Hargreaves Lansdown plc (LON: HL)
London
· Delayed Price · Currency is GBP · Price in GBp1,102.00
+1.50 (0.14%)
Aug 23, 2024, 3:38 PM GMT
Hargreaves Lansdown Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Year Ending | TTM | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
| Revenue | 764.9 | 764.9 | 735.1 | 583 | 631 | 550.9 | Upgrade
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| Revenue Growth (YoY) | 4.05% | 4.05% | 26.09% | -7.61% | 14.54% | 14.65% | Upgrade
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| Cost of Revenue | 203 | 203 | 178.2 | 155.5 | 119.8 | 101.2 | Upgrade
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| Gross Profit | 561.9 | 561.9 | 556.9 | 427.5 | 511.2 | 449.7 | Upgrade
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| Selling, General & Admin | 142.9 | 142.9 | 133.8 | 118.1 | 108.4 | 58.2 | Upgrade
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| Other Operating Expenses | 23.3 | 23.3 | 22.3 | 23.3 | 21.6 | 41.9 | Upgrade
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| Operating Expenses | 180.8 | 180.8 | 171.4 | 156.5 | 145.1 | 113.7 | Upgrade
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| Operating Income | 381.1 | 381.1 | 385.5 | 271 | 366.1 | 336 | Upgrade
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| Interest Expense | -0.3 | -0.3 | -0.4 | -0.5 | -0.7 | -0.7 | Upgrade
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| Interest & Investment Income | 29.9 | 29.9 | 15.8 | - | 1.1 | 2.8 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | 2.9 | -0.3 | 0.6 | 1.4 | Upgrade
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| EBT Excluding Unusual Items | 410.7 | 410.7 | 403.8 | 270.2 | 367.1 | 339.5 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 38.8 | Upgrade
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| Asset Writedown | -14.4 | -14.4 | - | -1 | -1.1 | - | Upgrade
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| Other Unusual Items | - | - | -1.1 | - | - | - | Upgrade
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| Pretax Income | 396.3 | 396.3 | 402.7 | 269.2 | 366 | 378.3 | Upgrade
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| Income Tax Expense | 103.1 | 103.1 | 79 | 53.4 | 69.7 | 65.1 | Upgrade
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| Earnings From Continuing Operations | 293.2 | 293.2 | 323.7 | 215.8 | 296.3 | 313.2 | Upgrade
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| Minority Interest in Earnings | - | - | 0.1 | 0.5 | 0.4 | -0.1 | Upgrade
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| Net Income | 293.2 | 293.2 | 323.8 | 216.3 | 296.7 | 313.1 | Upgrade
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| Net Income to Common | 293.2 | 293.2 | 323.8 | 216.3 | 296.7 | 313.1 | Upgrade
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| Net Income Growth | -9.45% | -9.45% | 49.70% | -27.10% | -5.24% | 26.56% | Upgrade
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| Shares Outstanding (Basic) | 474 | 474 | 474 | 474 | 474 | 474 | Upgrade
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| Shares Outstanding (Diluted) | 475 | 475 | 475 | 475 | 475 | 475 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.08% | 0.07% | -0.00% | -0.06% | -0.20% | Upgrade
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| EPS (Basic) | 0.62 | 0.62 | 0.68 | 0.46 | 0.63 | 0.66 | Upgrade
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| EPS (Diluted) | 0.62 | 0.62 | 0.68 | 0.46 | 0.63 | 0.66 | Upgrade
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| EPS Growth | -9.53% | -9.53% | 49.56% | -27.04% | -5.16% | 26.73% | Upgrade
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| Free Cash Flow | 342.1 | 342.1 | 211.8 | 260.1 | 323.2 | 259.6 | Upgrade
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| Free Cash Flow Per Share | 0.72 | 0.72 | 0.45 | 0.55 | 0.68 | 0.55 | Upgrade
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| Dividend Per Share | 0.432 | 0.432 | 0.415 | 0.397 | 0.385 | 0.375 | Upgrade
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| Dividend Growth | 4.10% | 4.10% | 4.53% | 3.12% | 2.67% | 11.28% | Upgrade
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| Gross Margin | 73.46% | 73.46% | 75.76% | 73.33% | 81.01% | 81.63% | Upgrade
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| Operating Margin | 49.82% | 49.82% | 52.44% | 46.48% | 58.02% | 60.99% | Upgrade
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| Profit Margin | 38.33% | 38.33% | 44.05% | 37.10% | 47.02% | 56.83% | Upgrade
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| Free Cash Flow Margin | 44.72% | 44.72% | 28.81% | 44.61% | 51.22% | 47.12% | Upgrade
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| EBITDA | 395.7 | 395.7 | 391.5 | 277.4 | 372.5 | 342 | Upgrade
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| EBITDA Margin | 51.73% | 51.73% | 53.26% | 47.58% | 59.03% | 62.08% | Upgrade
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| D&A For EBITDA | 14.6 | 14.6 | 6 | 6.4 | 6.4 | 6 | Upgrade
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| EBIT | 381.1 | 381.1 | 385.5 | 271 | 366.1 | 336 | Upgrade
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| EBIT Margin | 49.82% | 49.82% | 52.44% | 46.48% | 58.02% | 60.99% | Upgrade
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| Effective Tax Rate | 26.02% | 26.02% | 19.62% | 19.84% | 19.04% | 17.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.