 28.70% | 3.22M 0% | 3.25M 0.99% | 3.25M 0% | 3.10M 4.56% | 3.10M 0% | 3.45M 11.38% | 3.45M 0% | 3.55M 2.68% | 3.55M 0% | 4.62M 30.37% | 4.62M 0% | 4.20M 9.15% | 4.20M 0% | 4.97M 18.27% | 4.97M 0% | 5.13M 3.36% | ||
selling general and administrative expenses | 11.08M - | 11.01M 0.67% | 11.01M 0% | 11.29M 2.58% | 11.29M 0% | 11.51M 1.92% | 12.90M 12.12% | 12.96M 0.46% | 11.59M 10.61% | 11.29M 2.57% | 11.00M 2.52% | 11.77M 6.96% | 12.18M 3.47% | 11.30M 7.21% | 12.87M 13.87% | 12.70M 1.34% | 13.92M 9.67% | 13.57M 2.52% | 13.57M 0% | 13.95M 2.81% | 13.95M 0% | 20.24M 45.10% | 20.24M 0% | 22.41M 10.71% | 22.41M 0% | 21.27M 5.09% | 21.27M 0% | 23.48M 10.38% | 23.48M 0% | 23.30M 0.78% | 23.30M 0% | 23.18M 0.50% | 23.18M 0% | 26.50M 14.34% | 26.50M 0% | 25.37M 4.28% | 25.37M 0% | 29.11M 14.73% | 29.11M 0% | 27.95M 3.98% | ||
research and development expenses | ||||||||||||||||||||||||||||||||||||||||||
other expenses | -16.23M - | -25.23M - | -13.86M - | -27.65M - | -14.71M - | -20.98M - | -22.35M - | -24.86M - | -31.25M - | -31.70M - | ||||||||||||||||||||||||||||||||
cost and expenses | 16.11M - | 16.62M 3.14% | 16.62M 0% | 16.66M 0.25% | 16.66M 0% | 16.53M 0.78% | 18.42M 11.43% | 19.01M 3.19% | 18.03M 5.13% | 16.51M 8.44% | 16.32M 1.13% | 17.91M 9.73% | 18.05M 0.79% | 16.91M 6.31% | 18.80M 11.17% | 19.34M 2.87% | 20.90M 8.06% | 20.09M 3.88% | 20.09M 0% | 21.68M 7.89% | 21.68M 0% | 21.22M 2.11% | 119.82M 464.62% | 27.30M 77.22% | 128.88M 372.10% | 26.10M 79.75% | 127.95M 390.26% | 30.57M 76.11% | 113.67M 271.88% | 28.26M 75.13% | 102.31M 261.98% | 28.65M 72.00% | 102.72M 258.57% | 29.73M 71.06% | 126.84M 326.65% | 31.73M 74.99% | 177.09M 458.19% | 32.31M 81.75% | 231.25M 615.62% | 33.25M 85.62% | 274.50M 725.58% | |
operating expenses | 16.11M - | 16.62M 3.14% | 16.62M 0% | 16.66M 0.25% | 16.66M 0% | 16.53M 0.78% | 18.42M 11.43% | 19.01M 3.19% | 18.03M 5.13% | 16.51M 8.44% | 16.32M 1.13% | 17.91M 9.73% | 18.05M 0.79% | 16.91M 6.31% | 18.80M 11.17% | 19.34M 2.87% | 20.90M 8.06% | 20.09M 3.88% | 20.09M 0% | 21.68M 7.89% | 21.68M 0% | 21.22M 2.11% | 16.23M 23.53% | 27.30M 68.23% | 25.23M 7.56% | 26.10M 3.43% | 13.86M 46.90% | 30.57M 120.57% | 27.65M 9.55% | 28.26M 2.24% | 14.71M 47.95% | 28.65M 94.71% | 20.98M 26.77% | 29.73M 41.72% | 22.35M 24.82% | 31.73M 41.95% | 24.86M 21.63% | 32.31M 29.97% | 31.25M 3.30% | 33.25M 6.40% | 31.70M 4.65% | |
