Helical plc (LON:HLCL)
London · Delayed Price · Currency is GBP · Price in GBX 188.40
+3.40 (1.84%)
Jun 12, 2026, 4:35 PM GMT
Helical Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Rental Revenue | 33.25 | 31.96 | 39.91 | 49.85 | 51.15 |
Other Revenue | 0.46 | 1.37 | -2.06 | -1.1 | 1.41 |
| 33.71 | 33.33 | 37.84 | 48.75 | 52.56 | |
Revenue Growth (YoY | 1.14% | -11.93% | -22.37% | -7.26% | 46.63% |
Property Expenses | 15.18 | 15.39 | 14.45 | 13.57 | 14.23 |
Selling, General & Administrative | 8.66 | 10.26 | 10.33 | 12.84 | 16.77 |
Total Operating Expenses | 23.84 | 25.65 | 24.78 | 26.4 | 31 |
Operating Income | 9.87 | 7.68 | 13.06 | 22.34 | 21.56 |
Interest Expense | -6.65 | -7 | -8.61 | -11.06 | -13.35 |
Interest & Investment Income | 1.59 | 1.67 | 0.66 | 0.27 | 0.01 |
Other Non-Operating Income | -2.81 | -3.29 | -5.61 | 12.76 | 18 |
EBT Excluding Unusual Items | 2 | -0.93 | -0.5 | 24.31 | 26.22 |
Gain (Loss) on Sale of Investments | 11.14 | 19.46 | -7.25 | 4.6 | 19.29 |
Gain (Loss) on Sale of Assets | - | 9.38 | - | 4.56 | -0.05 |
Asset Writedown | -7.47 | 2.19 | -181.89 | -97.85 | 33.31 |
Other Unusual Items | - | -2.15 | - | -0.13 | -5.89 |
Pretax Income | 5.66 | 27.95 | -189.64 | -64.51 | 72.89 |
Income Tax Expense | -0.01 | - | 0.18 | - | -16 |
Earnings From Continuing Operations | 5.67 | 27.95 | -189.81 | -64.51 | 88.89 |
Net Income | 5.67 | 27.95 | -189.81 | -64.51 | 88.89 |
Net Income to Common | 5.67 | 27.95 | -189.81 | -64.51 | 88.89 |
Net Income Growth | -79.72% | - | - | - | 397.25% |
Basic Shares Outstanding | 122 | 123 | 123 | 123 | 122 |
Diluted Shares Outstanding | 123 | 123 | 123 | 123 | 124 |
Shares Change (YoY) | -0.24% | 0.21% | 0.01% | -1.37% | 1.06% |
EPS (Basic) | 0.05 | 0.23 | -1.55 | -0.53 | 0.73 |
EPS (Diluted) | 0.05 | 0.23 | -1.55 | -0.53 | 0.71 |
EPS Growth | -79.74% | - | - | - | 392.41% |
Dividend Per Share | 0.025 | 0.050 | 0.048 | 0.117 | 0.112 |
Dividend Growth | -50.00% | 3.52% | -58.89% | 5.38% | 10.40% |
Operating Margin | 29.27% | 23.05% | 34.52% | 45.84% | 41.03% |
Profit Margin | 16.81% | 83.86% | -501.60% | -132.34% | 169.13% |
EBITDA | 10.38 | 9.01 | 14.57 | 23.14 | 22.33 |
EBITDA Margin | 30.78% | 27.03% | 38.49% | 47.47% | 42.48% |
D&A For Ebitda | 0.51 | 1.33 | 1.51 | 0.8 | 0.77 |
EBIT | 9.87 | 7.68 | 13.06 | 22.34 | 21.56 |
EBIT Margin | 29.27% | 23.05% | 34.52% | 45.84% | 41.03% |