Below are the financial statements of HAL Trust, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of EUR | 2024 | 2023 |
|---|---|---|
| Revenues | 12,373a | 12,343.8a |
| Income from marketable securities and deposits | 23.8a | 138.5a |
| Share of results from associates and joint ventures | 402.2a | 346.1a |
| Income from other financial assets | 155.6a | 168.8a |
| Income from real estate activities | 12.9a | -9.5a |
| Other income (net) | 105.2a | 70.5a |
| Total income | 13,072.7a | 13,058.2a |
| Usage of raw materials, consumables and other inventory | -5,597.5a | -5,903.6a |
| Employee expenses | -2,720.7a | -2,612.2a |
| Depreciation and impairment of property, plant, equipment and investment properties | -885.7a | -697.1a |
| Depreciation and impairment of right-of-use assets | -181a | -173.7a |
| Amortization and impairment of intangible assets | -240.5a | -460.7a |
| Other operating expenses | -1,576.4a | -1,607.9a |
| Total expenses | -11,201.8a | -11,455.2a |
| Operating profit | 1,870.9a | 1,603a |
| Financial expense | -260.7a | -324.4a |
| Other financial income | 132.3a | 83.2a |
| Profit before income tax | 1,742.5a | 1,361.8a |
| Income tax expense | -309.3a | -194.2a |
| Net profit | 1,433.2a | 1,167.6a |
| Attributable to | — | — |
| Owners of parent | 1,209.7a | 1,000.5a |
| Non-controlling interest | 223.5a | 167.1a |
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