Halma plc (LON: HLMA)

Halma Income Statement

Financials in millions GBP. Fiscal year is April - March.

Year	2023	2022	2021	2020	2019
Revenue	2,034	1,853	1,525	1,318	1,338
Revenue Growth (YoY)	9.79%	21.47%	15.71%	-1.51%	10.53%
Cost of Revenue	1,130	974.9	801	704.6	707.1
Gross Profit	904.1	877.9	724.3	613.6	631.3
Selling, General & Admin	548.6	485.2	380.9	321.8	343.1
Research & Development	74.4	71.2	58.6	39.5	42.6
Other Operating Expenses	105.6	0	0	0	0
Operating Expenses	517.4	556.4	439.5	361.3	385.7
Operating Income	386.7	321.5	284.8	252.3	245.6
Interest Income	3.1	0.7	0.2	0.8	0.6
Interest Expense	29.6	18.3	8.7	10.8	11.7
Other Expense / Income	19.9	12.2	-28.3	-10.7	10.4
Pretax Income	340.6	291.5	304.5	252.9	224.2
Income Tax	71.5	57.2	60.2	49.6	39.7
Net Income	268.8	234.5	244.4	203.4	184.4
Net Income Growth	14.63%	-4.05%	20.16%	10.30%	8.60%
Shares Outstanding (Basic)	377	378	379	379	379
Shares Outstanding (Diluted)	379	379	379	379	379
Shares Change	-0.11%	-0.08%	0.06%	0.02%	-0.02%
EPS (Basic)	0.71	0.62	0.65	0.54	0.49
EPS (Diluted)	0.71	0.62	0.64	0.54	0.49
EPS Growth	14.52%	-3.13%	18.52%	10.20%	8.89%
Free Cash Flow	305	195.3	189.4	226.2	196.1
Free Cash Flow Per Share	0.81	0.52	0.50	0.60	0.52
Gross Margin	44.45%	47.38%	47.49%	46.55%	47.17%
Operating Margin	19.01%	17.35%	18.67%	19.14%	18.35%
Profit Margin	13.21%	12.66%	16.02%	15.43%	13.78%
Free Cash Flow Margin	14.99%	10.54%	12.42%	17.16%	14.65%
Effective Tax Rate	20.99%	19.62%	19.77%	19.61%	17.71%
EBITDA	492.3	423	373.4	342.6	330.3
EBITDA Margin	24.20%	22.83%	24.48%	25.99%	24.68%
Depreciation & Amortization	105.6	101.5	88.6	90.3	84.7
EBIT	386.7	321.5	284.8	252.3	245.6
EBIT Margin	19.01%	17.35%	18.67%	19.14%	18.35%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.