HAL Trust
AEX:HAL

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HAL Trust Logo
HAL Trust
AEX:HAL
Watchlist
Price: 114.2 EUR -0.7% Market Closed
Market Cap: 10.3B EUR
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
Growth Rates:
1 Year
-1%
3 Years
+71%
5 Years
+142%
7 Years
+56%
10 Years
+79%
0
Operating Income
+0%
Growth Rates:
1 Year
-2%
3 Years
+109%
5 Years
+201%
7 Years
+63%
10 Years
+79%
0
Net Income
+0%
Growth Rates:
1 Year
+21%
3 Years
-72%
5 Years
+82%
7 Years
+210%
10 Years
+117%

Earnings Waterfall
HAL Trust

Revenue
12.6B EUR
Cost of Revenue
-5.7B EUR
Gross Profit
6.9B EUR
Operating Expenses
-5.4B EUR
Operating Income
1.5B EUR
Other Expenses
-273.5m EUR
Net Income
1.2B EUR

Income Statement
HAL Trust

Rotate your device to view
Income Statement
Currency: EUR
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Revenue
2 600
N/A
2 783
+7%
2 938
+6%
3 151
+7%
3 126
-1%
3 187
+2%
3 294
+3%
3 374
+2%
3 583
+6%
3 559
-1%
3 481
-2%
3 617
+4%
3 813
+5%
4 057
+6%
4 079
+1%
4 006
-2%
4 107
+3%
5 434
+32%
6 668
+23%
6 771
+2%
7 029
+4%
7 515
+7%
7 831
+4%
7 931
+1%
8 070
+2%
8 061
0%
8 066
+0%
8 214
+2%
4 650
-43%
2 993
-36%
5 183
+73%
3 007
-42%
5 319
+77%
6 497
+22%
7 342
+13%
7 817
+6%
10 040
+28%
12 318
+23%
12 642
+3%
12 567
-1%
12 565
0%
Gross Profit
Cost of Revenue
(977)
(1 032)
(1 032)
(1 023)
(1 051)
(1 119)
(1 181)
(1 255)
(1 318)
(1 290)
(1 228)
(1 225)
(1 279)
(1 313)
(1 278)
(1 224)
(1 305)
(1 492)
(1 715)
(1 735)
(1 792)
(1 949)
(2 170)
(2 213)
(2 279)
(2 134)
(2 301)
(2 312)
(1 495)
(989)
(1 686)
(1 153)
(1 968)
(2 551)
(3 121)
(3 449)
(5 026)
(6 085)
(5 966)
(5 791)
(5 661)
Gross Profit
1 623
N/A
1 751
+8%
1 906
+9%
2 128
+12%
2 075
-3%
2 068
0%
2 113
+2%
2 118
+0%
2 265
+7%
2 270
+0%
2 253
-1%
2 392
+6%
2 535
+6%
2 744
+8%
2 801
+2%
2 782
-1%
2 802
+1%
3 943
+41%
4 953
+26%
5 036
+2%
5 238
+4%
5 567
+6%
5 661
+2%
5 717
+1%
5 792
+1%
5 927
+2%
5 766
-3%
5 902
+2%
3 155
-47%
2 003
-37%
3 497
+75%
1 855
-47%
3 351
+81%
3 947
+18%
4 221
+7%
4 369
+4%
5 014
+15%
6 233
+24%
6 676
+7%
6 777
+2%
6 904
+2%
Operating Income
Operating Expenses
(1 447)
(1 508)
(1 441)
(1 465)
(1 482)
(1 579)
(1 691)
(1 778)
(1 961)
(2 052)
(2 012)
(2 091)
(2 271)
(2 423)
(2 476)
(2 529)
(2 475)
(3 440)
(4 286)
(4 303)
(4 410)
(4 634)
(4 583)
(4 372)
(4 871)
(4 516)
(4 853)
(5 144)
(2 676)
(1 675)
(3 004)
(1 589)
(2 943)
(3 337)
(3 512)
(3 788)
(4 306)
(4 961)
(5 158)
(5 341)
(5 421)
Selling, General & Administrative
(668)
(732)
(737)
(749)
(761)
(813)
(866)
(903)
(956)
(989)
(979)
(1 020)
(1 098)
(1 165)
(1 207)
(1 228)
(1 258)
(1 622)
(1 961)
(1 999)
(2 053)
(2 155)
(3 301)
(2 317)
(3 425)
(2 348)
(3 419)
(2 322)
(1 623)
(598)
(1 730)
(742)
(1 714)
(1 553)
(2 063)
(1 765)
(2 496)
(2 471)
(3 030)
(2 675)
(3 184)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
(28)
0
(27)
0
(24)
0
(29)
0
(25)
0
(25)
0
(29)
0
(19)
0
(37)
Depreciation & Amortization
(268)
(190)
(106)
(111)
(124)
(126)
(126)
(129)
(160)
(186)
(180)
(173)
(208)
(217)
(207)
(210)
(177)
(347)
(614)
(608)
(569)
(587)
(572)
(605)
(586)
(605)
(602)
(707)
(433)
(442)
(579)
(447)
(596)
(726)
(664)
(690)
(874)
(1 046)
(1 071)
(1 113)
(1 143)
Other Operating Expenses
(511)
(586)
(598)
(605)
(596)
(640)
(699)
(746)
(845)
(878)
(854)
(898)
(966)
(1 042)
(1 063)
(1 091)
(1 040)
(1 471)
(1 711)
(1 696)
(1 788)
(1 893)
(695)