interest expense | 50.37M - | 67.40M - | 84.56M - | |||||||||||||||||||||||||||||||||||||||
ebitda | -223K - | -806K 261.43% | -806K 0% | -209.00K 74.07% | -209.00K 0% | -214K 2.39% | -464K 116.82% | -320K 31.03% | -280K 12.50% | -266K 5% | -206K 22.56% | -150K 27.18% | -154K 2.67% | -149K 3.25% | -562K 277.18% | -802.00K 42.70% | -808K 0.75% | -821K 1.61% | -821K 0% | -901.50K 9.81% | -901.50K 0% | -1.04M 15.92% | -1.04M 0% | -1.05M 0.57% | -1.05M 0% | -1.18M 11.99% | -1.18M 0% | -3.42M 190.19% | -3.42M 0% | -1.24M 63.74% | -1.24M 0% | -1.54M 24.42% | -1.54M 0% | -1.42M 7.85% | -1.42M 0% | -1.48M 3.91% | -1.48M 0% | -1.36M 7.49% | -1.36M 0% | -1.39M 2.01% | 5.19M 472.85% | |
operating income | 11.93M - | 14.51M 21.63% | 14.51M 0% | 16.05M 10.68% | 16.05M 0% | 17.38M 8.28% | 15.94M 8.29% | 16.55M 3.81% | 19.16M 15.78% | 20.18M 5.31% | 19.37M 4.01% | 19.46M 0.50% | 21.00M 7.90% | 22.11M 5.29% | 22.99M 3.94% | 23.12M 0.58% | 21.74M 5.98% | 26.35M 21.21% | 26.35M 0% | 23.64M 10.28% | 23.64M 0% | 29.07M 22.98% | 29.07M 0% | 28.56M 1.75% | 28.56M 0% | 23.24M 18.63% | 23.24M 0% | 33.23M 43.00% | 33.23M 0% | 30.70M 7.59% | 30.70M 0% | 33.98M 10.68% | 33.98M 0% | 37.50M 10.34% | 37.50M 0% | 35.99M 4.02% | 35.99M 0% | 33.85M 5.95% | 33.85M 0% | 27.68M 18.22% | ||
depreciation and amortization | -11.93M - | -14.51M 21.63% | -14.51M 0% | -16.05M 10.68% | -16.05M 0% | -17.38M 8.28% | -15.94M 8.29% | -16.55M 3.81% | -19.16M 15.78% | -20.18M 5.31% | -19.37M 4.01% | -19.46M 0.50% | -21.00M 7.90% | -22.11M 5.29% | -22.99M 3.94% | -23.12M 0.58% | -21.74M 5.98% | -26.35M 21.21% | -26.35M 0% | -23.64M 10.28% | -23.64M 0% | -29.07M 22.98% | 4.75M 116.33% | -28.56M 701.73% | 4.36M 115.26% | -23.24M 633.31% | 4.80M 120.67% | -33.23M 791.81% | 9.46M 128.48% | -30.70M 424.47% | 5.15M 116.78% | -33.98M 759.63% | 5.62M 116.55% | -37.50M 766.74% | 5.07M 113.51% | -35.99M 810.28% | 5.18M 114.38% | -33.85M 753.80% | 4.95M 114.62% | -27.68M 659.53% | 5.19M 118.76% | |
