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%
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 122.77M - | 146.59M 19.41% | 160.41M 9.43% | 174.00M 8.47% | 192.05M 10.38% | 201.53M 4.94% | 231.08M 14.66% | 246.96M 6.87% | 264.35M 7.04% | 282.13M 6.73% | 683.54M 142.28% | |
cost of revenue | ||||||||||||
gross profit | 122.77M - | 146.59M 19.41% | 160.41M 9.43% | 174.00M 8.47% | 192.05M 10.38% | 201.53M 4.94% | 231.08M 14.66% | 246.96M 6.87% | 264.35M 7.04% | 282.13M 6.73% | 683.54M 142.28% | |
selling and marketing expenses | 4.58M - | 14.15M 208.84% | 12.12M 14.33% | 14.10M 16.34% | 15.67M 11.11% | |||||||
general and administrative expenses | 38.95M - | 44.03M 13.04% | 43.36M 1.53% | 44.91M 3.58% | 49.70M 10.66% | 4.05M 91.85% | 2.56M 36.88% | 2.66M 4.18% | 2.68M 0.56% | 3.22M 20.31% | ||
selling general and administrative expenses | 38.95M - | 44.03M 13.04% | 43.36M 1.53% | 44.91M 3.58% | 49.70M 10.66% | 4.05M 91.85% | 2.56M 36.88% | 2.66M 4.18% | 2.68M 0.56% | 3.22M 20.31% | ||
research and development expenses | ||||||||||||
other expenses | 1.46M - | 2.88M 97.53% | 3.38M 17.24% | 2.45M 27.43% | 8.75M 256.77% | 9.67M 10.54% | 8.33M 13.86% | 6.28M 24.63% | 6.65M 5.94% | 7.01M 5.41% | -59.80M 952.99% | |
cost and expenses | 40.41M - | 46.91M 16.10% | 46.74M 0.38% | 47.36M 1.34% | 58.45M 23.40% | 13.72M 76.52% | 10.89M 20.65% | 8.94M 17.87% | 9.33M 4.34% | 10.23M 9.69% | 576.97M 5,537.75% | |
operating expenses | 40.41M - | 46.91M 16.10% | 46.74M 0.38% | 47.36M 1.34% | 58.45M 23.40% | 13.72M 76.52% | 10.89M 20.65% | 8.94M 17.87% | 9.33M 4.34% | 10.23M 9.69% | 59.80M 484.36% | |
interest expense | 101.22M - | 126.04M 24.52% | 118.81M 5.73% | 115.17M 3.07% | 125.48M 8.96% | 136.75M 8.98% | 130.13M 4.84% | 94.42M 27.44% | 91.96M 2.60% | 245.72M 167.21% | 167.80M 31.71% | |
ebitda | 60.01M - | 72.72M 21.19% | 82.04M 12.81% | 91.63M 11.69% | 102.70M 12.08% | 110.64M 7.72% | 111.93M 1.17% | 135.97M 21.48% | 150.84M 10.93% | 147.58M 2.16% | 10.58M 92.83% | |
operating income | 50.80M - | 64.34M 26.64% | 74.19M 15.31% | 84.55M 13.97% | 94.29M 11.52% | 101.51M 7.66% | 99.13M 2.34% | 118.56M 19.59% | 137.04M 15.59% | 133.99M 2.22% | ||
depreciation and amortization | 9.20M - | 8.38M 8.88% | 7.85M 6.40% | 7.08M 9.82% | 8.41M 18.82% | 9.12M 8.49% | 12.79M 40.24% | 17.42M 36.13% | 13.79M 20.80% | 13.59M 1.52% | 10.58M 22.14% | |
total other income expenses net | 101.51M - | 99.13M 2.34% | 118.56M 19.59% | 137.04M 15.59% | 133.99M 2.22% | 104.55M 21.98% | ||||||
income before tax | 50.80M - | 64.34M 26.64% | 74.19M 15.31% | 84.55M 13.97% | 94.29M 11.52% | 101.51M 7.66% | 99.13M 2.34% | 118.56M 19.59% | 137.04M 15.59% | 133.99M 2.22% | 104.55M 21.98% | |
income tax expense | 14.77M - | 16.17M 9.54% | 20.02M 23.81% | 23.75M 18.58% | 26.78M 12.79% | 27.90M 4.16% | 27.16M 2.63% | 31.53M 16.09% | 41.92M 32.94% | 38.13M 9.04% | 30.00M 21.32% | |
net income | 36.04M - | 48.16M 33.64% | 54.16M 12.46% | 60.81M 12.27% | 67.51M 11.03% | 73.62M 9.04% | 71.97M 2.23% | 87.03M 20.92% | 95.13M 9.31% | 95.87M 0.78% | 74.55M 22.24% | |
weighted average shs out | 411.75M - | 466.64M 13.33% | 473.36M 1.44% | 493.18M 4.19% | 538.59M 9.21% | 563.36M 4.60% | 576.93M 2.41% | 583.47M 1.13% | 589.77M 1.08% | 686.78M 16.45% | 757.05M 10.23% | |
weighted average shs out dil | 411.75M - | 466.64M 13.33% | 473.36M 1.44% | 493.18M 4.19% | 538.59M 9.21% | 563.36M 4.60% | 576.93M 2.41% | 583.47M 1.13% | 589.77M 1.08% | 686.78M 16.45% | 757.05M 10.23% | |
eps | 0.09 - | 0.10 11.11% | 0.11 10.00% | 0.12 9.09% | 0.13 8.33% | 0.13 0% | 0.12 7.69% | 0.15 25% | 0.16 6.67% | 0.14 12.50% | 0.10 29.64% | |
epsdiluted | 0.09 - | 0.10 11.11% | 0.11 10.00% | 0.12 9.09% | 0.13 8.33% | 0.13 0% | 0.12 7.69% | 0.15 25% | 0.16 6.67% | 0.14 12.50% | 0.10 29.64% |
All numbers in NZD (except ratios and percentages)