Hill & Smith PLC (LON:HILS)
London · Delayed Price · Currency is GBP · Price in GBX 2,995.00
+5.00 (0.17%)
At close: Jul 17, 2026
Hill & Smith Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 868.8 | 855.1 | 829.8 | 732.1 | 625.2 | |
Revenue Growth (YoY) | 1.60% | 3.05% | 13.35% | 17.10% | -5.34% |
Cost of Revenue | 515.3 | 513.3 | 513.1 | 461.6 | 389.2 |
Gross Profit | 353.5 | 341.8 | 316.7 | 270.5 | 236 |
Selling, General & Admin | 233.7 | 226.9 | 213.3 | 192.3 | 187.8 |
Other Operating Expenses | -0.3 | -0.5 | -0.4 | -0.3 | -0.7 |
Total Operating Expenses | 233.4 | 226.4 | 212.9 | 192 | 187.1 |
Operating Income | 120.1 | 115.4 | 103.8 | 78.5 | 48.9 |
Interest Income | 0.8 | 0.5 | 0.5 | 0.5 | 0.6 |
Interest Expense | -9.6 | -11.4 | -11.1 | -9.7 | -6.7 |
Total Non-Operating Income (Expense) | -8.8 | -10.9 | -10.6 | -9.2 | -6.1 |
Pretax Income | 111.3 | 104.5 | 93.2 | 69.3 | 42.8 |
Provision for Income Taxes | 28.8 | 28.1 | 24.4 | 16 | 14.4 |
Net Income | 82.5 | 76.4 | 68.8 | 53.3 | 28.4 |
Earnings From Discontinued Operations | - | - | - | 3.4 | 5.8 |
Net Income to Common | 82.5 | 76.4 | 68.8 | 56.7 | 34.2 |
Net Income Growth | 7.98% | 11.05% | 21.34% | 65.79% | 42.50% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 |
Shares Change (YoY) | -0.25% | 0.49% | 0.62% | -0.12% | 0.88% |
EPS (Basic) | 1.03 | 0.95 | 0.86 | 0.71 | 0.43 |
EPS (Diluted) | 1.02 | 0.94 | 0.85 | 0.70 | 0.42 |
EPS Growth | 8.20% | 10.47% | 20.74% | 65.65% | 41.67% |
Free Cash Flow | 105.4 | 105.4 | 100.2 | 20.6 | 31.2 |
Free Cash Flow Growth | - | 5.19% | 386.41% | -33.97% | -57.44% |
Free Cash Flow Per Share | 1.30 | 1.29 | 1.24 | 0.26 | 0.39 |
Dividends Per Share | 0.530 | 0.490 | 0.430 | 0.350 | 0.310 |
Dividend Growth | 8.16% | 13.95% | 22.86% | 12.90% | 16.11% |
Gross Margin | 40.69% | 39.97% | 38.17% | 36.95% | 37.75% |
Operating Margin | 13.82% | 13.50% | 12.51% | 10.72% | 7.82% |
Profit Margin | 9.50% | 8.93% | 8.29% | 7.28% | 4.54% |
FCF Margin | 12.13% | 12.33% | 12.08% | 2.81% | 4.99% |
EBITDA | 162.8 | 157.7 | 142.4 | 114.7 | 87.6 |
EBITDA Margin | 18.74% | 18.44% | 17.16% | 15.67% | 14.01% |
EBIT | 120.1 | 115.4 | 103.8 | 78.5 | 48.9 |
EBIT Margin | 13.82% | 13.50% | 12.51% | 10.72% | 7.82% |
Effective Tax Rate | 25.88% | 26.89% | 26.18% | 23.09% | 33.64% |