HAL — HAL Trust Income Statement

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FinancialsConservativeLarge CapSuper Stock

Annual income statement for HAL Trust, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,319	7,342	10,040	12,642	12,565
Cost of Revenue
Gross Profit	3,351	4,221	5,014	6,676	6,904
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,788	2,877	9,233	11,045	10,697
Operating Profit	531	4,465	807	1,597	1,869
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	393	4,346	681	1,362	1,743
Provision for Income Taxes
Net Income After Taxes	328	4,181	496	1,168	1,433
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	623	4,270	647	1,001	1,210
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	623	4,270	647	1,001	1,210
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.541	5.8	17.7	13.7	14.2
Dividends per Share