HAL Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-06 | 2023-02-07 | 2022-02-04 | 2021-02-05 | 2020-02-11 | 2019-02-13 | 2018-02-09 | 2017-02-07 | 2016-02-05 | 2015-02-24 | 2014-02-07 | 2013-02-11 | 2012-02-16 | 2011-02-17 | 2010-02-17 | 2009-02-18 | 2008-02-22 | 2007-02-28 | 2006-03-13 | 2005-03-01 | 2004-03-08 | 2003-03-28 | 2002-03-12 | 2001-03-27 | 2000-03-14 | 1999-03-23 | 1998-02-24 | 1997-03-28 | 1996-03-11 | 1995-03-24 | 1994-03-11 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 | |
| Revenue | 23018000000 | 20297000000 | 15295000000 | 14445000000 | 22408000000 | 23995000000 | 20620000000 | 15887000000 | 23633000000 | 32870000000 | 29402000000 | 28503000000 | 24829000000 | 17973000000 | 14675000000 | 18279000000 | 15264000000 | 22504000000 | 21007000000 | 20466000000 | 16271000000 | 12572000000 | 13046000000 | 11944000000 | 14898000000 | 17353100000 | 8818600000 | 7385100000 | 5698700000 | 5740500000 | 6350800000 | 6525400000 | 7018800000 | 6925500000 | 5661200000 | 4896800000 | 3368000000 | 3509400000 | 4778700000 | |
| Cost of Revenue | 18658000000 | 16984000000 | 13256000000 | 12900000000 | 20123000000 | 21009000000 | 18355000000 | 15023000000 | 21113000000 | 27659000000 | 24931000000 | 24069000000 | 19693000000 | 14964000000 | 12479000000 | 14049000000 | 11525000000 | 18706000000 | 18146000000 | 19323000000 | 15268000000 | 12379000000 | 11575000000 | 11218000000 | 13182000000 | 14789400000 | 7668800000 | 6376900000 | 5037900000 | 5046100000 | 5813000000 | 5985500000 | 6292900000 | 6056800000 | 4936000000 | 0 | 2957300000 | 3636700000 | 4140300000 | |
| Gross Profit | 4360000000 | 3313000000 | 2039000000 | 1545000000 | 2285000000 | 2986000000 | 2265000000 | 864000000 | 2520000000 | 5211000000 | 4471000000 | 4434000000 | 5136000000 | 3009000000 | 2196000000 | 4230000000 | 3739000000 | 3798000000 | 2861000000 | 1143000000 | 1003000000 | 193000000 | 1471000000 | 726000000 | 1716000000 | 2563700000 | 1149800000 | 1008200000 | 660800000 | 694400000 | 537800000 | 539900000 | 725900000 | 868700000 | 725200000 | 4896800000 | 410700000 | -127300000 | 638400000 | |
| Operating Expenses | 277000000 | 606000000 | 239000000 | 182000000 | 2838000000 | 519000000 | 903000000 | 7642000000 | 2685000000 | 114000000 | 1333000000 | 275000000 | 399000000 | 0 | 202000000 | 220000000 | 241000000 | 314000000 | 199000000 | 306000000 | 283000000 | 305000000 | 387000000 | 264000000 | 1113000000 | 1187100000 | 343100000 | 504500000 | 277600000 | 459400000 | 670400000 | 681800000 | 630000000 | 532900000 | 486000000 | 4685900000 | 388000000 | 467400000 | 549300000 | |
| Research & Development | 408000000 | 345000000 | 321000000 | 309000000 | 404000000 | 390000000 | 360000000 | 329000000 | 487000000 | 601000000 | 588000000 | 460000000 | 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 | |
| Selling, General and Administrative | 226000000 | 256000000 | 227000000 | 182000000 | 227000000 | 254000000 | 256000000 | 228000000 | 200000000 | 309000000 | 333000000 | 275000000 | 399000000 | 229000000 | 207000000 | 282000000 | 293000000 | 450000000 | 380000000 | 361000000 | 330000000 | 335000000 | 387000000 | 352000000 | 514000000 | 600100000 | 33600000 | 236600000 | 33500000 | 197800000 | 218400000 | 321800000 | 335500000 | 283300000 | 241400000 | 0 | 174500000 | 186700000 | 206500000 | |
