Helloworld Travel Ltd
ASX:HLO

Watchlist Manager
Helloworld Travel Ltd Logo
Helloworld Travel Ltd
ASX:HLO
Watchlist
Price: 1.95 AUD 3.17% Market Closed
Market Cap: 317.5m AUD
Have any thoughts about
Helloworld Travel Ltd?
Write Note

Income Statement

Earnings Waterfall
Helloworld Travel Ltd

Revenue
228.2m AUD
Operating Expenses
-191.1m AUD
Operating Income
37.2m AUD
Other Expenses
-6.5m AUD
Net Income
30.6m AUD

Income Statement
Helloworld Travel Ltd

Rotate your device to view
Income Statement
Currency: AUD
Jun-2004 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
Revenue
Revenue
27
N/A
56
+107%
102
+82%
118
+16%
116
-2%
119
+3%
127
+7%
122
-4%
99
-19%
126
+28%
145
+15%
150
+4%
192
+28%
256
+34%
341
+33%
377
+10%
361
-4%
345
-5%
333
-3%
313
-6%
292
-7%
280
-4%
279
0%
279
0%
301
+8%
333
+11%
327
-2%
325
-1%
326
+0%
339
+4%
358
+6%
375
+5%
295
-21%
124
-58%
57
-54%
37
-35%
67
+81%
98
+45%
166
+69%
205
+24%
228
+11%
Gross Profit
Cost of Revenue
(12)
(39)
(83)
(99)
(94)
(95)
(100)
(82)
0
(5)
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
15
N/A
16
+12%
19
+14%
20
+6%
21
+8%
24
+10%
27
+14%
40
+49%
99
+147%
121
+23%
162
+34%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(9)
(9)
(10)
(9)
(9)
(9)
(8)
(13)
(80)
(99)
(146)
(148)
(187)
(247)
(311)
(332)
(331)
(328)
(302)
(296)
(285)
(334)
(270)
(475)
(294)
(307)
(294)
(282)
(281)
(292)
(303)
(318)
(293)
(195)
(107)
(89)
(103)
(109)
(146)
(165)
(191)
Selling, General & Administrative
(7)
(8)
(9)
(9)
(8)
(8)
(8)
(13)
(55)
(55)
(84)
(148)
(127)
(176)
(264)
(290)
(283)
(269)
(254)
(243)
(231)
(227)
(230)
(229)
(241)
(252)
(248)
(240)
(241)
(246)
(250)
(257)
(219)
(137)
(73)
(54)
(66)
(70)
(99)
(123)
(141)
Depreciation & Amortization
0
0
0
0
0
0
0
(0)
(1)
(4)
(6)
(6)
(6)
(6)
(6)
(7)
(9)
(10)
(11)
(11)
(14)
(16)
(14)
(15)
(18)
(21)
(21)
(20)
(17)
(22)
(28)
(31)
(33)
(30)
(26)
(24)
(23)
(19)
(18)
(17)
(19)
Other Operating Expenses
(2)
(2)
(1)
(1)
(1)
(1)
(1)
0
(24)
(41)
(55)
6
(54)
(65)
(40)
(35)
(40)
(49)
(37)
(43)
(40)
(92)
(26)
(232)
(35)
(34)
(25)
(22)
(22)
(24)
(25)
(29)
(41)
(28)
(8)
(11)
(14)
(20)
(29)
(25)
(31)
Operating Income
6
N/A
7
+18%
9
+30%
10
+12%
13
+24%
15
+16%
19
+25%
27
+42%
19
-29%
22
+17%
16
-28%
2
-87%
5
+157%
10
+81%
30
+210%
44
+46%
30
-33%
17
-44%
30
+82%
17
-44%
7
-59%
(55)
N/A
10
N/A
(197)
N/A
6
N/A
26
+308%
33
+25%
43
+31%
45
+5%
47
+4%
54
+16%
58
+7%
2
-96%
(70)
N/A
(50)
+29%
(52)
-5%
(35)
+32%
(11)
+68%
20
N/A
40
+100%
37
-6%
Pre-Tax Income
Interest Income Expense
(0)
0
0
0
0
0
0
8
15
13
8
1
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(9)
(9)
(3)
(3)
(3)
(3)
(3)
(2)
(0)
(0)
(1)
0
(1)
(3)
(4)
(4)
(4)
(3)
(1)
1
2
4
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(17)
(18)
(0)
4
0
(12)
0
0
0
(60)
0
(205)
0
0
0
0
0
0
0
0
(1)
(68)
(49)
(0)
1
2
(2)
0
0
0
Pre-Tax Income
6
N/A
7
+25%
9
+30%
10
+12%
13
+24%
15
+16%
19
+25%
34
+83%
34
-1%
35
+3%
24
-32%
(15)
N/A
(17)
-12%
5
N/A
31
+469%
41
+33%
15
-64%
13
-11%
27
+106%
8
-71%
(61)
N/A
(58)
+6%
(198)
-245%
(199)
0%
3
N/A
23
+572%
31
+34%
43
+37%
45
+6%
46
+2%
54
+18%
56
+3%
(69)
N/A
(123)
-79%
(55)
+56%
(54)
+1%
(36)
+34%
(14)
+62%
21
N/A
42
+98%
41
-2%
Net Income
Tax Provision
(2)
(2)
(3)
(3)
(4)
(5)
(6)
(10)
(10)
(11)
(8)
(1)
(0)
(4)
(12)
(12)
(9)
(10)
(10)
(5)
(2)
(2)
(3)
(3)
(2)
(7)
(9)
(13)
(14)
(14)
(16)
(17)
(1)
16
15
15
7
0
(2)
(8)
(10)
Income from Continuing Operations
4
5
6
7
9
10
13
24
24
24
16
(16)
(17)
1
19
29
6
3
16
3
(63)
(59)
(201)
(202)
2
16
22
30
31
32
38
39
(70)
(108)
(40)
(40)
(29)
(13)
19
34
31
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
0
0
(0)
0
(0)
(0)
(0)
(0)
0
1
0
0
1
0
0
0
(0)
Net Income (Common)
4
N/A
5
+28%
6
+25%
7
+11%
9
+25%
10
+17%
13
+25%
24
+82%
24
-1%
24
N/A
16
-33%
(16)
N/A
(17)
-5%
1
N/A
19
+1 810%
29
+52%
6
-81%
3
-47%
16
+455%
3
-83%
(63)
N/A
(59)
+6%
(201)
-239%
(202)
0%
2
N/A
16
+859%
22
+32%
29
+37%
31
+5%
32
+3%
38
+20%
39
+2%
(70)
N/A
(107)
-53%
(35)
+67%
(35)
+2%
91
N/A
106
+17%
17
-84%
32
+84%
31
-4%
EPS (Diluted)
0.26
N/A
0.33
+27%
0.41
+24%
0.46
+12%
0.58
+26%
0.68
+17%
0.85
+25%
1.11
+31%
1.11
N/A
0.67
-40%
0.45
-33%
-0.44
N/A
-0.46
-5%
0.01
N/A
0.26
+2 500%
0.39
+50%
0.07
-82%
0.04
-43%
0.22
+450%
0.04
-82%
-0.86
N/A
-0.81
+6%
-2.7
-233%
-2.75
-2%
0.02
N/A
0.14
+600%
0.18
+29%
0.24
+33%
0.26
+8%
0.26
N/A
0.3
+15%
0.31
+3%
-0.56
N/A
-0.7
-25%
-0.23
+67%
-0.22
+4%
0.58
N/A
0.68
+17%
0.12
-82%
0.22
+83%
0.19
-14%

See Also

Discover More