Hargreaves Services Plc (AIM:HSP)
London · Delayed Price · Currency is GBP · Price in GBX 772.00
-32.00 (-3.98%)
Jul 28, 2026, 8:17 AM GMT
Hargreaves Services Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 322.15 | 264.44 | 211.15 | 211.46 | 177.91 | 204.8 | |
Revenue Growth | 21.83% | 25.24% | -0.15% | 18.86% | -13.13% | -7.85% |
Cost of Revenue | 261.75 | 209.58 | 167.76 | 172.4 | 148.46 | 181.45 |
Gross Profit | 60.4 | 54.85 | 43.38 | 39.06 | 29.45 | 23.34 |
Selling, General & Admin | 43.89 | 40.3 | 33.92 | 32.18 | 24.52 | 29.23 |
Depreciation & Amortization Expenses | - | 0.19 | 0.19 | 0.18 | - | - |
Other Operating Expenses | - | - | - | - | 1.75 | 2.45 |
Total Operating Expenses | 43.89 | 40.49 | 34.11 | 32.35 | 26.27 | 31.68 |
Operating Income | 22.64 | 30.77 | 31.73 | 23.59 | 12.46 | -4.14 |
Interest Income | 2.59 | 2.01 | 2.08 | 1.61 | 0.82 | 0.65 |
Interest Expense | -3.89 | -3.96 | -2.8 | -2.57 | -0.77 | -1.88 |
Other Non-Operating Income (Expense) | 6.12 | 0.83 | 6.4 | 4.92 | 1.3 | 3.82 |
Total Non-Operating Income (Expense) | 4.83 | -1.11 | 5.68 | 3.97 | 1.35 | 2.59 |
Pretax Income | 26.43 | 17.46 | 16.68 | 27.16 | 32.16 | 14.37 |
Provision for Income Taxes | -4.64 | -2.72 | -4.46 | 0.77 | 0.35 | 2.03 |
Net Income | 31.07 | 20.17 | 21.13 | 27.93 | 32.51 | 16.41 |
Minority Interest in Earnings | 5.07 | 4 | 1.47 | 16.32 | 25.67 | 17.66 |
Earnings From Discontinued Operations | - | - | - | - | 2 | - |
Net Income to Common | 21.8 | 14.75 | 12.28 | 27.92 | 34.72 | 16.43 |
Net Income Growth | 47.76% | 20.17% | -56.02% | -19.60% | 111.37% | 280.67% |
Shares Outstanding (Basic) | 33 | 33 | 32 | 33 | 32 | 32 |
Shares Outstanding (Diluted) | 34 | 33 | 33 | 33 | 33 | 33 |
Shares Change | 0.56% | 1.28% | -0.52% | -0.46% | 0.26% | 1.06% |
EPS (Basic) | 0.66 | 0.45 | 0.38 | 0.86 | 1.07 | 0.51 |
EPS (Diluted) | 0.65 | 0.44 | 0.37 | 0.84 | 1.03 | 0.49 |
EPS Growth | 47.52% | 19.11% | -56.02% | -18.70% | 109.56% | 276.66% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
Free Cash Flow | 44.05 | 25.43 | 19.3 | 6.57 | -11.24 | 42.11 |
Free Cash Flow Growth | 73.26% | 31.74% | 193.67% | - | - | - |
Free Cash Flow Per Share | 1.31 | 0.76 | 0.58 | 0.20 | -0.34 | 1.27 |
Dividends Per Share | 0.380 | 0.370 | 0.360 | 0.090 | 0.084 | 0.072 |
Dividend Growth | 2.70% | 2.78% | 300.00% | 7.14% | 16.67% | 60.00% |
Gross Margin | 18.75% | 20.74% | 20.55% | 18.47% | 16.55% | 11.40% |
Operating Margin | 7.03% | 11.64% | 15.03% | 11.16% | 7.00% | -2.02% |
Profit Margin | 9.64% | 7.63% | 10.01% | 13.21% | 18.27% | 8.01% |
FCF Margin | 13.67% | 9.61% | 9.14% | 3.11% | -6.32% | 20.56% |
EBITDA | 43.05 | 49.74 | 48.14 | 38.34 | 21.12 | 7.06 |
EBITDA Margin | 13.36% | 18.81% | 22.80% | 18.13% | 11.87% | 3.45% |
EBIT | 22.64 | 30.77 | 31.73 | 23.59 | 12.46 | -4.14 |
EBIT Margin | 7.03% | 11.64% | 15.03% | 11.16% | 7.00% | -2.02% |
Effective Tax Rate | -17.56% | -15.56% | -26.73% | 2.84% | 1.08% | 14.14% |