Super Hi International Holding Ltd. (HDL)
NASDAQ: HDL · Real-Time Price · USD
18.08
-0.24 (-1.29%)
Dec 5, 2025, 4:00 PM EST - Market closed

HDL Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
819.54778.31686.36558.23312.37221.41
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Other Revenue
1.321.321.172.4--
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Revenue
820.87779.63687.53560.63312.37221.41
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Revenue Growth (YoY)
8.02%13.40%22.64%79.47%41.08%-5.02%
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Cost of Revenue
583.23544.59483.67404.54268.98186.64
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Gross Profit
237.64235.04203.87156.0943.3934.77
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Selling, General & Admin
41.5638.7534.5626.0215.111.52
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Other Operating Expenses
70.5159.3554.1849.0536.6825.05
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Operating Expenses
194.73179.08167.29148.02121.787.37
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Operating Income
42.9155.9636.578.06-78.31-52.6
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Interest Expense
-10.84-8.54-8.42-12.49-19.16-14.44
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Interest & Investment Income
7.355.071.851.061.50.89
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Currency Exchange Gain (Loss)
23.58-19.7-4.99-21.89-13.187.28
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Other Non Operating Income (Expenses)
-31.02-1.240.22-1.194.320.64
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EBT Excluding Unusual Items
31.9931.5625.23-26.45-104.83-58.23
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Impairment of Goodwill
---1.12---
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Gain (Loss) on Sale of Investments
2.243.11.550.20.42-
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Gain (Loss) on Sale of Assets
-1.76-2.29-2.39-6.89-1.04-0.16
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Asset Writedown
-0.920.056.04-7.83-63.06-5.66
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Other Unusual Items
0.830.833.798.7518.912.3
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Pretax Income
32.3733.2433.11-32.23-149.59-51.75
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Income Tax Expense
12.1211.847.859.031.162.01
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Earnings From Continuing Operations
20.2621.425.26-41.26-150.75-53.76
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Minority Interest in Earnings
0.370.40.40.02--
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Net Income
20.6221.825.65-41.25-150.75-53.76
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Net Income to Common
20.6221.825.65-41.25-150.75-53.76
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Net Income Growth
-63.59%-15.02%----
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Shares Outstanding (Basic)
521577557557557557
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Shares Outstanding (Diluted)
521577557557557557
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Shares Change (YoY)
-17.06%3.47%----
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EPS (Basic)
0.040.040.05-0.07-0.27-0.10
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EPS (Diluted)
0.040.040.05-0.07-0.27-0.10
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EPS Growth
-56.11%-17.86%----
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Free Cash Flow
-84.9581.247.85-63-107.1
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Free Cash Flow Per Share
-0.150.150.01-0.11-0.19
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Gross Margin
28.95%30.15%29.65%27.84%13.89%15.71%
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Operating Margin
5.23%7.18%5.32%1.44%-25.07%-23.76%
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Profit Margin
2.51%2.80%3.73%-7.36%-48.26%-24.28%
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Free Cash Flow Margin
-10.90%11.82%1.40%-20.17%-48.37%
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EBITDA
109.3199.9779.3745.46-43.12-28.4
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EBITDA Margin
13.32%12.82%11.54%8.11%-13.80%-12.83%
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D&A For EBITDA
66.44442.7937.3935.1924.2
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EBIT
42.9155.9636.578.06-78.31-52.6
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EBIT Margin
5.23%7.18%5.32%1.44%-25.07%-23.76%
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Effective Tax Rate
37.43%35.63%23.71%---
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Source: S&P Capital IQ. Standard template. Financial Sources.