Heron Statements
AX
Data from Heron`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
06 Aug, 2024
Expected release date:
12 Nov, 2024
Heron Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
36.024
3.9 %
100
10.518
29.2
25.506
-2.7 %
70.8
4.432
12.3
27.519
76.4
31.951
3 %
88.7
-6.445
-34.3 %
-17.9
—
0
-4.69
-13.02
-9.235
-192.2 %
-25.6
—
0
-9.235
-192.2 %
-25.6
-0.061
152.31
34.67
1.3 %
100
8.444
24.4
26.226
7.7 %
75.6
4.608
13.3
26.416
76.2
31.024
-10.3 %
89.5
-4.798
53.1 %
-13.8
—
0
1.638
4.7
-3.16
70.5 %
-9.1
—
0
-3.16
70.5 %
-9.1
-0.021
151.2
34.233
8.9 %
100
9.885
28.9
24.348
84 %
71.1
10.95
32
23.618
69
34.568
-9.4 %
101
-10.22
59 %
-29.9
—
0
-0.504
-1.5
-10.724
57.1 %
-31.3
—
0
-10.724
57.1 %
-31.3
-0.071
151.3
31.43
-1 %
100
18.21
57.9
13.23
14.1 %
42.1
13.56
43.1
24.6
78.3
38.15
-29.4 %
121.4
-24.93
41.2 %
-79.3
—
0
-0.08
-0.3
-25.01
40.5 %
-79.6
—
0
-25.01
40.5 %
-79.6
-0.17
144.99
31.76
7.2 %
100
20.16
63.5
11.6
-9.1 %
36.5
17.57
55.3
36.44
114.7
54.01
17.8 %
170.1
-42.4
-28.3 %
-133.5
—
0
0.34
1.1
-42.06
-28.3 %
-132.4
—
0
-42.06
-28.3 %
-132.4
-0.35
119.72
29.62
-1.4 %
100
16.85
56.9
12.76
-26.7 %
43.1
13.82
46.7
32.01
108.1
45.83
21.4 %
154.7
-33.06
-62.4 %
-111.6
—
0
0.3
1
-32.77
-64.9 %
-110.6
—
0
-32.77
-64.9 %
-110.6
-0.27
119.25
30.03
13.1 %
100
12.63
42.1
17.4
47 %
57.9
11.06
36.8
26.7
88.9
37.75
-29.7 %
125.7
-20.36
51.4 %
-67.8
—
0
0.49
1.6
-19.87
52.6 %
-66.2
—
0
-19.87
52.6 %
-66.2
-0.17
119.14
26.56
-3.9 %
100
14.72
55.4
11.84
3.3 %
44.6
25.55
96.2
28.18
106.1
53.72
-11.9 %
202.3
-41.88
15.4 %
-157.7
—
0
-0.03
-0.1
-41.91
25.6 %
-157.8
—
0
-41.91
25.6 %
-157.8
-0.38
111.74
27.63
17.8 %
100
16.18
58.6
11.46
-5.3 %
41.5
28.83
104.3
32.12
116.3
60.95
-18.8 %
220.6
-49.5
21.3 %
-179.2
—
0
-6.86
-24.8
-56.36
11.8 %
-204
—
0
-56.36
11.8 %
-204
-0.55
102.41
23.46
13.6 %
100
11.36
48.4
12.1
24.6 %
51.6
42.07
179.3
32.96
140.5
75.02
18.6 %
319.8
-62.92
-17.5 %
-268.2
—
0
-0.97
-4.1
-63.89
-16.9 %
-272.3
—
0
-63.89
-16.9 %
-272.3
-0.63
102.12
20.66
-11.1 %
100
10.94
53
9.71
-18.3 %
47
28.88
139.8
34.37
166.4
63.25
-0.5 %
306.1
-53.54
-3.5 %
-259.1
-1.98
-9.6
0.87
4.2
-54.65
-4.3 %
-264.5
—
0
-54.65
-4.3 %
-264.5
-0.54
102.01
23.23
3.5 %
100
11.35
48.9
11.88
50 %
51.1
28.6
123.1
34.99
150.6
63.59
-7 %
273.7
-51.71
14.5 %
-222.6
—
0
-0.7
-3.01
-52.41