| Other Operating Expenses | -357000000 | 5000000 | -309000000 | -309000000 | 2207000000 | -125000000 | 287000000 | 7085000000 | 1998000000 | -796000000 | 412000000 | -460000000 | 0 | -229000000 | -5000000 | -62000000 | -52000000 | -136000000 | -181000000 | -55000000 | -47000000 | -30000000 | 0 | -88000000 | 599000000 | 587000000 | 309500000 | 267900000 | 244100000 | 261600000 | 452000000 | 360000000 | 294500000 | 249600000 | 244600000 | 4685900000 | 213500000 | 280700000 | 342800000 | |
| Operating Income | 4083000000 | 2707000000 | 1800000000 | 1363000000 | -553000000 | 2467000000 | 1362000000 | -6778000000 | -165000000 | 5097000000 | 3138000000 | 4159000000 | 4737000000 | 3009000000 | 1994000000 | 4010000000 | 3498000000 | 3484000000 | 2662000000 | 837000000 | 720000000 | -112000000 | 1084000000 | 462000000 | 603000000 | 1376600000 | 806700000 | 503700000 | 383200000 | 235000000 | -132600000 | -141900000 | 95900000 | 335800000 | 239200000 | 210900000 | 22700000 | -594700000 | 89100000 | |
| Net Interest(Non Operating) | -497000000 | -346000000 | -460000000 | -467000000 | -546000000 | -554000000 | -593000000 | -580000000 | -447000000 | -383000000 | -323000000 | -291000000 | -258000000 | -297000000 | -285000000 | -121000000 | 278000000 | 337000000 | 271000000 | 273000000 | 169000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 81000000 | 29000000 | 9000000 | 38000000 | 23000000 | 0 | 0 | 59000000 | 0 | 0 | 8000000 | 7000000 | 5000000 | 11000000 | 12000000 | 39000000 | 124000000 | 162000000 | 64000000 | 44000000 | 30000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 578000000 | 375000000 | 469000000 | 505000000 | 569000000 | 554000000 | 593000000 | 639000000 | 447000000 | 383000000 | 331000000 | 298000000 | 263000000 | 308000000 | 297000000 | 160000000 | -154000000 | -175000000 | -207000000 | -229000000 | -139000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -223000000 | -251000000 | -88000000 | -4116000000 | -23000000 | -99000000 | -87000000 | -267000000 | -324000000 | -2000000 | -51000000 | -46000000 | -30000000 | -57000000 | -27000000 | -726000000 | -316000000 | -372000000 | -441000000 | -459000000 | -277000000 | -116000000 | -130000000 | -127000000 | -91000000 | -1146900000 | -52300000 | -100000000 | -17500000 | 55700000 | -55000000 | 12300000 | -5500000 | 15100000 | 6600000 | -57500000 | 42300000 | 42100000 | 53400000 | |
| Income Before Tax | 3363000000 | 2110000000 | 1252000000 | -3220000000 | -1122000000 | 1814000000 | 682000000 | -7625000000 | -936000000 | 4712000000 | 2764000000 | 3822000000 | 4449000000 | 2655000000 | 1682000000 | 3163000000 | 3460000000 | 3449000000 | 2492000000 | 651000000 | 612000000 | -228000000 | 954000000 | 335000000 | 512000000 | 229700000 | 754400000 | 403700000 | 365700000 | 290700000 | -187600000 | -129600000 | 90400000 | 350900000 | 245800000 | 153400000 | 65000000 | -552600000 | 142500000 | |
| Income Tax Expense | 701000000 | 515000000 | -216000000 | -278000000 | 7000000 | 157000000 | 1131000000 | -1858000000 | -274000000 | 1275000000 | 648000000 | 1235000000 | 1439000000 | 853000000 | 518000000 | 1211000000 | 907000000 | 1144000000 | 79000000 | 241000000 | 234000000 | 80000000 | 384000000 | 129000000 | 214000000 | 244400000 | 300000000 | 103300000 | 131900000 | 112900000 | -26600000 | -6100000 | 63800000 | 153500000 | 112100000 | 68800000 | 16900000 | -37400000 | 113800000 | |
