HAL Trust

ENXTAM:HAL Stock Report

Market Cap: €10.2b

HAL Trust Past Earnings Performance

Past criteria checks 5/6

HAL Trust has been growing earnings at an average annual rate of 42.1%, while the Diversified Financial industry saw earnings growing at 17.4% annually. Revenues have been growing at an average rate of 25.9% per year. HAL Trust's return on equity is 7.4%, and it has net margins of 7.7%.

Key information

42.1%

Earnings growth rate

42.2%

EPS growth rate

Diversified Financial Industry Growth14.6%
Revenue growth rate25.9%
Return on equity7.4%
Net Margin7.7%
Next Earnings Update27 Mar 2025

Recent past performance updates

Recent updates

Why Investors Shouldn't Be Surprised By HAL Trust's (AMS:HAL) Low P/E

Sep 04
Why Investors Shouldn't Be Surprised By HAL Trust's (AMS:HAL) Low P/E

HAL Trust's (AMS:HAL) Price Is Right But Growth Is Lacking

May 21
HAL Trust's (AMS:HAL) Price Is Right But Growth Is Lacking

Little Excitement Around HAL Trust's (AMS:HAL) Earnings

Jan 02
Little Excitement Around HAL Trust's (AMS:HAL) Earnings

Revenue & Expenses Breakdown

How HAL Trust makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

ENXTAM:HAL Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2312,9881,0012,8540
30 Sep 2313,0651,1792,7900
30 Jun 2313,1421,3582,7260
31 Mar 2312,0291,0022,5360
31 Dec 2210,9156472,3460
30 Sep 229,5532,1272,1540
30 Jun 228,1913,6071,9630
31 Mar 227,9373,7391,9330
31 Dec 217,6833,8701,9030
30 Sep 217,2172,0331,7760
30 Jun 216,7521961,6490
31 Mar 216,118881,5960
31 Dec 205,483-201,5430
30 Sep 205,336-231,5870
30 Jun 205,188-271,6300
31 Mar 205,283891,5910
31 Dec 195,3772051,5520
30 Jun 193,107-18730
31 Mar 193,857-361,1610
31 Dec 184,608-711,4490
30 Sep 188,2341823,4010
30 Jun 188,1392103,3380
31 Mar 188,1563003,3170
31 Dec 178,1733913,2960
30 Sep 178,0635303,3150
30 Jun 177,9536703,3350
31 Mar 177,9527703,3300
31 Dec 167,9518713,3260
30 Sep 168,0577963,3350
30 Jun 168,1637213,3440
31 Mar 168,1096763,3220
31 Dec 158,0546303,3010
30 Sep 157,8806243,2020
30 Jun 157,7066183,1030
31 Mar 157,4985873,0520
31 Dec 147,2895573,0010
30 Sep 147,1685202,9350
30 Jun 147,0464832,8690
31 Mar 146,9944572,8500
31 Dec 136,9424312,8310

Quality Earnings: HAL has high quality earnings.

Growing Profit Margin: HAL's current net profit margins (7.7%) are higher than last year (5.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HAL has become profitable over the past 5 years, growing earnings by 42.1% per year.

Accelerating Growth: HAL's earnings growth over the past year (54.7%) exceeds its 5-year average (42.1% per year).

Earnings vs Industry: HAL earnings growth over the past year (54.7%) exceeded the Diversified Financial industry 10.8%.

Return on Equity

High ROE: HAL's Return on Equity (7.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 19:48
End of Day Share Price 2024/12/18 00:00
Earnings2023/12/31
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

HAL Trust is covered by 5 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Lotte TimmermansABN AMRO Bank N.V.
Pierre-Yves GauthierAlphaValue
Wouter VANDERHAEGHENKBC Securities NV