total other income expenses net | -223K - | -806K 261.43% | -806K 0% | -209K 74.07% | -209K 0% | -214K 2.39% | -464K 116.82% | -320K 31.03% | -280K 12.50% | -266K 5% | -206K 22.56% | -150K 27.18% | -154K 2.67% | -149K 3.25% | -562K 277.18% | -802K 42.70% | -808K 0.75% | -821K 1.61% | -821K 0% | -901.50K 9.81% | -901.50K 0% | -1.04M 15.92% | 56.04M 5,463.06% | -1.05M 101.88% | 55.01M 5,334.44% | -1.18M 102.14% | 44.12M 3,848.43% | -3.42M 107.74% | 59.62M 1,845.69% | -1.24M 102.08% | 58.93M 4,858.34% | -1.54M 102.61% | 64.89M 4,310.64% | -1.42M 102.19% | 72.16M 5,181.34% | -1.48M 102.04% | 69.03M 4,778.35% | -1.36M 101.98% | 64.96M 4,859.27% | -1.39M 102.14% | 52.58M 3,875.58% | |
income before tax | 11.70M - | 13.70M 17.06% | 13.70M 0% | 15.84M 15.66% | 15.84M 0% | 17.17M 8.36% | 15.48M 9.85% | 16.23M 4.86% | 18.88M 16.34% | 19.91M 5.46% | 19.16M 3.77% | 19.32M 0.79% | 20.85M 7.94% | 21.96M 5.35% | 22.42M 2.09% | 22.32M 0.48% | 20.93M 6.22% | 25.52M 21.96% | 25.52M 0% | 22.73M 10.93% | 22.73M 0% | 28.02M 23.26% | 56.04M 100% | 27.51M 50.92% | 55.01M 100% | 22.06M 59.90% | 44.12M 100% | 29.81M 32.43% | 59.62M 100% | 29.47M 50.58% | 58.93M 100% | 32.44M 44.95% | 64.89M 100.00% | 36.08M 44.40% | 72.16M 100% | 34.51M 52.17% | 69.03M 100% | 32.48M 52.94% | 64.96M 100% | 26.29M 59.54% | 52.58M 100% | |
income tax expense | 3.34M - | 4.04M 21.03% | 4.04M 0% | 4.09M 1.06% | 4.09M 0% | 4.57M 11.91% | 3.43M 24.98% | 4.38M 27.81% | 5.13M 17.02% | 5.93M 15.61% | 4.58M 22.80% | 5.03M 9.76% | 6.05M 20.29% | 6.20M 2.60% | 6.47M 4.30% | 6.29M 2.75% | 5.87M 6.75% | 7.31M 24.61% | 7.31M 0% | 6.18M 15.50% | 6.18M 0% | 7.77M 25.79% | 15.54M 100% | 7.57M 51.26% | 15.15M 100% | 6.01M 60.35% | 12.01M 100% | 7.77M 35.34% | 15.53M 100% | 8.00M 48.51% | 16.00M 100% | 8.69M 45.71% | 17.37M 100% | 12.27M 29.34% | 24.55M 100% | 10.18M 58.51% | 20.37M 100% | 8.88M 56.40% | 17.76M 100% | 7.49M 57.84% | 14.97M 100% | |
net income | 8.36M - | 9.66M 15.47% | 9.66M 0% | 11.76M 21.77% | 11.76M 0% | 12.60M 7.13% | 12.05M 4.36% | 11.85M 1.68% | 13.75M 16.09% | 13.98M 1.67% | 14.58M 4.31% | 14.29M 2.02% | 14.80M 3.60% | 15.76M 6.48% | 15.95M 1.22% | 16.02M 0.45% | 15.06M 6.02% | 18.21M 20.93% | 18.21M 0% | 16.56M 9.09% | 16.56M 0% | 20.25M 22.31% | 40.50M 100% | 19.93M 50.79% | 39.87M 100% | 16.05M 59.73% | 32.11M 100% | 22.05M 31.34% | 44.09M 100% | 21.47M 51.31% | 42.94M 100% | 23.76M 44.67% | 47.52M 100% | 23.80M 49.90% | 47.61M 100% | 24.33M 48.89% | 48.66M 100% | 23.60M 51.50% | 47.21M 100% | 18.80M 60.17% | 37.60M 100% | |
