Hill & Smith PLC (LON:HILS)
London · Delayed Price · Currency is GBP · Price in GBX 2,935.00
+20.00 (0.69%)
At close: Aug 26, 2026
Hill & Smith Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,198 | 1,169 | 1,071 | 1,057 | 882.1 | 846.56 | |
Revenue Growth | 3.88% | 9.23% | 1.28% | 19.82% | 4.20% | -6.12% |
Cost of Revenue | 714.29 | 693.54 | 642.61 | 653.56 | 556.18 | 527 |
Gross Profit | 484.02 | 475.77 | 427.91 | 403.4 | 325.92 | 319.56 |
Selling, General & Admin | 298.34 | 285.6 | 261.4 | 264.3 | 216.4 | 232.9 |
Other Operating Expenses | -0.3 | -0.4 | -0.63 | -0.51 | -0.36 | -0.95 |
Operating Expenses | 298.05 | 285.2 | 260.78 | 263.79 | 216.04 | 231.95 |
Operating Income | 185.97 | 190.58 | 167.13 | 139.6 | 109.89 | 87.61 |
Interest Expense | -12.44 | -11.71 | -13.52 | -12.99 | -8.68 | -7.72 |
Interest & Investment Income | 0.86 | 1.08 | 0.63 | 0.64 | 0.6 | 0.81 |
EBT Excluding Unusual Items | 174.39 | 179.95 | 154.24 | 127.25 | 101.81 | 80.7 |
Merger & Restructuring Charges | -14.22 | -9.15 | -2.38 | -7.01 | -7.71 | - |
Impairment of Goodwill | -8.89 | -9.02 | - | - | -0.6 | -16.79 |
Asset Writedown | -12.61 | -10.77 | -20.41 | -0.76 | -7.11 | -4.87 |
Other Unusual Items | -4.19 | -1.21 | -0.63 | -0.76 | -2.89 | -1.08 |
Pretax Income | 134.47 | 149.8 | 130.83 | 118.71 | 83.5 | 57.95 |
Income Tax Expense | 38.71 | 38.76 | 35.18 | 31.08 | 19.28 | 19.5 |
Earnings From Continuing Operations | 95.76 | 111.04 | 95.65 | 87.63 | 64.22 | 38.46 |
Earnings From Discontinued Operations | - | - | - | - | 4.1 | 7.85 |
Net Income | 95.76 | 111.04 | 95.65 | 87.63 | 68.32 | 46.31 |
Net Income to Common | 95.76 | 111.04 | 95.65 | 87.63 | 68.32 | 46.31 |
Net Income Growth | -10.87% | 16.09% | 9.14% | 28.27% | 47.53% | 41.33% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | 81 |
Shares Change | -1.23% | -0.25% | 0.49% | 0.62% | -0.12% | 0.88% |
EPS (Basic) | 1.20 | 1.38 | 1.19 | 1.10 | 0.86 | 0.58 |
EPS (Diluted) | 1.19 | 1.37 | 1.18 | 1.08 | 0.85 | 0.58 |
EPS Growth | -9.84% | 16.32% | 8.58% | 27.60% | 47.12% | 40.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 104.97 | 143.61 | 134.83 | 130.56 | 37.59 | 64.86 |
Free Cash Flow Per Share | 1.30 | 1.77 | 1.66 | 1.61 | 0.47 | 0.81 |
Dividend Per Share | 0.719 | 0.713 | 0.613 | 0.548 | 0.422 | 0.420 |
Dividend Growth | 5.88% | 16.28% | 12.00% | 29.88% | 0.47% | 15.15% |
Gross Margin | 40.39% | 40.69% | 39.97% | 38.17% | 36.95% | 37.75% |
Operating Margin | 15.52% | 16.30% | 15.61% | 13.21% | 12.46% | 10.35% |
Profit Margin | 7.99% | 9.50% | 8.94% | 8.29% | 7.75% | 5.47% |
Free Cash Flow Margin | 8.76% | 12.28% | 12.60% | 12.35% | 4.26% | 7.66% |
EBITDA | 228.67 | 232.97 | 205.69 | 175.65 | 141.57 | 124.57 |
EBITDA Margin | 19.08% | 19.92% | 19.21% | 16.62% | 16.05% | 14.71% |
D&A For EBITDA | 42.69 | 42.4 | 38.56 | 36.05 | 31.69 | 36.97 |
EBIT | 185.97 | 190.58 | 167.13 | 139.6 | 109.89 | 87.61 |
EBIT Margin | 15.52% | 16.30% | 15.61% | 13.21% | 12.46% | 10.35% |
Effective Tax Rate | 28.79% | 25.88% | 26.89% | 26.18% | 23.09% | 33.65% |