(1 449)
(832)
(1 562)
(806)
(2 116)
(597)
(635)
(666)
(400)
(608)
(1 058)
(760)
(1 333)
(908)
(1 444)
(1 039)
(1 553)
(1 056)
Operating Income
176
N/A
243
+38%
465
+91%
664
+43%
593
-11%
489
-18%
422
-14%
340
-19%
304
-11%
217
-29%
241
+11%
302
+25%
263
-13%
321
+22%
325
+1%
253
-22%
327
+29%
502
+54%
667
+33%
732
+10%
828
+13%
933
+13%
1 078
+16%
1 346
+25%
921
-32%
1 411
+53%
913
-35%
758
-17%
479
-37%
328
-31%
493
+50%
266
-46%
408
+53%
610
+50%
709
+16%
581
-18%
708
+22%
1 272
+80%
1 518
+19%
1 436
-5%
1 483
+3%
Pre-Tax Income
Interest Income Expense
(65)
(32)
(69)
(60)
(50)
43
391
425
134
86
152
178
228
296
237
222
279
197
105
114
137
130
73
10
(256)
(253)
15
(172)
(212)
(80)
57
136
94
132
246
276
865
615
113
191
248
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(49)
0
0
0
0
0
(17)
0
836
0
(135)
0
(24)
(15)
146
(74)
(121)
0
3 374
2 810
(936)
(111)
(265)
(254)
(13)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(28)
(62)
(35)
0
0
0
26
14
(10)
(15)
(8)
(13)
0
(12)
0
1
0
12
0
18
0
44
0
(4)
0
25
Pre-Tax Income
111
N/A
212
+91%
396
+87%
604
+52%
543
-10%
532
-2%
813
+53%
766
-6%
438
-43%
304
-31%
394
+30%
480
+22%
491
+2%
617
+26%
562
-9%
447
-20%
495
+11%
665
+34%
772
+16%
846
+10%
964
+14%
1 088
+13%
1 148
+5%
1 346
+17%
1 486
+10%
1 150
-23%
780
-32%
586
-25%
231
-60%
234
+1%
697
+198%
329
-53%
393
+20%
741
+89%
4 346
+486%
3 667
-16%
681
-81%
1 775
+161%
1 362
-23%
1 373
+1%
1 743
+27%
Net Income
Tax Provision
(35)
(35)
(65)
(75)
(33)
(40)
(57)
(51)
(44)
(28)
(51)
(66)
(63)
(81)
(67)
(46)
(87)
(131)
(133)
(158)
(197)
(236)
(257)
(229)
(208)
(210)
(187)
(190)
(81)
(28)
(95)
5
(65)
(129)
(165)
(186)
(185)
(208)
(194)
(240)
(309)
Income from Continuing Operations
75
176
332
529
510
492
756
715
395
276
342
414
428
535
495
402
409
534
639
688
767
853
891
1 117
1 278
940
593
396
150
206
602
334
328
612
4 181
3 480
496
1 567
1 168
1 133
1 433
Income to Minority Interest
4
1
(20)
(22)
(13)
(21)
(20)
(16)
(12)
2
5
1
4
2
(2)
0
1
(112)
(207)
(205)
(211)
(235)
(261)
(396)
(407)
(271)
(203)
(186)
(221)
(183)
(397)
(374)
(348)
(275)
(311)
125
151
(209)
(167)
(173)
(224)
Net Income (Common)
80
N/A
178
+123%
312
+75%
507
+63%
497
-2%
471
-5%
736
+56%
699
-5%
383
-45%
277
-28%
347
+25%
415
+19%
432
+4%
537
+24%
493
-8%
402
-19%
409
+2%
422
+3%
431
+2%
483
+12%
557
+15%
618
+11%
630
+2%
721
+15%
871
+21%
670
-23%
391
-42%
210
-46%
155
-26%
299
+92%
666
+123%
563
-15%
623
+11%
1 133
+82%
4 270
+277%
3 510
-18%
647
-82%
1 358
+110%
1 001
-26%
960
-4%
1 210
+26%
EPS (Diluted)
1.18
N/A
2.63
+123%
4.6
+75%
7.48
+63%
7.34
-2%
6.98
-5%
10.89
+56%
10.34
-5%
5.67
-45%
4.1
-28%
5.13
+25%
6.12
+19%
6.2
+1%
7.7
+24%
6.88
-11%
5.61
-18%
5.54
-1%
5.72
+3%
5.66
-1%
6.34
+12%
7.07
+12%
7.84
+11%
7.42
-5%
8.38
+13%
9.97
+19%
7.69
-23%
4.45
-42%
2.36
-47%
1.77
-25%
3.37
+90%
7.44
+121%
6.37
-14%
6.98
+10%
12.72
+82%
46.89
+269%
39.67
-15%
7.23
-82%
15.3
+112%
11.17
-27%
10.63
-5%
13.39
+26%

See Also

Summary
HAL intrinsic value, competitors valuation, and company profile.
DCF Valuation
HAL stock valuation using Discount Cash Flow valuation method.
Relative Valuation
HAL stock valuation using valuation multiples.
Wall Street Estimates
HAL price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
HAL stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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