HLI (HLI): Results for Last 10 Financial Years (Summary)

Helia Group Limited

ASX (AUD): Helia Group Limited (HLI)

Last Price

4.70

Today's Change

+0.06 (1.29%)

Day's Change

4.63 - 4.72

Trading Volume

1,196,717

Financial

Market Cap

1 Billion

Shares Outstanding

272 Million

Latest Quarter

31-Dec-2023 [Q4]

Announcement Date

29-Dec-2023

Reported Currency

AUD

Revenue QoQ | YoY

-1.89% | -35.01%

NP QoQ | YoY

-13.48% | -11.04%

Latest Audited

31-Dec-2024

Announcement Date

31-Dec-2024

Reported Currency

AUD

Revenue | Net Profit

517,681,000.00 | 231,542,000.00

EPS | EPS Diluted

0.80 Cent | 0.80 Cent

YoY

-15.82%

NP Margin

44.73%

Reported Currency in AUD

Show?

YoY %

Horiz. %

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Last 10 FY Result (Thousand)
Revenue	517,681	538,293	477,618	372,094	449,100	411,838	359,202	473,807	578,870	577,760	-1.21%
YoY %	-3.83%	12.70%	28.36%	-17.15%	9.05%	14.65%	-24.19%	-18.15%	0.19%	-	-
Horiz. %	89.60%	93.17%	82.67%	64.40%	77.73%	71.28%	62.17%	82.01%	100.19%	100.00%	-
PBT	329,786	394,887	285,708	274,935	-154,785	169,475	106,764	212,162	289,332	325,444	0.14%
YoY %	-16.49%	38.21%	3.92%	277.62%	-191.33%	58.74%	-49.68%	-26.67%	-11.10%	-	-
Horiz. %	101.33%	121.34%	87.79%	84.48%	-47.56%	52.08%	32.81%	65.19%	88.90%	100.00%	-
Tax	98,244	119,823	83,448	82,114	-47,203	49,391	31,096	62,988	86,238	97,462	0.08%
YoY %	-18.01%	43.59%	1.62%	273.96%	-195.57%	58.83%	-50.63%	-26.96%	-11.52%	-	-
Horiz. %	100.80%	122.94%	85.62%	84.25%	-48.43%	50.68%	31.91%	64.63%	88.48%	100.00%	-
NP	231,542	275,064	186,770	192,821	-107,582	120,084	75,668	149,174	203,094	227,982	0.17%
YoY %	-15.82%	47.27%	-3.14%	279.23%	-189.59%	58.70%	-49.28%	-26.55%	-10.92%	-	-
Horiz. %	101.56%	120.65%	81.92%	84.58%	-47.19%	52.67%	33.19%	65.43%	89.08%	100.00%	-
Tax Rate	-29.79%	-30.34%	-29.21%	-29.87%	-	-29.14%	-29.13%	-29.69%	-29.81%	-29.95%	-
YoY %	1.81%	-3.87%	2.21%	0.00%	-	-0.03%	1.89%	0.40%	0.47%	-	-
Horiz. %	99.47%	101.30%	97.53%	99.73%	-	97.30%	97.26%	99.13%	99.53%	100.00%	-
Total Cost	286,139	263,229	290,848	179,273	556,682	291,754	283,534	324,633	375,776	349,778	-2.20%
YoY %	8.70%	-9.50%	62.24%	-67.80%	90.81%	2.90%	-12.66%	-13.61%	7.43%	-	-
Horiz. %	81.81%	75.26%	83.15%	51.25%	159.15%	83.41%	81.06%	92.81%	107.43%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Ratio Analysis
NP Margin	44.73	51.10	39.10	51.82	-23.96	29.16	21.07	31.48	35.08	39.46	1.40%
YoY %	-12.47%	30.69%	-24.55%	316.28%	-182.17%	38.40%	-33.07%	-10.26%	-11.10%	-	-
Horiz. %	113.36%	129.50%	99.09%	131.32%	-60.72%	73.90%	53.40%	79.78%	88.90%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Per Share
EPS	0.80	0.85	0.53	0.47	-0.26	0.29	0.16	0.30	0.37	0.41	7.70%
YoY %	-5.88%	60.38%	12.77%	280.77%	-189.66%	81.25%	-46.67%	-18.92%	-9.76%	-	-
Horiz. %	195.12%	207.32%	129.27%	114.63%	-63.41%	70.73%	39.02%	73.17%	90.24%	100.00%	-
EPS Diluted	0.80	0.85	0.53	0.47	-0.26	0.29	0.16	0.30	0.37	0.41	7.70%
YoY %	-5.88%	60.38%	12.77%	280.77%	-189.66%	81.25%	-46.67%	-18.92%	-9.76%	-	-
Horiz. %	195.12%	207.32%	129.27%	114.63%	-63.41%	70.73%	39.02%	73.17%	90.24%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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