Hargreaves Lansdown plc (LON: HL)
London
· Delayed Price · Currency is GBP · Price in GBp1,095.50
+1.00 (0.09%)
Dec 20, 2024, 5:15 PM BST
Hargreaves Lansdown Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 764.9 | 764.9 | 735.1 | 583 | 631 | 550.9 | Upgrade
|
| Revenue Growth (YoY) | 4.05% | 4.05% | 26.09% | -7.61% | 14.54% | 14.65% | Upgrade
|
| Cost of Revenue | 203 | 203 | 179.3 | 313 | 119.8 | 101.2 | Upgrade
|
| Gross Profit | 561.9 | 561.9 | 555.8 | 270 | 511.2 | 449.7 | Upgrade
|
| Selling, General & Admin | 142.9 | 142.9 | 133.8 | - | 108.4 | 58.2 | Upgrade
|
| Other Operating Expenses | 23.3 | 23.3 | 22.3 | - | 21.6 | 41.9 | Upgrade
|
| Operating Expenses | 180.8 | 180.8 | 171.4 | - | 145.1 | 113.7 | Upgrade
|
| Operating Income | 381.1 | 381.1 | 384.4 | 270 | 366.1 | 336 | Upgrade
|
| Interest Expense | -0.3 | -0.3 | -0.4 | -0.8 | -0.7 | -0.7 | Upgrade
|
| Interest & Investment Income | 29.9 | 29.9 | 15.8 | - | 1.1 | 2.8 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 2.9 | - | 0.6 | 1.4 | Upgrade
|
| EBT Excluding Unusual Items | 410.7 | 410.7 | 402.7 | 269.2 | 367.1 | 339.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 38.8 | Upgrade
|
| Asset Writedown | -14.4 | -14.4 | - | - | -1.1 | - | Upgrade
|
| Pretax Income | 396.3 | 396.3 | 402.7 | 269.2 | 366 | 378.3 | Upgrade
|
| Income Tax Expense | 103.1 | 103.1 | 79 | 53.4 | 69.7 | 65.1 | Upgrade
|
| Earnings From Continuing Operations | 293.2 | 293.2 | 323.7 | 215.8 | 296.3 | 313.2 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.1 | 0.5 | 0.4 | -0.1 | Upgrade
|
| Net Income | 293.2 | 293.2 | 323.8 | 216.3 | 296.7 | 313.1 | Upgrade
|
| Net Income to Common | 293.2 | 293.2 | 323.8 | 216.3 | 296.7 | 313.1 | Upgrade
|
| Net Income Growth | -9.45% | -9.45% | 49.70% | -27.10% | -5.24% | 26.56% | Upgrade
|
| Shares Outstanding (Basic) | 474 | 474 | 474 | 474 | 474 | 474 | Upgrade
|
| Shares Outstanding (Diluted) | 475 | 475 | 475 | 475 | 475 | 475 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.08% | 0.07% | -0.01% | -0.06% | -0.20% | Upgrade
|
| EPS (Basic) | 0.62 | 0.62 | 0.68 | 0.46 | 0.63 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.62 | 0.68 | 0.46 | 0.63 | 0.66 | Upgrade
|
| EPS Growth | -9.53% | -9.53% | 49.56% | -27.04% | -5.16% | 26.73% | Upgrade
|
| Free Cash Flow | 342.1 | 342.1 | 211.8 | 260.1 | 323.2 | 259.6 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 0.72 | 0.45 | 0.55 | 0.68 | 0.55 | Upgrade
|
| Dividend Per Share | 0.432 | 0.432 | 0.415 | 0.397 | 0.385 | 0.375 | Upgrade
|
| Dividend Growth | 4.10% | 4.10% | 4.53% | 3.12% | 2.67% | 11.28% | Upgrade
|
| Gross Margin | 73.46% | 73.46% | 75.61% | 46.31% | 81.01% | 81.63% | Upgrade
|
| Operating Margin | 49.82% | 49.82% | 52.29% | 46.31% | 58.02% | 60.99% | Upgrade
|
| Profit Margin | 38.33% | 38.33% | 44.05% | 37.10% | 47.02% | 56.83% | Upgrade
|
| Free Cash Flow Margin | 44.72% | 44.72% | 28.81% | 44.61% | 51.22% | 47.12% | Upgrade
|
| EBITDA | 386.9 | 386.9 | 390.4 | 276.4 | 372.5 | 342 | Upgrade
|
| EBITDA Margin | 50.58% | 50.58% | 53.11% | 47.41% | 59.03% | 62.08% | Upgrade
|
| D&A For EBITDA | 5.8 | 5.8 | 6 | 6.4 | 6.4 | 6 | Upgrade
|
| EBIT | 381.1 | 381.1 | 384.4 | 270 | 366.1 | 336 | Upgrade
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| EBIT Margin | 49.82% | 49.82% | 52.29% | 46.31% | 58.02% | 60.99% | Upgrade
|
| 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.