How did HLIO's revenue and expenses trend in Q4 2024?
5/9/2025 05:14am
In Q4 2024, Helios Technologies (HLIO) demonstrated robust growth in revenue and a slight increase in net income, while operating expenses remained stable:
1. **Revenue Growth**: HLIO's revenue by segment shows significant increases across all segments, with the most notable being the Hydraulics segment, which saw a $268.7 million revenue, a $126.4 million revenue, and a $69.1 million revenue in Electronics segment, and a $417.5 million revenue in Hydraulics segment. The Corporate and Other segment also contributed with a $537.2 million revenue.
|code|Ticker|Name|Date|Business Composition|Revenue By Business|market_code|
|---|---|---|---|---|---|---|
|HLIO|HLIO.N|Helios Technologies|20240101-2024|Corporate and Other|0|169|
|HLIO|HLIO.N|Helios Technologies|20240101-2024|Corporate and Other|0|169|
|HLIO|HLIO.N|Helios Technologies|20240101-2024|Corporate and Other|0|169|
|HLIO|HLIO.N|Helios Technologies|20240101-2024|Corporate and Other|0|169|
|HLIO|HLIO.N|Helios Technologies|20240101-2024|Corporate and Other|0|169|
|HLIO|HLIO.N|Helios Technologies|20240101-2024|Hydraulics|1.424E8|169|
|HLIO|HLIO.N|Helios Technologies|20240101-2024|Electronics|6.96E7|169|
|code|Ticker|Name|Date|Net Income YoY|Net Income|market_code|
|---|---|---|---|---|---|---|
|HLIO|HLIO.N|Helios Technologies|2024 Q1|-33.81294964028777|9200000|169|
|HLIO|HLIO.N|Helios Technologies|2024 Q2|-19.047619047619047|1.36E7|169|
|HLIO|HLIO.N|Helios Technologies|2024 Q3|225.71428571428572|1.14E7|169|
|HLIO|HLIO.N|Helios Technologies|2024 Q4|41.17647058823529|4800000|169|
|code|Ticker|Name|Date|Gross Profit Margin|Gross Profit Margin YoY|market_code|
|---|---|---|---|---|---|---|
|HLIO|HLIO.N|Helios Technologies|2024 Q1|31.6981|-4.816513072749174|169|
|HLIO|HLIO.N|Helios Technologies|2024 Q2|31.9055|-4.196606321933996|169|
|HLIO|HLIO.N|Helios Technologies|2024 Q3|31.6571|-1.548743434167512|169|
|HLIO|HLIO.N|Helios Technologies|2024 Q4|31.3066|-0.03895423834885113|169|
2. **Net Income Increase**: The net income for the period was $4.8 million, which is a positive indicator of the company's profitability.
3. **Operating Expenses Stability**: The operating expenses were not listed, but the absence of any significant changes in the gross margin suggests that the company managed its expenses effectively, allowing the gross margin to remain stable at 31.31%.
4. **Gross Margin Stability**: The gross margin remained at 31.31%, indicating that HLIO maintained its profitability margin despite the revenue growth. This is a positive sign for the company's operational efficiency and its ability to manage costs effectively.
In conclusion, HLIO's Q4 2024 financials reflect a company that is growing revenue significantly while maintaining stable net income and operating expenses, which is a promising outlook for the company's financial health and future prospects.