H&T Group plc (AIM:HAT)
London
· Delayed Price · Currency is GBP · Price in GBX 385.00
-9.00 (-2.28%)
Mar 28, 2025, 5:40 PM GMT+1
H&T Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 265.37 | 220.78 | 173.94 | 122 | 129.12 | Upgrade
|
| Revenue Growth (YoY) | 20.20% | 26.92% | 42.58% | -5.51% | -19.41% | Upgrade
|
| Cost of Revenue | 109.98 | 93.54 | 72.03 | 45.64 | 46.32 | Upgrade
|
| Gross Profit | 155.39 | 127.24 | 101.92 | 76.36 | 82.8 | Upgrade
|
| Selling, General & Admin | 86.56 | 97.73 | 81.36 | 65.16 | 65.92 | Upgrade
|
| Operating Expenses | 86.56 | 97.73 | 81.36 | 65.16 | 65.92 | Upgrade
|
| Operating Income | 68.84 | 29.51 | 20.55 | 11.2 | 16.88 | Upgrade
|
| Interest Expense | -6.53 | -3.23 | -1.55 | -1.25 | -1.26 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.08 | - | 0.01 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 62.39 | 26.36 | 19.01 | 9.96 | 15.63 | Upgrade
|
| Asset Writedown | -33.33 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -2.1 | - | Upgrade
|
| Pretax Income | 29.06 | 26.36 | 19.01 | 7.86 | 15.63 | Upgrade
|
| Income Tax Expense | 6.83 | 5.28 | 4.09 | 1.82 | 3.07 | Upgrade
|
| Net Income | 22.23 | 21.08 | 14.91 | 6.04 | 12.56 | Upgrade
|
| Net Income to Common | 22.23 | 21.08 | 14.91 | 6.04 | 12.56 | Upgrade
|
| Net Income Growth | 5.43% | 41.38% | 146.72% | -51.89% | -24.73% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 40 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 43 | 40 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | 0.37% | 8.29% | 2.51% | 0.09% | 2.67% | Upgrade
|
| EPS (Basic) | 0.51 | 0.49 | 0.37 | 0.15 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.48 | 0.37 | 0.15 | 0.32 | Upgrade
|
| EPS Growth | 5.05% | 30.53% | 140.77% | -51.94% | -26.70% | Upgrade
|
| Free Cash Flow | 7.41 | -10.43 | -17.83 | -8.27 | 52.35 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -0.24 | -0.44 | -0.21 | 1.34 | Upgrade
|
| Dividend Per Share | 0.180 | 0.170 | 0.150 | 0.120 | 0.085 | Upgrade
|
| Dividend Growth | 5.88% | 13.33% | 25.00% | 41.18% | 80.85% | Upgrade
|
| Gross Margin | 58.55% | 57.63% | 58.59% | 62.59% | 64.13% | Upgrade
|
| Operating Margin | 25.94% | 13.37% | 11.82% | 9.18% | 13.08% | Upgrade
|
| Profit Margin | 8.38% | 9.55% | 8.57% | 4.95% | 9.73% | Upgrade
|
| Free Cash Flow Margin | 2.79% | -4.72% | -10.25% | -6.78% | 40.54% | Upgrade
|
| EBITDA | 74.07 | 34.37 | 24.42 | 14.69 | 20.29 | Upgrade
|
| EBITDA Margin | 27.91% | 15.57% | 14.04% | 12.04% | 15.72% | Upgrade
|
| D&A For EBITDA | 5.23 | 4.86 | 3.87 | 3.49 | 3.41 | Upgrade
|
| EBIT | 68.84 | 29.51 | 20.55 | 11.2 | 16.88 | Upgrade
|
| EBIT Margin | 25.94% | 13.37% | 11.82% | 9.18% | 13.08% | Upgrade
|
| Effective Tax Rate | 23.50% | 20.02% | 21.54% | 23.12% | 19.64% | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.