HSC 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: | 2024-02-29 | 2023-03-01 | 2022-02-24 | 2021-02-25 | 2020-02-21 | 2019-02-21 | 2018-02-22 | 2017-02-24 | 2016-02-26 | 2015-03-02 | 2014-02-27 | 2013-02-26 | 2012-02-28 | 2011-02-24 | 2010-02-23 | 2009-02-24 | 2008-02-29 | 2007-02-27 | 2006-03-13 | 2005-03-10 | 2004-03-11 | 2003-03-20 | 2002-03-21 | 2001-03-19 | 2000-03-21 | 1999-03-26 | 1998-03-24 | 1997-03-27 | 1996-03-26 | 1995-03-27 | 1994-03-29 | 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 | 2069225000 | 1889065000 | 1848399000 | 1863864000 | 1503742000 | 1722380000 | 1607062000 | 1451223000 | 1723092000 | 2065738000 | 2896520000 | 3046018000 | 3302740000 | 3038678000 | 2990577000 | 3967822000 | 3688160000 | 3423293000 | 2766210000 | 2502059000 | 2118516000 | 1976732000 | 2108474000 | 2004741000 | 1720800000 | 1735400000 | 1627500000 | 1557600000 | 1495500000 | 1357700000 | 1422300000 | 1624900000 | 1943100000 | 1759500000 | 1351200000 | 1279000000 | 1169200000 | 1130300000 | 1261200000 | |
| Cost of Revenue | 1633662000 | 1553335000 | 1490556000 | 1500811000 | 1144290000 | 1288737000 | 1220722000 | 1170463000 | 1356361000 | 1646786000 | 2234215000 | 2349516000 | 2570628000 | 2336879000 | 2252138000 | 2926420000 | 2685504000 | 2547580000 | 2099399000 | 1916384000 | 1604373000 | 1481764000 | 1594454000 | 1369787000 | 1199700000 | 1196000000 | 1112800000 | 1067600000 | 1042600000 | 961100000 | 1032300000 | 1240000000 | 1587900000 | 1407500000 | 1104400000 | 1001900000 | 854500000 | 825500000 | 931100000 | |
| Gross Profit | 435563000 | 335730000 | 357843000 | 363053000 | 359452000 | 433643000 | 386340000 | 280760000 | 366731000 | 418952000 | 662305000 | 696502000 | 732112000 | 701799000 | 738439000 | 1041402000 | 1002656000 | 875713000 | 666811000 | 585675000 | 514143000 | 494968000 | 514020000 | 634954000 | 521100000 | 539400000 | 514700000 | 490000000 | 452900000 | 396600000 | 390000000 | 384900000 | 355200000 | 352000000 | 246800000 | 277100000 | 314700000 | 304800000 | 330100000 | |
| Operating Expenses | 324549000 | 263952000 | 269467000 | 332569000 | 255173000 | 242716000 | 243541000 | 217291000 | 278195000 | 355481000 | 797104000 | 871292000 | 644463000 | 623368000 | 519783000 | 629414000 | 544851000 | 517244000 | 397863000 | 375826000 | 340251000 | 318997000 | 350405000 | 438892000 | 351500000 | 351800000 | 336400000 | 325300000 | 331300000 | 322000000 | 262900000 | 237200000 | 232100000 | 230200000 | 217700000 | 220000000 | 209500000 | 223200000 | 207200000 | |
| Research & Development | 1286000 | 690000 | 956000 | 3246000 | 4824000 | 5548000 | 4227000 | 4280000 | 4510000 | 6348000 | 9570000 | 9139000 | 6044000 | 4271000 | 3151000 | 5295000 | 3175000 | 3026000 | 2676000 | 2579000 | 3313000 | 2820000 | 3981000 | 5714000 | 7800000 | 7000000 | 6100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 312383000 | 268066000 | 272233000 | 327932000 | 252970000 | 238690000 | 234673000 | 200391000 | 242112000 | 285252000 | 481052000 | 503339000 | 647923000 | 532624000 | 520002000 | 602169000 | 538233000 | 507367000 | 393187000 | 368385000 | 329983000 | 312704000 | 322934000 | 274079000 | 207800000 | 213400000 | 211200000 | 212600000 | 203600000 | 222400000 | 188000000 | 180100000 | 174400000 | 173600000 | 161500000 | 166200000 | 153400000 | 171300000 | 157400000 | |
