SUPER HI INTERNATIONAL HOLDING LTD. (HDL) Income Statement
HDL 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsHDL revenue and net income
Where HDL's revenue goes
2025Each bar shows an amount and its share of revenue. HDL kept 4.3% of revenue as net income.
HDL profit margins
HDL growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +8.0% | +14.5% | +30.6% | — |
| Gross profit | −19.1% | +6.8% | +40.5% | — |
| Operating income | −78.8% | −31.6% | +12.4% | — |
| Net income | +67.3% | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
HDL quarterly EPS vs estimates
SUPER HI INTERNATIONAL HOLDING LTD. beat the analyst EPS estimate in 3 of the last 8 quarters. Next report: November 25, 2026 (estimate $0.01).
HDL income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Revenue | $841.6M | $779.6M | $687.5M | $560.6M | $312.4M | $221.4M | $233.1M |
| Cost of revenue | $651.5M | $544.6M | $483.7M | $404.5M | $269.0M | $186.6M | $197.6M |
| Gross profit | $190.1M | $235.0M | $203.9M | $156.1M | $43.4M | $34.8M | $35.5M |
| Research & development | — | $3.9M | — | — | — | — | — |
| Sales, general & admin | $75.6M | $34.8M | $34.6M | $26.0M | $15.1M | $11.5M | $11.9M |
| Total operating expenses | $148.5M | $38.8M | $34.6M | $26.0M | $15.1M | $11.5M | $11.9M |
| Operating income | $41.7M | $196.3M | $169.3M | $130.1M | $28.3M | $23.3M | $23.6M |
| Interest income | $7.7M | $5.1M | $1.8M | $1.1M | $1.5M | $888,000 | — |
| Interest expense | $11.5M | $20.5M | $19.0M | $20.9M | $24.9M | $17.7M | $11.7M |
| Income before taxes | $49.6M | $33.2M | $33.1M | −$32.2M | −$149.6M | −$51.7M | −$32.2M |
| Income taxes | $13.2M | $11.8M | $7.8M | $9.0M | $1.2M | $2.0M | $774,000 |
| Net income | $36.5M | $21.8M | $25.7M | −$41.2M | −$150.8M | −$53.8M | −$33.0M |
| EBITDA | $143.7M | $136.9M | $115.1M | $81.0M | −$43.1M | −$28.4M | −$12.8M |
| EPS (diluted) | $0.70 | −$0.06 | $0.04 | −$0.07 | −$0.27 | — | — |
| Gross margin | 22.6% | 30.1% | 29.7% | 27.8% | 13.9% | 15.7% | 15.2% |
| Operating margin | 5.0% | 25.2% | 24.6% | 23.2% | 9.1% | 10.5% | 10.1% |
| Net margin | 4.3% | 2.8% | 3.7% | −7.4% | −48.3% | −24.3% | −14.2% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $218.7M | $225.9M | $230.3M | $214.0M | $198.9M | $197.8M | $208.8M | $198.6M | $182.4M | $188.5M | $190.3M | $173.3M |
| Cost of revenue | $170.6M | $153.3M | $172.8M | $142.3M | $147.9M | $142.6M | $129.0M | $136.7M | $132.6M | $130.9M | $135.7M | $122.1M |
| Gross profit | $48.1M | $72.7M | $57.5M | $71.8M | $51.1M | $55.2M | $79.7M | $62.0M | $49.7M | $57.7M | $54.6M | $51.2M |
| Sales, general & admin | $7.7M | $8.0M | $31.5M | $8.0M | $12.2M | $8.9M | $26.7M | $6.9M | $10.2M | $5.9M | $10.4M | $8.4M |
| Total operating expenses | $38.7M | $58.0M | $40.6M | $59.0M | $12.2M | $8.6M | $184.9M | $9.0M | $10.2M | $8.4M | $10.4M | $8.3M |
| Operating income | $9.4M | $14.6M | $16.9M | $12.8M | $38.9M | $46.6M | $23.9M | $52.9M | $39.5M | $49.3M | $44.2M | $42.9M |