14.1 %
-225.6
—
0
-52.41
14.1 %
-225.6
-0.51
101.91
22.44
12.1 %
100
14.52
64.7
7.92
-26.7 %
35.3
35.23
157
33.16
147.8
68.39
8.7 %
304.8
-60.47
-16 %
-269.5
—
0
-0.55
-2.5
-61.02
-16 %
-271.9
—
0
-61.02
-16 %
-271.9
-0.62
98.46
20.02
-2.9 %
100
9.21
46
10.81
-3.6 %
54
38.12
190.4
24.81
123.9
62.92
-13.2 %
314.3
-52.11
15 %
-260.3
—
0
-0.5
-2.5
-52.61
15.5 %
-262.8
—
0
-52.61
15.5 %
-262.8
-0.58
91.39
20.61
3.2 %
100
9.39
45.6
11.21
-12.4 %
54.4
44.45
215.7
28.06
136.1
72.51
1.9 %
351.8
-61.3
-5 %
-297.4
—
0
-0.99
-4.8
-62.28
-7 %
-302.2
—
0
-62.28
-7 %
-302.2
-0.68
91.08
19.97
-11.9 %
100
7.17
35.9
12.8
-6.3 %
64.1
49.18
246.3
22
110.2
71.18
2.6 %
356.4
-58.38
-4.7 %
-292.3
0.16
0.8
—
0
-58.23
-5.5 %
-291.6
—
0
-58.23
-5.5 %
-291.6
-0.64
90.85
22.67
-10.7 %
100
9.01
39.7
13.66
-7.6 %
60.3
44
194.1
25.41
112.1
69.41
2.8 %
306.2
-55.75
-5.7 %
-245.9
0.56
2.5
—
0
-55.19
-7 %
-243.4
—
0
-55.19
-7 %
-243.4
-0.61
90.75
25.4
-27.6 %
100
10.62
41.8
14.78
-23.1 %
58.2
36.89
145.2
30.62
120.6
67.51
-14.1 %
265.8
-52.73
11.2 %
-207.6
1.16
4.6
—
0
-51.58
10.9 %
-203.07
—
0
-51.58
10.9 %
-203.07
-0.57
90.41
35.08
-17.7 %
100
15.87
45.2
19.21
-24.5 %
54.8
48.28
137.6
30.29
86.3
78.58
30.4 %
224
-59.36
-70.3 %
-169.2
—
0
1.44
4.1
-57.92
-72.4 %
-165.1
—
0
-57.92
-72.4 %
-165.1
-0.65
89.19
42.62
16.3 %
100
17.2
40.4
25.43
10.2 %
59.7
34.71
81.4
25.57
60
60.28
-19.5 %
141.4
-34.85
32.7 %
-81.8
—
0
1.26
3
-33.6
33.1 %
-78.8
—
0
-33.6
33.1 %
-78.8
-0.42
79.94
36.66
16 %
100
13.59
37.1
23.07
38.6 %
62.9
41.43
113
33.43
91.2
74.85
-8 %
204.2
-51.78
20 %
-141.2
—
0
1.56
4.3
-50.22
20.3 %
-137
—
0
-50.22
20.3 %
-137
-0.63
79.55
31.6
9.6 %
100
14.96
47.3
16.64
-3.6 %
52.7
42.97
136
38.37
121.4
81.34
18.6 %
257.4
-64.7
-26.1 %
-204.7
—
0
1.69
5.3
-63.01
-27.1 %
-199.4
—
0
-63.01
-27.1 %
-199.4
-0.8
78.42
28.84
45.7 %
100
11.57
40.1
17.27
41.4 %
59.9
39.89
138.3
28.7
99.5
68.59
27 %
237.8
-51.31
-22.8 %
-177.9
—
0
1.76
6.1
-49.56
-29.2 %
-171.8
—
0
-49.56
-29.2 %
-171.8
-0.63
78.14
19.79
14.5 %
100
7.58
38.3
12.21
1.3 %
61.7
30.42
153.7
23.57
119.1
53.99
6.1 %
272.8
-41.78
-7.5 %
-211.1
—
0
3.43
17.3
-38.35
0.8 %
-193.8
—
0
-38.35
0.8 %
-193.8
-0.49
77.81
17.28
49.4 %
100
5.23
30.3
12.05
42.9 %
69.7
30.16
174.5
20.74
120
50.9
-15.8 %
294.6
-38.85
25.3 %
-224.8
—
0
0.18
1
-38.67
26 %
-223.8
—
0
-38.67