| Other Operating Expenses | 10880000 | -4804000 | -3722000 | 1391000 | -2621000 | -1522000 | 4641000 | 12620000 | 31573000 | 63881000 | 306482000 | 358814000 | -9504000 | 86473000 | -3370000 | 21950000 | 3443000 | 6851000 | 2000000 | 4862000 | 6955000 | 3473000 | 23490000 | 159099000 | 135900000 | 131400000 | 119100000 | 112700000 | 127700000 | 99600000 | 74900000 | 57100000 | 57700000 | 56600000 | 56200000 | 53800000 | 56100000 | 51900000 | 49800000 | |
| Operating Income | 111014000 | 71778000 | 88376000 | 30484000 | 104279000 | 190927000 | 142799000 | 63469000 | 88536000 | 63471000 | -134799000 | -174790000 | 87649000 | 78431000 | 218656000 | 411988000 | 457805000 | 358469000 | 268948000 | 209849000 | 173892000 | 175971000 | 163615000 | 196062000 | 169600000 | 187600000 | 178300000 | 164700000 | 121600000 | 74600000 | 127100000 | 147700000 | 123100000 | 121800000 | 29100000 | 57100000 | 105200000 | 81600000 | 122900000 | |
| Net Interest(Non Operating) | 110542000 | -71597000 | -61004000 | -59435000 | -42315000 | -35993000 | -45083000 | -49109000 | -45230000 | -45409000 | -47567000 | -43705000 | -45984000 | -57955000 | -59818000 | -69552000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 6670000 | 3559000 | 2231000 | 2174000 | 1975000 | 2155000 | 2469000 | 2475000 | 1574000 | 1702000 | 2087000 | 3676000 | 2751000 | 2668000 | 2928000 | 3608000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | -103872000 | 75156000 | 63235000 | 61609000 | 44290000 | 38148000 | 47552000 | 51584000 | 46804000 | 47111000 | 49654000 | 47381000 | 48735000 | 60623000 | 62746000 | 73160000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -240106000 | -123139000 | 10134000 | -2174000 | -5493000 | 2320000 | -2265000 | -93831000 | -8491000 | -9740000 | -966000 | 0 | 0 | 0 | 504000 | 901000 | -75366000 | -56577000 | -38679000 | -38610000 | -37990000 | -39272000 | -49820000 | -52454000 | -27300000 | -12700000 | -12700000 | 30600000 | 39700000 | 71500000 | 10000000 | -7100000 | -3500000 | -6200000 | -6900000 | -2700000 | 2600000 | 3800000 | -14900000 | |
| Income Before Tax | -18550000 | -122958000 | 37506000 | -31125000 | 56471000 | 157254000 | 95451000 | -79471000 | 34815000 | 8322000 | -183332000 | -218495000 | 41665000 | 20476000 | 159342000 | 343337000 | 382439000 | 301892000 | 230269000 | 171239000 | 135902000 | 136699000 | 113795000 | 143608000 | 142300000 | 174900000 | 165600000 | 195300000 | 161300000 | 146100000 | 137100000 | 140600000 | 119600000 | 115600000 | 22200000 | 54400000 | 107800000 | 85400000 | 108000000 | |
| Income Tax Expense | -28185000 | 10381000 | 9089000 | -2779000 | 20214000 | 12899000 | 83803000 | 6637000 | 27678000 | 27171000 | 34912000 | 35251000 | 49848000 | 4276000 | 18509000 | 91820000 | 117598000 | 97523000 | 64771000 | 49034000 | 41708000 | 42240000 | 36982000 | 46805000 | 51600000 | 67400000 | 65200000 | 76300000 | 63900000 | 59500000 | 56300000 | 49100000 | 43100000 | 43100000 | 10800000 | 23300000 | 44500000 | 35800000 | 47500000 | |