weighted average shs out | 418.17M - | 432.93M 3.53% | 432.93M 0% | 470.36M 8.65% | 470.38M 0.00% | 484.91M 3.09% | 601.17M 23.98% | 469.89M 21.84% | 679.04M 44.51% | 473.69M 30.24% | 520.24M 9.83% | 477.33M 8.25% | 493.43M 3.37% | 525.42M 6.48% | 547.96M 4.29% | 534.17M 2.52% | 526.63M 1.41% | 556.46M 5.67% | 556.46M 0% | 561.25M 0.86% | 561.25M 0% | 570.85M 1.71% | 569.34M 0.26% | 577.75M 1.48% | 587.78M 1.74% | 628.54M 6.93% | 593.90M 5.51% | 582.43M 1.93% | 595.77M 2.29% | 584.86M 1.83% | 598.65M 2.36% | 588.20M 1.75% | 602.02M 2.35% | 591.42M 1.76% | 591.36M 0.01% | 666.60M 12.72% | 666.19M 0.06% | 707.40M 6.19% | 709.39M 0.28% | 713.42M 0.57% | 713.41M 0.00% | |
weighted average shs out dil | 390.59M - | 432.92M 10.84% | 432.92M 0% | 456.06M 5.34% | 456.06M 0% | 484.90M 6.32% | 469.56M 3.16% | 469.89M 0.07% | 494.87M 5.32% | 519.49M 4.98% | 476.34M 8.31% | 480.80M 0.94% | 489.94M 1.90% | 524.40M 7.03% | 506.71M 3.37% | 516.39M 1.91% | 526.62M 1.98% | 556.45M 5.66% | 556.45M 0% | 561.19M 0.85% | 561.19M 0% | 565.54M 0.78% | 569.34M 0.67% | 574.28M 0.87% | 587.78M 2.35% | 579.58M 1.39% | 593.90M 2.47% | 582.08M 1.99% | 595.77M 2.35% | 584.85M 1.83% | 598.65M 2.36% | 588.19M 1.75% | 602.02M 2.35% | 591.35M 1.77% | 591.36M 0.00% | 666.19M 12.65% | 666.19M 0% | 707.38M 6.18% | 709.39M 0.28% | 713.41M 0.57% | 713.41M 0% | |
eps | 0.02 - | 0.02 11.50% | 0.02 0% | 0.03 12.11% | 0.03 0% | 0.03 4.00% | 0.02 23.08% | 0.03 26% | 0.02 19.44% | 0.03 45.32% | 0.03 5.08% | 0.03 6.79% | 0.03 0.33% | 0.03 0% | 0.03 3.00% | 0.03 3.09% | 0.03 4.67% | 0.03 14.34% | 0.03 0% | 0.03 9.79% | 0.03 0% | 0.04 20.34% | 0.07 100.28% | 0.03 51.48% | 0.07 96.52% | 0.03 62.39% | 0.05 112.16% | 0.04 29.94% | 0.07 95.25% | 0.04 50.41% | 0.07 95.37% | 0.04 43.65% | 0.08 95.30% | 0.04 48.92% | 0.08 99.75% | 0.04 54.66% | 0.07 100% | 0.03 54.25% | 0.07 99.10% | 0.03 60.30% | 0.05 99.62% | |
epsdiluted | 0.02 - | 0.02 4.21% | 0.02 0% | 0.03 15.70% | 0.03 0% | 0.03 0.78% | 0.03 1.15% | 0.03 1.95% | 0.03 10.32% | 0.03 3.24% | 0.03 13.75% | 0.03 2.94% | 0.03 1.68% | 0.03 0.33% | 0.03 4.65% | 0.03 1.59% | 0.03 7.74% | 0.03 14.34% | 0.03 0% | 0.03 9.79% | 0.03 0% | 0.04 21.36% | 0.07 98.60% | 0.03 51.20% | 0.07 95.39% | 0.03 59.14% | 0.05 95.31% | 0.04 29.94% | 0.07 95.25% | 0.04 50.41% | 0.07 95.37% | 0.04 43.65% | 0.08 95.30% | 0.04 48.92% | 0.08 99.75% | 0.04 54.66% | 0.07 100% | 0.03 54.25% | 0.07 99.10% | 0.03 60.30% | 0.05 99.62% |
All numbers in NZD (except ratios and percentages)