Hargreaves Services Plc (AIM:HSP)
London · Delayed Price · Currency is GBP · Price in GBX 830.00
+6.00 (0.73%)
Sep 25, 2026, 4:35 PM GMT
Hargreaves Services Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 351.39 | 264.44 | 211.15 | 211.46 | 177.91 | |
Revenue Growth | 32.88% | 25.24% | -0.15% | 18.86% | -13.13% |
Cost of Revenue | 287.5 | 209.58 | 167.76 | 172.4 | 148.46 |
Gross Profit | 63.89 | 54.85 | 43.38 | 39.06 | 29.45 |
Selling, General & Admin | 50.24 | 40.4 | 33.55 | 31.88 | 26.26 |
Other Operating Expenses | -0.16 | -0.2 | -0.2 | -0.2 | - |
Operating Expenses | 50.08 | 40.2 | 33.35 | 31.68 | 26.26 |
Operating Income | 13.81 | 14.66 | 10.03 | 7.38 | 3.2 |
Interest Expense | -3.51 | -3.63 | -2.69 | -2.38 | -0.56 |
Interest & Investment Income | 2.39 | 1.95 | 1.63 | 1.22 | 0.63 |
Earnings From Equity Investments | 6.55 | 4.01 | 1.53 | 16.31 | 25.88 |
Currency Exchange Gain (Loss) | -0.28 | -0.22 | -0.11 | -0.19 | -0.21 |
Other Non Operating Income (Expenses) | 0.07 | 0.07 | 0.08 | 0.09 | 0.18 |
EBT Excluding Unusual Items | 19.03 | 16.83 | 10.47 | 22.44 | 29.11 |
Gain (Loss) on Sale of Assets | 14.25 | 0.63 | 6.2 | 4.72 | 1.3 |
Other Unusual Items | 7 | - | - | - | 1.75 |
Pretax Income | 40.27 | 17.46 | 16.68 | 27.16 | 32.16 |
Income Tax Expense | 9.59 | 2.72 | 4.46 | -0.77 | -0.35 |
Earnings From Continuing Operations | 30.68 | 14.74 | 12.22 | 27.93 | 32.51 |
Earnings From Discontinued Operations | - | - | - | - | 2 |
Net Income to Company | 30.68 | 14.74 | 12.22 | 27.93 | 34.51 |
Minority Interest in Earnings | 0.02 | 0.01 | 0.06 | -0.01 | 0.21 |
Net Income | 30.7 | 14.75 | 12.28 | 27.92 | 34.72 |
Net Income to Common | 30.7 | 14.75 | 12.28 | 27.92 | 34.72 |
Net Income Growth | 108.11% | 20.17% | -56.02% | -19.60% | 111.37% |
Shares Outstanding (Basic) | 33 | 33 | 32 | 33 | 32 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 |
Shares Change | -0.32% | 1.28% | -0.52% | -0.46% | 0.26% |
EPS (Basic) | 0.93 | 0.45 | 0.38 | 0.86 | 1.07 |
EPS (Diluted) | 0.92 | 0.44 | 0.37 | 0.84 | 1.04 |
EPS Growth | 108.77% | 18.65% | -55.79% | -19.22% | 110.84% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | 26.54 | 25.9 | 20.34 | 12.44 | -10.01 |
Free Cash Flow Per Share | 0.80 | 0.77 | 0.62 | 0.38 | -0.30 |
Dividend Per Share | 0.400 | 0.370 | 0.360 | 0.090 | 0.084 |
Dividend Growth | 8.11% | 2.78% | 300.00% | 7.14% | 16.67% |
Gross Margin | 18.18% | 20.74% | 20.55% | 18.47% | 16.55% |
Operating Margin | 3.93% | 5.54% | 4.75% | 3.49% | 1.80% |
Profit Margin | 8.74% | 5.58% | 5.82% | 13.20% | 19.52% |
Free Cash Flow Margin | 7.55% | 9.79% | 9.63% | 5.88% | -5.62% |
EBITDA | 16.52 | 17.31 | 12.5 | 9.23 | 5.71 |
EBITDA Margin | 4.70% | 6.54% | 5.92% | 4.37% | 3.21% |
D&A For EBITDA | 2.7 | 2.65 | 2.47 | 1.86 | 2.51 |
EBIT | 13.81 | 14.66 | 10.03 | 7.38 | 3.2 |
EBIT Margin | 3.93% | 5.54% | 4.75% | 3.49% | 1.80% |
Effective Tax Rate | 23.81% | 15.56% | 26.73% | - | - |