Halfords Group plc (LON:HFD)
London · Delayed Price · Currency is GBP · Price in GBX 236.00
+4.00 (1.72%)
Jul 24, 2026, 4:47 PM GMT
Halfords Group Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 3, 2026 | Mar '25 Mar 28, 2025 | Mar '24 Mar 29, 2024 | Mar '23 Mar 31, 2023 | Apr '22 Apr 1, 2022 |
| 1,802 | 1,715 | 1,697 | 1,573 | 1,382 | |
Revenue Growth (YoY) | 5.04% | 1.10% | 7.87% | 13.77% | 6.97% |
Cost of Revenue | 848.8 | 846.1 | 873.9 | 804 | 660.7 |
Gross Profit | 952.9 | 869.1 | 822.6 | 768.7 | 721.7 |
Selling, General & Admin | 898.2 | 888.7 | 770.7 | 717.6 | 613.8 |
Other Operating Expenses | -0.4 | -0.7 | - | - | - |
Total Operating Expenses | 897.8 | 888 | 770.7 | 717.6 | 613.8 |
Operating Income | 55.1 | -18.9 | 51.9 | 51.1 | 107.9 |
Interest Expense | - | - | - | - | -11.3 |
Other Non-Operating Income (Expense) | -11.5 | -11.1 | -13.1 | -12.1 | -11.3 |
Total Non-Operating Income (Expense) | -11.5 | -11.1 | -13.1 | -12.1 | -22.6 |
Pretax Income | 43.6 | -30 | 38.8 | 39 | 96.6 |
Provision for Income Taxes | 11 | 3.8 | 9.8 | 8.1 | 18.9 |
Net Income | 32.6 | -33.8 | 29 | 30.9 | 77.7 |
Minority Interest in Earnings | -0.3 | -0.2 | - | - | - |
Earnings From Discontinued Operations | - | - | -12.1 | -2.8 | - |
Net Income to Common | 32.9 | -33.6 | 16.9 | 28.1 | 77.7 |
Net Income Growth | - | - | -39.86% | -63.83% | 46.05% |
Shares Outstanding (Basic) | 216 | 218 | 217 | 217 | 205 |
Shares Outstanding (Diluted) | 225 | 227 | 226 | 227 | 214 |
Shares Change (YoY) | -0.97% | 0.66% | -0.66% | 6.41% | 5.79% |
EPS (Basic) | 0.15 | -0.15 | 0.08 | 0.13 | 0.38 |
EPS (Diluted) | 0.15 | -0.15 | 0.07 | 0.12 | 0.36 |
EPS Growth | - | - | -40.32% | -65.93% | 37.88% |
Free Cash Flow | 146.2 | 162.8 | 156 | 121.5 | 95.2 |
Free Cash Flow Growth | -10.20% | 4.36% | 28.39% | 27.63% | -62.87% |
Free Cash Flow Per Share | 0.65 | 0.72 | 0.69 | 0.53 | 0.45 |
Dividends Per Share | 0.090 | 0.088 | 0.080 | 0.100 | 0.090 |
Dividend Growth | 2.27% | 10.00% | -20.00% | 11.11% | 80.00% |
Gross Margin | 52.89% | 50.67% | 48.49% | 48.88% | 52.21% |
Operating Margin | 3.06% | -1.10% | 3.06% | 3.25% | 7.81% |
Profit Margin | 1.81% | -1.97% | 1.71% | 1.96% | 5.62% |
FCF Margin | 8.11% | 9.49% | 9.20% | 7.73% | 6.89% |
EBITDA | 183.8 | 112.2 | 179.1 | 174.7 | 214.2 |
EBITDA Margin | 10.20% | 6.54% | 10.56% | 11.11% | 15.49% |
EBIT | 55.1 | -18.9 | 51.9 | 51.1 | 107.9 |
EBIT Margin | 3.06% | -1.10% | 3.06% | 3.25% | 7.81% |
Effective Tax Rate | 25.23% | -12.67% | 25.26% | 20.77% | 19.57% |