26 %
-223.8
-0.54
71.95
11.57
15.1 %
100
3.13
27.1
8.43
-3.3 %
72.9
39.56
341.9
20.86
180.3
60.43
-14.4 %
522.3
-51.99
16 %
-449.4
—
0
-0.28
-2.4
-52.27
16.4 %
-451.8
—
0
-52.27
16.4 %
-451.8
-0.81
64.72
10.05
17.3 %
1.34
8.72
16 %
47.76
22.85
70.6
44.6 %
-61.89
-49.8 %
-0.56
-0.04
-62.49
-49.2 %
—
-62.49
-49.2 %
-1.08
57.62
8.57
0.7 %
1.05
7.52
0.3 %
28.84
19.99
48.84
-1.5 %
-41.31
1.8 %
-0.55
—
-41.87
2.2 %
—
-41.87
2.2 %
-0.77
54.18
8.51
134.4 %
1.01
7.5
206.1 %
28.6
20.96
49.56
-4.2 %
-42.06
14.7 %
-0.74
—
-42.8
15 %
—
-42.8
15 %
-0.8
53.79
3.63
183.6 %
1.19
2.45
97.6 %
33.38
18.36
51.74
7.7 %
-49.3
-5.3 %
-1.03
—
-50.33
-4.9 %
—
-50.33
-4.9 %
-1
50.53
1.28
—
0.04
1.24
—
29.51
18.54
48.04
0.6 %
-46.8
1.9 %
-1.16
—
-47.96
1.1 %
—
-47.96
1.1 %
-1.22
39.29
—
—
—
—
—
30.24
17.49
47.73
10.8 %
-47.73
-10.8 %
—
-0.78
-48.51
-12.2 %
—
-48.51
-12.2 %
-1.24
39.11
—
—
—
—
—
27.29
15.78
43.07
29.3 %
-43.07
-29.3 %
-0.16
—
-43.23
-29.2 %
—
-43.23
-29.2 %
-1.17
37.05
—
—
—
—
—
16.09
17.22
33.31
7.2 %
-33.31
-7.2 %
-0.13
—
-33.45
-7.1 %
—
-33.45
-7.1 %
-0.92
36.23
—
—
—
—
—
16.26
14.8
31.06
38.1 %
-31.06
-38.1 %
-0.96
0.78
-31.24
-37.8 %
—
-31.24
-37.8 %
-0.87
36.05
—
—
—
—
—
14.24
8.25
22.49
-2.3 %
-22.49
2.3 %
—
-0.18
-22.67
1.9 %
—
-22.67
1.9 %
-0.63
35.77
—
—
—
—
—
16.18
6.84
23.01
13 %
-23.01
-13 %
—
-0.09
-23.11
-12.3 %
—
-23.11
-12.3 %
-0.74
31.04
—
—
—
—
—
14.5
5.86
20.36
4.4 %
-20.36
-4.4 %
-0.21
—
-20.57
0.2 %
—
-20.57
0.2 %
-0.7
29.39
—
—
—
—
—
13.9
5.59
19.5
2.9 %
-19.5
-2.9 %
-0.21
-0.92
-20.62
-7.5 %
—
-20.62
-7.5 %
-0.71
29.24
—
—
—
—
—
14.73
4.22
18.95
0.9 %
-18.95
-0.9 %
-0.24
—
-19.19
-0.9 %
—
-19.19
-0.9 %
-0.66
29
—
—
—
—
—
14.28
4.51
18.79
8.5 %
-18.79
-8.5 %
—
-0.22
-19.01
-8.4 %
—
-19.01
-8.4 %
-0.78
24.27
—
—
—
—
—
11.77
5.55
17.32
25.2 %
-17.32
-25.2 %
-0.22
—
-17.54
-24.9 %
—
-17.54
-24.9 %
-0.74
23.69
—
—
—
—
—
8.35
5.48
13.83
9.2 %
-13.83
-9.2 %
-0.21
—
-14.04
-9.1 %
—
-14.04
-9.1 %
-0.75
18.74
—
—
—
—
—
6.22
6.45
12.66
-16.8 %
-12.66
16.8 %
-0.21
—
-12.87
16.5 %
—
-12.87
16.5 %
-0.84
15.38
—
—
—
—
—
10.53
4.68
15.21
19.3 %
-15.21
-19.3 %
-0.2
—
-15.41
-19 %
—
-15.41
-19 %
-1.01
15.28
—
—
—
—
—
7.14
5.61
12.75
47.7 %
-12.75
-47.7 %
-0.2
—
-12.95
-46.7 %
—
-12.95
-67.3 %
-0.85
15.25
—
—
—
—
—
5.02
3.61
8.63
—
-8.63
—
-0.2
—
-8.83
—
—
-7.74
—
-0.51
15.11