Hill & Smith PLC (LON:HILS)
London · Delayed Price · Currency is GBP · Price in GBX 2,795.00
+20.00 (0.72%)
At close: Jun 5, 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 | 212.2 | 208.8 | 207.5 | 179.6 | 172 |
Other Operating Expenses | -0.3 | -0.5 | -0.4 | -0.3 | -0.7 |
Operating Expenses | 211.9 | 208.3 | 207.1 | 179.3 | 171.3 |
Operating Income | 141.6 | 133.5 | 109.6 | 91.2 | 64.7 |
Interest Expense | -8.7 | -10.8 | -10.2 | -7.2 | -5.7 |
Interest & Investment Income | 0.8 | 0.5 | 0.5 | 0.5 | 0.6 |
EBT Excluding Unusual Items | 133.7 | 123.2 | 99.9 | 84.5 | 59.6 |
Merger & Restructuring Charges | -6.8 | -1.9 | -5.5 | -6.4 | - |
Impairment of Goodwill | -6.7 | - | - | -0.5 | -12.4 |
Asset Writedown | -8 | -16.3 | -0.6 | -5.9 | -3.6 |
Other Unusual Items | -0.9 | -0.5 | -0.6 | -2.4 | -0.8 |
Pretax Income | 111.3 | 104.5 | 93.2 | 69.3 | 42.8 |
Income Tax Expense | 28.8 | 28.1 | 24.4 | 16 | 14.4 |
Earnings From Continuing Operations | 82.5 | 76.4 | 68.8 | 53.3 | 28.4 |
Earnings From Discontinued Operations | - | - | - | 3.4 | 5.8 |
Net Income | 82.5 | 76.4 | 68.8 | 56.7 | 34.2 |
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 | 0.43 |
EPS Growth | 8.20% | 10.47% | 20.70% | 65.33% | 41.99% |
Free Cash Flow | 106.7 | 107.7 | 102.5 | 31.2 | 47.9 |
Free Cash Flow Per Share | 1.31 | 1.32 | 1.26 | 0.39 | 0.59 |
Dividend 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 | 16.30% | 15.61% | 13.21% | 12.46% | 10.35% |
Profit Margin | 9.50% | 8.94% | 8.29% | 7.75% | 5.47% |
Free Cash Flow Margin | 12.28% | 12.60% | 12.35% | 4.26% | 7.66% |
EBITDA | 173.1 | 164.3 | 137.9 | 117.5 | 92 |
EBITDA Margin | 19.92% | 19.21% | 16.62% | 16.05% | 14.71% |
D&A For EBITDA | 31.5 | 30.8 | 28.3 | 26.3 | 27.3 |
EBIT | 141.6 | 133.5 | 109.6 | 91.2 | 64.7 |
EBIT Margin | 16.30% | 15.61% | 13.21% | 12.46% | 10.35% |
Effective Tax Rate | 25.88% | 26.89% | 26.18% | 23.09% | 33.65% |