HALFF Income Statement - HAL Trust - Alpha Spread

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Price: 188 USD -0.97% Market Closed

Market Cap: $17B

Metric	FY2016 Dec 2016	FY2017 Dec 2017	FY2018 Dec 2018	FY2019 Dec 2019	FY2020 Dec 2020	FY2021 Dec 2021	FY2022 Dec 2022	FY2023 Dec 2023	FY2024 Dec 2024	FY2025 Dec 2025
Revenue	8.1B	8.1B	4.6B	5.2B	5.3B	7.3B	10B	12.6B	12.6B	12.8B
Cost of Revenue	(2.3B)	(2.3B)	(1.5B)	(1.7B)	(2B)	(3.1B)	(5B)	(6B)	(5.7B)	(5.4B)
Gross Profit	5.8B	5.8B	3.2B	3.5B	3.4B	4.2B	5B	6.7B	6.9B	7.5B
Operating Expenses	(4.9B)	(4.9B)	(2.7B)	(3B)	(2.9B)	(3.5B)	(4.3B)	(5.2B)	(5.4B)	(5.7B)
Selling, General & Administrative	(3.4B)	(3.4B)	(1.6B)	(1.7B)	(1.7B)	(2.1B)	(2.5B)	(3B)	(3.2B)	(3.5B)
R&D	(27.9m)	(26.6m)	(23.8m)	(29m)	(25.4m)	(25.1m)	(29.3m)	(18.8m)	(37.4m)	(41.6m)
Depreciation & Amortization	(585.6m)	(601.8m)	(433.4m)	(578.9m)	(596.1m)	(663.9m)	(873.5m)	(1.1B)	(1.1B)	(1.2B)
Other Operating Expenses	(832.3m)	(805.7m)	(596.6m)	(665.8m)	(607.9m)	(760m)	(907.5m)	(1B)	(1.1B)	(1B)
Operating Income	921m	912.7m	478.8m	493.1m	407.6m	709.2m	707.7m	1.5B	1.5B	1.7B
Net Interest Income (Expense)	(255.8m)	15.4m	(212m)	56.9m	94.2m	245.6m	865.4m	112.8m	248.2m	227m
Interest Expense	139.5m	144.9m	118.6m	131m	122.1m	149.9m	199.1m	250.6m	214.4m	212.7m
Non-Recurring Items	835.7m	(135.2m)	(23.9m)	145.8m	(120.6m)	3.4B	(935.8m)	(264.7m)	(13.4m)	281.7m
Total Other Income	(15.2m)	(13.1m)	(11.5m)	1.1m	11.9m	17.7m	43.9m	(4.2m)	24.5m	1.7m
Pre-Tax Income	1.5B	779.8m	231.4m	696.9m	393.1m	4.3B	681.2m	1.4B	1.7B	2.2B
Tax Provision	(207.9m)	(186.5m)	(81.4m)	(95.1m)	(64.8m)	(164.8m)	(185.3m)	(194.2m)	(309.3m)	(283.7m)
Income from Continuing Operations	1.3B	593.3m	150m	601.8m	328.3m	4.2B	495.9m	1.2B	1.4B	1.9B
Income to Minority Interest	(406.8m)	(202.8m)	(220.7m)	(397.1m)	(348.4m)	(311m)	150.9m	(167.1m)	(223.5m)	(347.9m)
Net Income	871m	390.5m	155.3m	665.5m	622.8m	4.3B	646.8m	1B	1.2B	1.6B
EPS (Diluted)	9.97	4.45	1.77	7.44	6.98	46.89	7.23	11.17	13.39	17.68

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