| Income Attributable to Non-Controlling Interest | 24000000 | 23000000 | 11000000 | 0 | 0 | 1000000 | 14000000 | -4000000 | 9000000 | -63000000 | -9000000 | -48000000 | 171000000 | -33000000 | 19000000 | 414000000 | -946000000 | -43000000 | 55000000 | 1389000000 | 1198000000 | 690000000 | -239000000 | -295000000 | -140000000 | 0 | 0 | 0 | 65500000 | 0 | 0 | 13800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 2638000000 | 1572000000 | 1457000000 | -2942000000 | -1129000000 | 1656000000 | -463000000 | -5763000000 | -671000000 | 3500000000 | 2125000000 | 2635000000 | 2839000000 | 1835000000 | 1145000000 | 1538000000 | 3499000000 | 2348000000 | 2358000000 | -979000000 | -820000000 | -998000000 | 809000000 | 501000000 | 438000000 | -14700000 | 454400000 | 300400000 | 168300000 | 177800000 | -161000000 | -137300000 | 26600000 | 197400000 | 133700000 | 84600000 | 48100000 | -515200000 | 28700000 | |
| Depreciation and Amortization | 998000000 | 718000000 | 766000000 | -3020000000 | 1625000000 | 1606000000 | 1556000000 | 1503000000 | 1835000000 | 2126000000 | 1900000000 | 1628000000 | 1359000000 | 1119000000 | 931000000 | 738000000 | 583000000 | 527000000 | 504000000 | 509000000 | 518000000 | 505000000 | 531000000 | 503000000 | 599000000 | 587000000 | 309500000 | 267900000 | 244100000 | 261600000 | 452000000 | 360000000 | 294500000 | 249600000 | 244600000 | 0 | 213500000 | 280700000 | 342800000 | |
| EBITDA | 5081000000 | 3425000000 | 2566000000 | -1657000000 | 1072000000 | 4073000000 | 2918000000 | -5275000000 | 1670000000 | 7223000000 | 5038000000 | 5787000000 | 6096000000 | 4128000000 | 2925000000 | 4748000000 | 4081000000 | 4011000000 | 3166000000 | 1346000000 | 1238000000 | 393000000 | 1615000000 | 965000000 | 1202000000 | 1963600000 | 1116200000 | 771600000 | 627300000 | 496600000 | 319400000 | 218100000 | 390400000 | 585400000 | 483800000 | 210900000 | 236200000 | -314000000 | 431900000 | |
| Earnings Per Share (EPS) | 2.93 | 1.74 | 1.63 | -3.34 | -1.29 | 1.89 | -0.53 | -6.69 | -0.79 | 4.13 | 2.37 | 2.85 | 3.09 | 2.02 | 1.27 | 1.75 | 3.83 | 2.32 | 2.33 | -1.12 | -0.94 | -1.16 | 0.95 | 0.57 | 0.5 | -0.0167 | 0.9 | 0.57 | 0.34 | 0.39 | -0.31 | -0.31 | 0.05 | 0.41 | 0.32 | 0.2 | 0.11 | -1.21 | 0.07 | |
| Diluted Earnings Per Share | 2.92 | 1.73 | 1.63 | -3.34 | -1.29 | 1.89 | -0.53 | -6.69 | -0.79 | 4.11 | 2.36 | 2.84 | 3.08 | 2.01 | 1.27 | 1.7 | 3.68 | 2.23 | 2.27 | -1.11 | -0.94 | -1.16 | 0.94 | 0.56 | 0.49 | -0.0167 | 0.88 | 0.57 | 0.34 | 0.39 | -0.31 | -0.31 | 0.05 | 0.41 | 0.32 | 0.2 | 0.11 | -1.21 | 0.07 | |
| Weighted Average Shares Outstanding | 899000000 | 904000000 | 892000000 | 881000000 | 875000000 | 875000000 | 870000000 | 861000000 | 853000000 | 848000000 | 898000000 | 926000000 | 918000000 | 908000000 | 900000000 | 877000000 | 913000000 | 1014000000 | 1010000000 | 874000000 | 868000000 | 864000000 | 856000000 | 884000000 | 880000000 | 878000000 | 505785124 | 522597403 | 496486486 | 456800000 | 527868852 | 435873016 | 532000000 | 475662651 | 424444444 | 412682927 | 418260870 | 424032922 | 410000000 | |
| Diluted Weighted Average Shares Outstanding | 902000000 | 908000000 | 892000000 | 881000000 | 875000000 | 877000000 | 870000000 | 861000000 | 853000000 | 852000000 | 902000000 | 928000000 | 922000000 | 911000000 | 902000000 | 904000000 | 950000000 | 1054000000 | 1038000000 | 882000000 | 874000000 | 864000000 | 860000000 | 892000000 | 886000000 | 878000000 | 514285714 | 522597403 | 496486486 | 457272727 | 527868852 | 435873016 | 532000000 | 475662651 | 424444444 | 412682927 | 418260870 | 424032922 | 410000000 |
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