Hill & Smith PLC (LON: HILS)
London
· Delayed Price · Currency is GBP · Price in GBX1,876.00
-4.00 (-0.21%)
Dec 23, 2024, 4:35 PM BST
Hill & Smith Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 831.7 | 829.8 | 732.1 | 625.2 | 660.5 | 694.7 | Upgrade
|
| Revenue Growth (YoY) | 3.57% | 13.35% | 17.10% | -5.34% | -4.92% | 8.90% | Upgrade
|
| Cost of Revenue | 513.3 | 513.1 | 461.6 | 389.2 | 415.9 | 438.2 | Upgrade
|
| Gross Profit | 318.4 | 316.7 | 270.5 | 236 | 244.6 | 256.5 | Upgrade
|
| Selling, General & Admin | 199 | 206.8 | 179.6 | 172 | 183.1 | 179 | Upgrade
|
| Other Operating Expenses | -0.1 | -0.4 | -0.3 | -0.7 | -1.6 | -1.9 | Upgrade
|
| Operating Expenses | 198.9 | 206.4 | 179.3 | 171.3 | 181.5 | 177.1 | Upgrade
|
| Operating Income | 119.5 | 110.3 | 91.2 | 64.7 | 63.1 | 79.4 | Upgrade
|
| Interest Expense | -10.2 | -10.2 | -7.2 | -5.7 | -6.8 | -7.4 | Upgrade
|
| Interest & Investment Income | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 109.8 | 100.6 | 84.5 | 59.6 | 56.9 | 72.5 | Upgrade
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| Merger & Restructuring Charges | -5.1 | -5.5 | -6.4 | - | -3.1 | -3.7 | Upgrade
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| Impairment of Goodwill | - | - | -0.5 | -12.4 | -17.5 | -5.8 | Upgrade
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| Asset Writedown | -1.3 | -1.3 | -5.9 | -3.6 | - | -1.2 | Upgrade
|
| Other Unusual Items | -0.6 | -0.6 | -2.4 | -0.8 | -0.8 | - | Upgrade
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| Pretax Income | 102.8 | 93.2 | 69.3 | 42.8 | 35.5 | 61.8 | Upgrade
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| Income Tax Expense | 26 | 24.4 | 16 | 14.4 | 11.5 | 13.4 | Upgrade
|
| Earnings From Continuing Operations | 76.8 | 68.8 | 53.3 | 28.4 | 24 | 48.4 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 3.4 | 5.8 | - | - | Upgrade
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| Net Income | 76.8 | 68.8 | 56.7 | 34.2 | 24 | 48.4 | Upgrade
|
| Net Income to Common | 76.8 | 68.8 | 56.7 | 34.2 | 24 | 48.4 | Upgrade
|
| Net Income Growth | 17.61% | 21.34% | 65.79% | 42.50% | -50.41% | 2.54% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | 0.93% | 0.62% | -0.12% | 0.88% | 0.38% | 0.13% | Upgrade
|
| EPS (Basic) | 0.96 | 0.86 | 0.71 | 0.43 | 0.30 | 0.61 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.85 | 0.70 | 0.43 | 0.30 | 0.61 | Upgrade
|
| EPS Growth | 16.16% | 20.70% | 65.33% | 41.99% | -50.66% | 2.53% | Upgrade
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| Free Cash Flow | 109.8 | 102.5 | 31.2 | 47.9 | 76.4 | 31.2 | Upgrade
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| Free Cash Flow Per Share | 1.35 | 1.27 | 0.39 | 0.59 | 0.96 | 0.39 | Upgrade
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| Dividend Per Share | 0.445 | 0.430 | 0.350 | 0.310 | 0.267 | 0.106 | Upgrade
|
| Dividend Growth | 20.27% | 22.86% | 12.90% | 16.10% | 151.89% | -66.67% | Upgrade
|
| Gross Margin | 38.28% | 38.17% | 36.95% | 37.75% | 37.03% | 36.92% | Upgrade
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| Operating Margin | 14.37% | 13.29% | 12.46% | 10.35% | 9.55% | 11.43% | Upgrade
|
| Profit Margin | 9.23% | 8.29% | 7.74% | 5.47% | 3.63% | 6.97% | Upgrade
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| Free Cash Flow Margin | 13.20% | 12.35% | 4.26% | 7.66% | 11.57% | 4.49% | Upgrade
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| EBITDA | 148.4 | 138.6 | 117.5 | 92 | 91.3 | 105.6 | Upgrade
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| EBITDA Margin | 17.84% | 16.70% | 16.05% | 14.72% | 13.82% | 15.20% | Upgrade
|
| D&A For EBITDA | 28.9 | 28.3 | 26.3 | 27.3 | 28.2 | 26.2 | Upgrade
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| EBIT | 119.5 | 110.3 | 91.2 | 64.7 | 63.1 | 79.4 | Upgrade
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| EBIT Margin | 14.37% | 13.29% | 12.46% | 10.35% | 9.55% | 11.43% | Upgrade
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| Effective Tax Rate | 25.29% | 26.18% | 23.09% | 33.64% | 32.39% | 21.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.