HAL Trust (HAL) Income Statement

	FY25	FY24	FY23	FY22	FY21	FY20	YoY
Revenue
Total Income / Revenue	€12.5B	€12.4B	€12.3B	€10.1B	€7.2B	€5.3B	+1.2%
Other Operating Income	€153.9M	€105.2M	€70.5M	€127.8M	€3.5B	€119.5M	+46.3%
Expenses
Staff Costs	€2.9B	€2.7B	€2.6B	€2.1B	€1.7B	€1.4B	+8.4%
Operating Expenses	€1.7B	€1.6B	€1.6B	€1.5B	€1.2B	€1.1B	+5.1%
Profit
Operating Profit	€2.4B	€1.9B	€1.6B	€806.9M	€4.5B	€531.3M	+29.9%
Finance Costs	€281.2M	€260.7M	€324.4M	€272.2M	€209.3M	€216.0M	+7.9%
Profit Before Tax	€2.2B	€1.7B	€1.4B	€681.2M	€4.3B	€393.1M	+27.9%
Tax Expense	€283.7M	€309.3M	€194.2M	€185.3M	€164.8M	€64.8M	-8.3%
Profit After Tax	€1.9B	€1.4B	€1.2B	€495.9M	€4.6B	€971.2M	+35.7%
Attributable to Shareholders	€1.6B	€1.2B	€1.0B	€646.8M	€4.3B	€622.8M	+32.0%
Minority Interests	€347.9M	€223.5M	€167.1M	-€150.9M	€311.0M	€348.4M	+55.7%
Total Comprehensive Income	€1.4B	€1.6B	€997.9M	€812.4M	€5.1B	€516.1M	-15.4%
Basic EPS	€17.68	€13.39	€11.17	€7.37	€49.63	€7.24	+32.0%
Diluted EPS	€17.68	€13.39	€11.17	€7.37	€49.63	€7.24	+32.0%

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HAL Trust — Income Statement