| Income Attributable to Non-Controlling Interest | 95756000 | 0 | 0 | 0 | 0 | 7298000 | 3826000 | -441000 | 949000 | 5943000 | 9697000 | 866000 | 3327000 | 9446000 | 22056000 | 10572000 | -34651000 | 7971000 | 8841000 | 994000 | 1977000 | 4353000 | 5088000 | 0 | 0 | 0 | -178400000 | 0 | 0 | 0 | -6800000 | 7200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -86121000 | -133339000 | 28417000 | -28346000 | 36257000 | 137057000 | 7822000 | -85667000 | 6188000 | -24792000 | -227941000 | -254612000 | -11510000 | 6754000 | 118777000 | 240945000 | 299492000 | 196398000 | 156657000 | 121211000 | 92217000 | 90106000 | 71725000 | 96803000 | 90700000 | 107500000 | 278800000 | 119000000 | 97400000 | 86600000 | 87600000 | 84300000 | 76500000 | 72500000 | 11400000 | 31100000 | 63300000 | 49600000 | 60500000 | |
| Depreciation and Amortization | 0 | 163849000 | 179038000 | 159702000 | 134877000 | 132785000 | 129937000 | 141486000 | 156475000 | 176326000 | 237041000 | 272117000 | 310441000 | 315239000 | 311531000 | 337949000 | 306413000 | 252982000 | 198065000 | 184371000 | 168935000 | 155661000 | 176531000 | 159099000 | 135900000 | 131400000 | 116500000 | 109400000 | 104900000 | 99600000 | 74900000 | 57100000 | 57700000 | 56600000 | 56200000 | 53800000 | 56100000 | 51900000 | 49800000 | |
| EBITDA | 111014000 | 235627000 | 267414000 | 190186000 | 239156000 | 323712000 | 272736000 | 204955000 | 245011000 | 239797000 | 102242000 | 97327000 | 398090000 | 393670000 | 530187000 | 749937000 | 764218000 | 611451000 | 467013000 | 394220000 | 342827000 | 331632000 | 340146000 | 355161000 | 305500000 | 319000000 | 294800000 | 274100000 | 226500000 | 174200000 | 202000000 | 204800000 | 180800000 | 178400000 | 85300000 | 110900000 | 161300000 | 133500000 | 172700000 | |
| Earnings Per Share (EPS) | -1.08 | -1.68 | 0.35 | -0.36 | 0.45 | 1.64 | 0.0971 | -1.07 | 0.0771 | -0.31 | -2.82 | -3.16 | -0.14 | 0.0838 | 1.48 | 2.88 | 3.56 | 2.34 | 1.88 | 1.47 | 1.13 | 1.12 | 0.9 | 1.21 | 1.11 | 1.18 | 2.86 | 0.6 | 0.96 | 0.86 | 0.88 | 0.83 | 0.73 | 0.69 | 0.11 | 0.29 | 0.58 | 0.42 | 0.51 | |
| Diluted Earnings Per Share | -1.08 | -1.68 | 0.35 | -0.36 | 0.45 | 1.64 | 0.0944 | -1.07 | 0.077 | -0.31 | -2.82 | -3.16 | -0.14 | 0.0836 | 1.47 | 2.87 | 3.53 | 2.33 | 1.86 | 1.46 | 1.13 | 1.11 | 0.9 | 1.21 | 1.11 | 1.17 | 2.83 | 0.6 | 0.96 | 0.86 | 0.88 | 0.83 | 0.73 | 0.69 | 0.11 | 0.29 | 0.58 | 0.42 | 0.51 | |
| Weighted Average Shares Outstanding | 79796000 | 79493000 | 79234000 | 78939000 | 79632000 | 83595000 | 80553000 | 80333000 | 80234000 | 80884000 | 80755000 | 80632000 | 80736000 | 80569000 | 80295000 | 83599000 | 84169000 | 83906000 | 83284000 | 82258000 | 81380000 | 80720000 | 79752000 | 79928000 | 81764000 | 91136000 | 97508000 | 199532000 | 100984000 | 100460000 | 99112000 | 101520000 | 104944000 | 104892000 | 104844000 | 105744000 | 108660000 | 117400000 | 119388000 | |
| Diluted Weighted Average Shares Outstanding | 79796000 | 79493000 | 80289000 | 78939000 | 81375000 | 83595000 | 82840000 | 80333000 | 80365000 | 80884000 | 80755000 | 80632000 | 80987000 | 80761000 | 80586000 | 84029000 | 84724000 | 84430000 | 84160000 | 83196000 | 81946000 | 81360000 | 80132000 | 80044000 | 82034000 | 91880342 | 98342152 | 199532000 | 100984000 | 100460000 | 99112000 | 101520000 | 104944000 | 104892000 | 104844000 | 105744000 | 108660000 | 117400000 | 119388000 |
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