Harel Mallac Ltd (HML)

Mauritius

Currency in MUR

26.95

0.00(0.00%)

Delayed Data22/01

Fair Value

Day's Range

26.95

26.95

52 wk Range

25.00

27.50

HML Income Statement

Featured here, the Income Statement (earnings report) for Harel Mallac Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

3,279.34

2,914.13

3,634.55

4,194.33

4,333.06

Total Revenues Growth

-23.12%

-11.14%

+24.72%

+15.4%

+3.31%

Cost Of Revenues

2,932.07

2,561.62

3,137.45

3,680.24

3,714.93

Gross Profit

347.27

352.52

497.1

514.09

618.12

Gross Profit Growth

-38.11%

+1.51%

+41.02%

+3.42%

+20.24%

Gross Profit Margin %

10.59%

12.1%

13.68%

12.26%

14.27%

Other Operating Expenses, Total

484.43

472.01

397.2

430.62

422.28

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-7.12%	-2.56%	-15.85%	+8.41%	-1.94%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	87.22	82.48	14.72	3.19	6.07
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	285.54	282.61	272.85	333.82	310.75

Operating Income

-137.15

-119.49

99.9

83.47

195.84

Operating Income Growth

-447.18%

+12.88%

+183.61%

-16.45%

+134.63%

EBIT Margin %

-4.18%

-4.1%

2.75%

1.99%

4.52%

Net Interest Expenses

-77.92

-74.63

-68.7

-76.65

-113.85

Net Interest Expenses Growth

-21.46%

+4.22%

+7.95%

-11.57%

-48.52%

Interest Expense, Total

-77.92

-74.63

-68.7

-76.65

-113.85

Interest And Investment Income

-

-

-

-

-

Other Non Operating Expenses, Total

95.83

-130.53

-64.66

78.69

75.75

EBT, Excl. Unusual Items

-119.24

-324.65

-33.46

85.51

157.74

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

13.17

0.65

5.37

6.54

41.39

EBT, Incl. Unusual Items

-145.25

-329.29

-3.48

92.05

199.14

EBT, Incl. Unusual Items Growth

-246.02%

-126.7%

+98.94%

+2,745.79%

+116.34%

EBT, Incl. Unusual Items Margin

-4.43%

-11.3%

-0.1%

2.19%

4.6%

Income Tax Expense

8.75

-11.37

11.6

16.29

36.47

Net Income to Company

-146.47

-336.57

-15.08

158.76

184.79

Minority Interest

61.34

46.77

-9.21

-21.7

-8.63

Net Income

-85.14

-289.81

-24.29

137.06

176.16

Net Income Growth

-225.53%

-240.4%

+91.62%

+664.3%

+28.52%

Net Income Margin %

-2.6%

-9.94%

-0.67%

3.27%

4.07%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

-92.67

-271.16

-24.29

54.07

154.05

Basic EPS - Continuing Operations

-8.23

-24.08

-2.16

4.8

13.68

Basic EPS - Continuing Operations Growth

-231.85%

-192.61%

+91.04%

+322.6%

+184.92%

Diluted EPS - Continuing Operations

-8.23

-24.08

-2.16

4.8

13.68

Diluted EPS - Continuing Operations Growth

-231.85%

-192.61%

+91.04%

+322.6%

+184.92%

Basic Weighted Average Shares Outstanding

11.26

11.26

11.26

11.26

11.26

Diluted Weighted Average Shares Outstanding

11.26

11.26

11.26

11.26

11.26

Dividend Per Share

1.4

-

-

-

-

Dividend Per Share Growth

-22.22%

-

-

-

-

EBITDA

-44.85

-34.57

176.23

150.19

265.78

EBITDA Growth

-133.56%

+22.91%

+609.72%

-14.78%

+76.96%

EBITDA Margin %

-1.37%

-1.19%

4.85%

3.58%

6.13%

EBIT

-137.15

-119.49

99.9

83.47

195.84

* In Millions of MUR (except for per share items)