Financials in USD. Standardized financial statements.
A compact view of how Henderson Investment Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.47B | $1.53B | $1.55B | $1.79B | $1.77B | $1.83B | $1.71B | $1.50B | $834.00M | $871.00M |
| Revenue Growth? | -4.5% | -1.0% | -13.2% | +0.9% | -3.2% | +7.1% | +14.1% | +79.4% | -4.2% | 0.0% |
| Cost of Revenue? | $1.68B | $1.53B | $1.48B | $1.62B | $1.58B | $1.58B | $1.46B | $1.28B | $673.00M | $687.00M |
| Gross Profit? | -$218.63M | $7.00M | $69.00M | $163.00M | $188.00M | $248.00M | $243.00M | $219.00M | $161.00M | $184.00M |
| Gross Margin? | -14.9% | +0.5% | +4.4% | +9.1% | +10.6% | +13.6% | +14.2% | +14.6% | +19.3% | +21.1% |
| Operating Expenses? | -$166.72M | $116.00M | $120.00M | $122.00M | $121.00M | $70.00M | $153.00M | $127.00M | $90.00M | $83.00M |
| Operating Income? | -$51.91M | -$109.00M | -$51.00M | $46.00M | $67.00M | $178.00M | $116.00M | $92.00M | $38.00M | $119.00M |
| EBITDA? | $227.61M | $209.00M | $245.00M | $323.00M | $333.00M | $452.00M | $369.00M | $132.00M | $73.00M | $138.00M |
| Income Before Tax | -$80.86M | -$150.00M | -$86.00M | $5.00M | $41.00M | $142.00M | $72.00M | $116.00M | $125.00M | $119.00M |
| Income Tax Expense | -$13.98M | -$25.00M | -$14.00M | $0 | $7.00M | $15.00M | $10.00M | $19.00M | $15.00M | $19.00M |
| Net Income? | -$66.89M | -$125.00M | -$72.00M | -$5.00M | $34.00M | $127.00M | $62.00M | $97.00M | $111.00M | $100.00M |
| EPS? | $-0.11 | $-0.20 | $-0.12 | $0.01 | $0.06 | $0.21 | $0.10 | $0.16 | $0.18 | $0.17 |
| Diluted EPS? | $-0.11 | $-0.20 | $-0.12 | $0.01 | $0.06 | $0.21 | $0.10 | $0.16 | $0.18 | $0.17 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality