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

Helia Group Limited

ASX (AUD): Helia Group Limited (HLI)

Last Price

4.46

Today's Change

-0.05 (1.10%)

Day's Change

4.40 - 4.55

Trading Volume

544,862

Financial

Market Cap

1 Billion

Shares Outstanding

275 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-2023

Announcement Date

29-Dec-2023

Reported Currency

AUD

Revenue | Net Profit

538,293,000.00 | 275,064,000.00

EPS | EPS Diluted

0.85 Cent | 0.85 Cent

YoY

47.27%

NP Margin

51.10%

Reported Currency in AUD

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YoY %

Horiz. %

	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	31/12/14	CAGR
Last 10 FY Result (Thousand)
Revenue	538,293	477,618	372,094	449,100	411,838	359,202	473,807	578,870	577,760	442,577	2.19%
YoY %	12.70%	28.36%	-17.15%	9.05%	14.65%	-24.19%	-18.15%	0.19%	30.54%	-	-
Horiz. %	121.63%	107.92%	84.07%	101.47%	93.05%	81.16%	107.06%	130.80%	130.54%	100.00%	-
PBT	394,887	285,708	274,935	-154,785	169,475	106,764	212,162	289,332	325,444	303,955	2.94%
YoY %	38.21%	3.92%	277.62%	-191.33%	58.74%	-49.68%	-26.67%	-11.10%	7.07%	-	-
Horiz. %	129.92%	94.00%	90.45%	-50.92%	55.76%	35.12%	69.80%	95.19%	107.07%	100.00%	-
Tax	119,823	83,448	82,114	-47,203	49,391	31,096	62,988	86,238	97,462	88,798	3.38%
YoY %	43.59%	1.62%	273.96%	-195.57%	58.83%	-50.63%	-26.96%	-11.52%	9.76%	-	-
Horiz. %	134.94%	93.98%	92.47%	-53.16%	55.62%	35.02%	70.93%	97.12%	109.76%	100.00%	-
NP	275,064	186,770	192,821	-107,582	120,084	75,668	149,174	203,094	227,982	215,157	2.76%
YoY %	47.27%	-3.14%	279.23%	-189.59%	58.70%	-49.28%	-26.55%	-10.92%	5.96%	-	-
Horiz. %	127.84%	86.81%	89.62%	-50.00%	55.81%	35.17%	69.33%	94.39%	105.96%	100.00%	-
Tax Rate	-30.34%	-29.21%	-29.87%	-	-29.14%	-29.13%	-29.69%	-29.81%	-29.95%	-29.21%	-
YoY %	-3.87%	2.21%	0.00%	-	-0.03%	1.89%	0.40%	0.47%	-2.53%	-	-
Horiz. %	103.87%	100.00%	102.26%	-	99.76%	99.73%	101.64%	102.05%	102.53%	100.00%	-
Total Cost	263,229	290,848	179,273	556,682	291,754	283,534	324,633	375,776	349,778	227,420	1.63%
YoY %	-9.50%	62.24%	-67.80%	90.81%	2.90%	-12.66%	-13.61%	7.43%	53.80%	-	-
Horiz. %	115.75%	127.89%	78.83%	244.78%	128.29%	124.67%	142.75%	165.23%	153.80%	100.00%	-

	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	31/12/14	CAGR
Ratio Analysis
NP Margin	51.10	39.10	51.82	-23.96	29.16	21.07	31.48	35.08	39.46	48.61	0.55%
YoY %	30.69%	-24.55%	316.28%	-182.17%	38.40%	-33.07%	-10.26%	-11.10%	-18.82%	-	-
Horiz. %	105.12%	80.44%	106.60%	-49.29%	59.99%	43.34%	64.76%	72.17%	81.18%	100.00%	-

	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	31/12/14	CAGR
Per Share
EPS	0.85	0.53	0.47	-0.26	0.29	0.16	0.30	0.37	0.41	0.39	9.03%
YoY %	60.38%	12.77%	280.77%	-189.66%	81.25%	-46.67%	-18.92%	-9.76%	5.13%	-	-
Horiz. %	217.95%	135.90%	120.51%	-66.67%	74.36%	41.03%	76.92%	94.87%	105.13%	100.00%	-
EPS Diluted	0.85	0.53	0.47	-0.26	0.29	0.16	0.30	0.37	0.41	0.39	9.03%
YoY %	60.38%	12.77%	280.77%	-189.66%	81.25%	-46.67%	-18.92%	-9.76%	5.13%	-	-
Horiz. %	217.95%	135.90%	120.51%	-66.67%	74.36%	41.03%	76.92%	94.87%	105.13%	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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