| Interest expense | $3.1M | $3.0M | $3.1M | $2.9M | $2.8M | $2.8M | $2.4M | $2.2M | $1.9M | $2.0M | $1.6M | $1.8M |
| Income before taxes | $2.8M | $9.0M | $8.5M | $6.3M | $19.5M | $15.1M | −$8.6M | $41.2M | $2.1M | −$1.5M | $25.4M | $358,000 |
| Income taxes | $4.7M | $4.9M | $4.1M | $2.7M | $3.1M | $3.3M | — | $3.6M | $2.2M | $3.1M | $2.2M | $1.8M |
| Net income | −$1.9M | $4.1M | $4.5M | $3.6M | $16.4M | $11.9M | −$11.3M | $37.7M | −$126,000 | −$4.5M | $23.5M | −$1.4M |
| EBITDA | $30.4M | $32.6M | $33.2M | $30.6M | $25.4M | $27.1M | — | $35.8M | $10.6M | $33.9M | $12.8M | $26.1M |
| EPS (diluted) | −$0.03 | $0.10 | $0.10 | $0.10 | $0.30 | $0.20 | −$0.02 | $0.06 | −$0.00 | −$0.10 | — | — |
| Gross margin | 22.0% | 32.2% | 25.0% | 33.5% | 25.7% | 27.9% | 38.2% | 31.2% | 27.3% | 30.6% | 28.7% | 29.5% |
| Operating margin | 4.3% | 6.5% | 7.3% | 6.0% | 19.6% | 23.6% | 11.5% | 26.7% | 21.7% | 26.2% | 23.2% | 24.8% |
| Net margin | −0.9% | 1.8% | 1.9% | 1.7% | 8.3% | 6.0% | −5.4% | 19.0% | −0.1% | −2.4% | 12.3% | −0.8% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in HDL's financial statements (latest annual report filed April 13, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
HDL financial results
In fiscal year 2025 (ended December 31, 2025), SUPER HI INTERNATIONAL HOLDING LTD. reported revenue of $841.6 million, up 8.0% from the year before. It had net income of $36.5 million (up 67.3%), a net profit margin of 4.3%. Diluted earnings per share came to $0.70. Over five years revenue grew at an average rate of 30.6% a year.
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HDL income statement FAQ
What is SUPER HI INTERNATIONAL HOLDING LTD.'s annual revenue?
SUPER HI INTERNATIONAL HOLDING LTD. reported total revenue of $841.6 million for fiscal year 2025, which ended on December 31, 2025. That was up 8.0% from $779.6 million the previous year.
Is SUPER HI INTERNATIONAL HOLDING LTD. profitable?
Yes. SUPER HI INTERNATIONAL HOLDING LTD. reported net income of $36.5 million in fiscal 2025, a net profit margin of 4.3%; its operating margin was 5.0%.
What is SUPER HI INTERNATIONAL HOLDING LTD.'s gross margin?
SUPER HI INTERNATIONAL HOLDING LTD.'s gross margin was 22.6% in fiscal 2025: for every $100 of revenue, SUPER HI INTERNATIONAL HOLDING LTD. kept $23 after the direct cost of its products and services.
How fast is SUPER HI INTERNATIONAL HOLDING LTD. growing?
Revenue grew 30.6% a year on average over the last five fiscal years, from $221.4 million to $841.6 million.
What are SUPER HI INTERNATIONAL HOLDING LTD.'s earnings per share?
SUPER HI INTERNATIONAL HOLDING LTD. earned $0.70 per diluted share in fiscal 2025, compared with $-0.06 a year earlier.
When will SUPER HI INTERNATIONAL HOLDING LTD. report its next earnings?
SUPER HI INTERNATIONAL HOLDING LTD. is expected to report results for the quarter ending September 30, 2026 on November 25, 2026.
When does SUPER HI INTERNATIONAL HOLDING LTD.'s fiscal year end?
SUPER HI INTERNATIONAL HOLDING LTD.'s fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on April 13, 2026.