Hudaco Industries Limited (JSE:HDC)
19,501
-399 (-2.01%)
Mar 6, 2026, 5:00 PM SAST
Hudaco Industries Income Statement
Financials in millions ZAR. Fiscal year is December - November.
Millions ZAR. Fiscal year is Dec - Nov.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | 2020 - 2016 |
| Revenue | 8,748 | 8,379 | 8,897 | 8,151 | 7,258 | Upgrade
|
| Revenue Growth (YoY) | 4.40% | -5.82% | 9.14% | 12.31% | 16.06% | Upgrade
|
| Cost of Revenue | 5,468 | 5,216 | 5,694 | 5,160 | 4,571 | Upgrade
|
| Gross Profit | 3,280 | 3,163 | 3,203 | 2,992 | 2,687 | Upgrade
|
| Selling, General & Admin | 2,179 | 1,274 | 1,239 | 1,199 | 1,126 | Upgrade
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| Amortization of Goodwill & Intangibles | - | 16.88 | 10.42 | 6.99 | 11.05 | Upgrade
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| Other Operating Expenses | - | 683.85 | 697.87 | 628.74 | 570.75 | Upgrade
|
| Operating Expenses | 2,183 | 2,160 | 2,133 | 2,000 | 1,861 | Upgrade
|
| Operating Income | 1,097 | 1,003 | 1,070 | 991.84 | 825.82 | Upgrade
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| Interest Expense | -128 | -152.96 | -150.12 | -86.64 | -68.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 29 | -12.37 | -4.36 | -1.19 | 7.08 | Upgrade
|
| EBT Excluding Unusual Items | 998 | 837.34 | 915.65 | 904.01 | 764.88 | Upgrade
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| Merger & Restructuring Charges | - | -0.29 | -1.33 | -0.39 | -1.06 | Upgrade
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| Impairment of Goodwill | -104 | -77 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.21 | -1.04 | 0.54 | 3.92 | Upgrade
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| Asset Writedown | - | 4.61 | 1.16 | - | - | Upgrade
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| Pretax Income | 894 | 764.87 | 914.43 | 931.36 | 767.74 | Upgrade
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| Income Tax Expense | 254 | 218.84 | 245.05 | 256.69 | 218.46 | Upgrade
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| Earnings From Continuing Operations | 640 | 546.03 | 669.38 | 674.68 | 549.28 | Upgrade
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| Minority Interest in Earnings | -65 | -40.29 | -58.58 | -78.41 | -50.56 | Upgrade
|
| Net Income | 575 | 505.74 | 610.81 | 596.27 | 498.72 | Upgrade
|
| Net Income to Common | 575 | 505.74 | 610.81 | 596.27 | 498.72 | Upgrade
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| Net Income Growth | 13.70% | -17.20% | 2.44% | 19.56% | 1302.46% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 29 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 30 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | 0.03% | -1.87% | -4.49% | -0.12% | -1.75% | Upgrade
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| EPS (Basic) | 20.26 | 17.82 | 21.42 | 20.08 | 16.43 | Upgrade
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| EPS (Diluted) | 19.80 | 17.44 | 20.67 | 19.27 | 16.10 | Upgrade
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| EPS Growth | 13.53% | -15.63% | 7.27% | 19.69% | 1327.41% | Upgrade
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| Free Cash Flow | 1,034 | 1,256 | 536.55 | 571.34 | 619.93 | Upgrade
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| Free Cash Flow Per Share | 35.65 | 43.31 | 18.16 | 18.47 | 20.01 | Upgrade
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| Dividend Per Share | 11.200 | 10.250 | 10.250 | 9.250 | 7.600 | Upgrade
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| Dividend Growth | 9.27% | - | 10.81% | 21.71% | 85.37% | Upgrade
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| Gross Margin | 37.49% | 37.75% | 36.00% | 36.70% | 37.02% | Upgrade
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| Operating Margin | 12.54% | 11.97% | 12.03% | 12.17% | 11.38% | Upgrade
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| Profit Margin | 6.57% | 6.04% | 6.87% | 7.32% | 6.87% | Upgrade
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| Free Cash Flow Margin | 11.82% | 14.99% | 6.03% | 7.01% | 8.54% | Upgrade
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| EBITDA | 1,179 | 1,071 | 1,127 | 1,043 | 882.68 | Upgrade
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| EBITDA Margin | 13.48% | 12.78% | 12.67% | 12.79% | 12.16% | Upgrade
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| D&A For EBITDA | 82 | 68.62 | 56.67 | 51 | 56.87 | Upgrade
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| EBIT | 1,097 | 1,003 | 1,070 | 991.84 | 825.82 | Upgrade
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| EBIT Margin | 12.54% | 11.97% | 12.03% | 12.17% | 11.38% | Upgrade
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| Effective Tax Rate | 28.41% | 28.61% | 26.80% | 27.56% | 28.46% | Upgrade
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| Revenue as Reported | 8,748 | 8,379 | 8,897 | 8,151 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.