Hill & Smith PLC (LON:HILS)
London · Delayed Price · Currency is GBP · Price in GBX 2,190.00
+5.00 (0.23%)
Aug 22, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 864 | 855.1 | 829.8 | 732.1 | 625.2 | 660.5 | Upgrade | |
Revenue Growth (YoY) | 3.88% | 3.05% | 13.35% | 17.10% | -5.34% | -4.92% | Upgrade |
Cost of Revenue | 514.8 | 513.3 | 513.1 | 461.6 | 389.2 | 415.9 | Upgrade |
Gross Profit | 349.2 | 341.8 | 316.7 | 270.5 | 236 | 244.6 | Upgrade |
Selling, General & Admin | 211.3 | 209 | 207.5 | 179.6 | 172 | 183.1 | Upgrade |
Other Operating Expenses | -0.5 | -0.5 | -0.4 | -0.3 | -0.7 | -1.6 | Upgrade |
Operating Expenses | 210.8 | 208.5 | 207.1 | 179.3 | 171.3 | 181.5 | Upgrade |
Operating Income | 138.4 | 133.3 | 109.6 | 91.2 | 64.7 | 63.1 | Upgrade |
Interest Expense | -10.3 | -10.8 | -10.2 | -7.2 | -5.7 | -6.8 | Upgrade |
Interest & Investment Income | 0.7 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | Upgrade |
EBT Excluding Unusual Items | 128.8 | 123 | 99.9 | 84.5 | 59.6 | 56.9 | Upgrade |
Merger & Restructuring Charges | - | - | -5.5 | -6.4 | - | -3.1 | Upgrade |
Impairment of Goodwill | -8.6 | -8.6 | - | -0.5 | -12.4 | -17.5 | Upgrade |
Asset Writedown | -7.7 | -7.7 | -0.6 | -5.9 | -3.6 | - | Upgrade |
Other Unusual Items | -2.3 | -2.2 | -0.6 | -2.4 | -0.8 | -0.8 | Upgrade |
Pretax Income | 110.2 | 104.5 | 93.2 | 69.3 | 42.8 | 35.5 | Upgrade |
Income Tax Expense | 29.3 | 28.1 | 24.4 | 16 | 14.4 | 11.5 | Upgrade |
Earnings From Continuing Operations | 80.9 | 76.4 | 68.8 | 53.3 | 28.4 | 24 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 3.4 | 5.8 | - | Upgrade |
Net Income | 80.9 | 76.4 | 68.8 | 56.7 | 34.2 | 24 | Upgrade |
Net Income to Common | 80.9 | 76.4 | 68.8 | 56.7 | 34.2 | 24 | Upgrade |
Net Income Growth | 5.34% | 11.05% | 21.34% | 65.79% | 42.50% | -50.41% | Upgrade |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade |
Shares Outstanding (Diluted) | 82 | 81 | 81 | 81 | 81 | 80 | Upgrade |
Shares Change (YoY) | 0.25% | 0.49% | 0.62% | -0.12% | 0.88% | 0.38% | Upgrade |
EPS (Basic) | 1.01 | 0.95 | 0.86 | 0.71 | 0.43 | 0.30 | Upgrade |
EPS (Diluted) | 0.99 | 0.94 | 0.85 | 0.70 | 0.43 | 0.30 | Upgrade |
EPS Growth | 5.32% | 10.47% | 20.70% | 65.33% | 41.99% | -50.66% | Upgrade |
Free Cash Flow | 115.1 | 107.7 | 102.5 | 31.2 | 47.9 | 76.4 | Upgrade |
Free Cash Flow Per Share | 1.41 | 1.32 | 1.26 | 0.39 | 0.59 | 0.96 | Upgrade |
Dividend Per Share | 0.505 | 0.490 | 0.430 | 0.350 | 0.310 | 0.267 | Upgrade |
Dividend Growth | 13.48% | 13.95% | 22.86% | 12.90% | 16.11% | 151.89% | Upgrade |
Gross Margin | 40.42% | 39.97% | 38.17% | 36.95% | 37.75% | 37.03% | Upgrade |
Operating Margin | 16.02% | 15.59% | 13.21% | 12.46% | 10.35% | 9.55% | Upgrade |
Profit Margin | 9.36% | 8.94% | 8.29% | 7.75% | 5.47% | 3.63% | Upgrade |
Free Cash Flow Margin | 13.32% | 12.60% | 12.35% | 4.26% | 7.66% | 11.57% | Upgrade |
EBITDA | 170.4 | 164.1 | 137.9 | 117.5 | 92 | 91.3 | Upgrade |
EBITDA Margin | 19.72% | 19.19% | 16.62% | 16.05% | 14.71% | 13.82% | Upgrade |
D&A For EBITDA | 32 | 30.8 | 28.3 | 26.3 | 27.3 | 28.2 | Upgrade |
EBIT | 138.4 | 133.3 | 109.6 | 91.2 | 64.7 | 63.1 | Upgrade |
EBIT Margin | 16.02% | 15.59% | 13.21% | 12.46% | 10.35% | 9.55% | Upgrade |
Effective Tax Rate | 26.59% | 26.89% | 26.18% | 23.09% | 33.65% | 32.39% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.