Hays plc (LON: HAS)
London
· Delayed Price · Currency is GBP · Price in GBX78.75
+0.55 (0.70%)
Dec 23, 2024, 4:35 PM BST
Hays plc Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 6,949 | 6,949 | 7,583 | 6,589 | 5,648 | 5,930 | Upgrade
|
| Revenue Growth (YoY) | -8.36% | -8.36% | 15.09% | 16.65% | -4.74% | -2.32% | Upgrade
|
| Cost of Revenue | 6,657 | 6,657 | 7,157 | 6,168 | 5,356 | 5,583 | Upgrade
|
| Gross Profit | 292.6 | 292.6 | 426.8 | 421.4 | 292.3 | 346.3 | Upgrade
|
| Selling, General & Admin | 158.1 | 158.1 | 158.9 | 142.1 | 128.6 | 139.9 | Upgrade
|
| Operating Expenses | 225.8 | 225.8 | 228.8 | 208.6 | 198.5 | 213.4 | Upgrade
|
| Operating Income | 66.8 | 66.8 | 198 | 212.8 | 93.8 | 132.9 | Upgrade
|
| Interest Expense | -12.2 | -12.2 | -7.9 | -5.1 | -6.1 | -7.3 | Upgrade
|
| Interest & Investment Income | 3.2 | 3.2 | 2 | 0.8 | 0.4 | 0.6 | Upgrade
|
| EBT Excluding Unusual Items | 57.8 | 57.8 | 192.1 | 208.5 | 88.1 | 126.2 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -4.2 | - | -19.6 | Upgrade
|
| Impairment of Goodwill | -15.3 | -15.3 | - | - | - | -20.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.4 | -0.4 | - | - | - | - | Upgrade
|
| Asset Writedown | -27.4 | -27.4 | - | - | - | - | Upgrade
|
| Pretax Income | 14.7 | 14.7 | 192.1 | 204.3 | 88.1 | 86.3 | Upgrade
|
| Income Tax Expense | 19.6 | 19.6 | 53.8 | 50.1 | 26.6 | 38.8 | Upgrade
|
| Earnings From Continuing Operations | -4.9 | -4.9 | 138.3 | 154.2 | 61.5 | 47.5 | Upgrade
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| Net Income | -4.9 | -4.9 | 138.3 | 154.2 | 61.5 | 47.5 | Upgrade
|
| Net Income to Common | -4.9 | -4.9 | 138.3 | 154.2 | 61.5 | 47.5 | Upgrade
|
| Net Income Growth | - | - | -10.31% | 150.73% | 29.47% | -70.62% | Upgrade
|
| Shares Outstanding (Basic) | 1,587 | 1,587 | 1,610 | 1,672 | 1,677 | 1,514 | Upgrade
|
| Shares Outstanding (Diluted) | 1,600 | 1,600 | 1,624 | 1,692 | 1,693 | 1,530 | Upgrade
|
| Shares Change (YoY) | -1.45% | -1.45% | -4.05% | -0.01% | 10.61% | 3.77% | Upgrade
|
| EPS (Basic) | -0.00 | -0.00 | 0.09 | 0.09 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.00 | 0.09 | 0.09 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | - | - | -6.48% | 150.27% | 17.42% | -71.74% | Upgrade
|
| Free Cash Flow | 88.2 | 88.2 | 153.4 | 159.6 | -3.2 | 344.8 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.06 | 0.09 | 0.09 | -0.00 | 0.23 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.029 | 0.012 | - | Upgrade
|
| Dividend Growth | 0% | 0% | 5.26% | 133.61% | - | - | Upgrade
|
| Gross Margin | 4.21% | 4.21% | 5.63% | 6.40% | 5.17% | 5.84% | Upgrade
|
| Operating Margin | 0.96% | 0.96% | 2.61% | 3.23% | 1.66% | 2.24% | Upgrade
|
| Profit Margin | -0.07% | -0.07% | 1.82% | 2.34% | 1.09% | 0.80% | Upgrade
|
| Free Cash Flow Margin | 1.27% | 1.27% | 2.02% | 2.42% | -0.06% | 5.81% | Upgrade
|
| EBITDA | 87.1 | 87.1 | 218.9 | 232.9 | 116.7 | 150.3 | Upgrade
|
| EBITDA Margin | 1.25% | 1.25% | 2.89% | 3.53% | 2.07% | 2.53% | Upgrade
|
| D&A For EBITDA | 20.3 | 20.3 | 20.9 | 20.1 | 22.9 | 17.4 | Upgrade
|
| EBIT | 66.8 | 66.8 | 198 | 212.8 | 93.8 | 132.9 | Upgrade
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| EBIT Margin | 0.96% | 0.96% | 2.61% | 3.23% | 1.66% | 2.24% | Upgrade
|
| Effective Tax Rate | 133.33% | 133.33% | 28.01% | 24.52% | 30.19% | 44.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.