Hays plc (LON:HAS)
60.45
+1.20 (2.03%)
Jul 28, 2026, 10:58 AM GMT
Hays plc Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 6,494 | 6,607 | 6,949 | 7,583 | 6,589 | 5,648 | |
Revenue Growth | -1.71% | -4.92% | -8.36% | 15.09% | 16.65% | -4.74% |
Gross Profit | 929.7 | 972.4 | 1,114 | 1,295 | 1,189 | 918.1 |
Selling, General & Admin | 920.2 | 957.5 | 1,009 | 1,098 | 979.3 | 823 |
Other Operating Expenses | 8.8 | - | 80 | - | - | - |
Total Operating Expenses | 929 | 957.5 | 1,089 | 1,098 | 979.3 | 823 |
Operating Income | 10.6 | 14.9 | 25.1 | 197 | 210.1 | 95.1 |
Total Non-Operating Income (Expense) | -13.6 | -13.4 | -10.4 | -4.9 | -5.8 | -7 |
Pretax Income | -3 | 1.5 | 14.7 | 192.1 | 204.3 | 88.1 |
Provision for Income Taxes | -7.5 | -9.3 | -19.6 | -53.8 | -50.1 | -26.6 |
Net Income | 0.3 | 10.8 | 34.3 | 245.9 | 254.4 | 61.5 |
Net Income to Common | -10.5 | -7.8 | -4.9 | 138.3 | 154.2 | 61.5 |
Net Income Growth | - | - | - | -10.31% | 150.73% | 29.47% |
Shares Outstanding (Basic) | 1,594 | 1,590 | 1,587 | 1,610 | 1,672 | 1,677 |
Shares Outstanding (Diluted) | 1,601 | 1,601 | 1,600 | 1,624 | 1,692 | 1,693 |
Shares Change | 0.03% | 0.04% | -1.45% | -4.05% | -0.01% | 10.61% |
EPS (Basic) | -0.01 | -0.00 | -0.00 | 0.09 | 0.09 | 0.04 |
EPS (Diluted) | -0.01 | -0.00 | -0.00 | 0.09 | 0.09 | 0.04 |
EPS Growth | - | - | - | -6.48% | 150.28% | 17.42% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Free Cash Flow | 97.7 | 102.9 | 88.2 | 153.4 | 159.6 | -3.2 |
Free Cash Flow Growth | -5.05% | 16.67% | -42.50% | -3.89% | - | - |
Free Cash Flow Per Share | 0.06 | 0.06 | 0.06 | 0.09 | 0.09 | -0.00 |
Dividends Per Share | 0.004 | 0.012 | 0.030 | 0.030 | 0.029 | 0.012 |
Dividend Growth | -64.52% | -58.67% | 0% | 5.26% | 133.61% | - |
Gross Margin | 14.32% | 14.72% | 16.03% | 17.07% | 18.05% | 16.25% |
Operating Margin | 0.16% | 0.23% | 0.36% | 2.60% | 3.19% | 1.68% |
Profit Margin | 0.00% | 0.16% | 0.49% | 3.24% | 3.86% | 1.09% |
FCF Margin | 1.50% | 1.56% | 1.27% | 2.02% | 2.42% | -0.06% |
EBITDA | 70.2 | 77.5 | 91.4 | 263.9 | 274.2 | 163.1 |
EBITDA Margin | 1.08% | 1.17% | 1.32% | 3.48% | 4.16% | 2.89% |
EBIT | 10.6 | 14.9 | 25.1 | 197 | 210.1 | 95.1 |
EBIT Margin | 0.16% | 0.23% | 0.36% | 2.60% | 3.19% | 1.68% |
Effective Tax Rate | 250.00% | -620.00% | -133.33% | -28.01% | -24.52% | -30.19% |