Halma plc (LON: HLMA)
London
· Delayed Price · Currency is GBP · Price in GBp2,645.00
+143.00 (5.72%)
Nov 21, 2024, 4:59 PM BST
Halma Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 2,158 | 2,034 | 1,853 | 1,525 | 1,318 | 1,338 | Upgrade
|
| Revenue Growth (YoY) | 11.94% | 9.79% | 21.47% | 15.71% | -1.51% | 10.53% | Upgrade
|
| Cost of Revenue | 1,024 | 1,024 | 926.2 | 758.3 | 662.3 | 668.8 | Upgrade
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| Gross Profit | 1,134 | 1,010 | 926.6 | 767 | 655.9 | 669.6 | Upgrade
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| Selling, General & Admin | 633.5 | 633.5 | 596 | 485.3 | 409.8 | 429.5 | Upgrade
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| Operating Expenses | 734.1 | 633.5 | 596 | 485.3 | 409.8 | 429.5 | Upgrade
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| Operating Income | 399.9 | 376.7 | 330.6 | 281.7 | 246.1 | 240.1 | Upgrade
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| Interest Expense | -32 | -30.5 | -18.3 | -8.7 | -10.8 | -11.7 | Upgrade
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| Interest & Investment Income | 1.2 | 1.2 | 0.7 | 0.2 | 0.8 | 0.6 | Upgrade
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| Earnings From Equity Investments | -1.3 | -0.3 | - | -0.1 | - | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.4 | -0.2 | -0.4 | 0.4 | -0.1 | -0.2 | Upgrade
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| EBT Excluding Unusual Items | 368.2 | 346.9 | 312.6 | 273.5 | 236 | 228.7 | Upgrade
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| Merger & Restructuring Charges | -11 | -11 | -9.6 | -7.6 | -4.5 | -10 | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 0.5 | - | 34 | 22.1 | 2.9 | Upgrade
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| Asset Writedown | - | - | -7.8 | - | - | - | Upgrade
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| Other Unusual Items | 3.9 | 3.9 | -3.7 | 4.5 | -0.7 | 2.5 | Upgrade
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| Pretax Income | 364.1 | 340.3 | 291.5 | 304.4 | 252.9 | 224.1 | Upgrade
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| Income Tax Expense | 77.6 | 71.5 | 57.2 | 60.2 | 49.6 | 39.7 | Upgrade
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| Earnings From Continuing Operations | 286.5 | 268.8 | 234.3 | 244.2 | 203.3 | 184.4 | Upgrade
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| Minority Interest in Earnings | - | - | 0.2 | 0.2 | 0.1 | - | Upgrade
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| Net Income | 286.5 | 268.8 | 234.5 | 244.4 | 203.4 | 184.4 | Upgrade
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| Net Income to Common | 286.5 | 268.8 | 234.5 | 244.4 | 203.4 | 184.4 | Upgrade
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| Net Income Growth | 20.38% | 14.63% | -4.05% | 20.16% | 10.30% | 8.60% | Upgrade
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| Shares Outstanding (Basic) | 377 | 377 | 378 | 379 | 379 | 379 | Upgrade
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| Shares Outstanding (Diluted) | 379 | 379 | 379 | 379 | 380 | 379 | Upgrade
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| Shares Change (YoY) | -0.07% | -0.11% | -0.08% | -0.16% | 0.24% | -0.02% | Upgrade
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| EPS (Basic) | 0.76 | 0.71 | 0.62 | 0.65 | 0.54 | 0.49 | Upgrade
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| EPS (Diluted) | 0.76 | 0.71 | 0.62 | 0.64 | 0.54 | 0.49 | Upgrade
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| EPS Growth | 20.39% | 14.71% | -3.97% | 20.41% | 9.98% | 8.62% | Upgrade
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| Free Cash Flow | 388.1 | 352.2 | 229 | 212.2 | 254.8 | 224.3 | Upgrade
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| Free Cash Flow Per Share | 1.02 | 0.93 | 0.60 | 0.56 | 0.67 | 0.59 | Upgrade
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| Dividend Per Share | 0.222 | 0.216 | 0.202 | 0.189 | 0.176 | 0.165 | Upgrade
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| Dividend Growth | 6.99% | 6.98% | 6.99% | 6.97% | 6.97% | 5.03% | Upgrade
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| Gross Margin | 52.55% | 49.66% | 50.01% | 50.29% | 49.76% | 50.03% | Upgrade
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| Operating Margin | 18.53% | 18.52% | 17.84% | 18.47% | 18.67% | 17.94% | Upgrade
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| Profit Margin | 13.28% | 13.21% | 12.66% | 16.02% | 15.43% | 13.78% | Upgrade
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| Free Cash Flow Margin | 17.99% | 17.31% | 12.36% | 13.91% | 19.33% | 16.76% | Upgrade
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| EBITDA | 481.4 | 450.6 | 402.3 | 346.2 | 311.7 | 301.5 | Upgrade
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| EBITDA Margin | 22.31% | 22.15% | 21.71% | 22.70% | 23.65% | 22.53% | Upgrade
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| D&A For EBITDA | 81.5 | 73.9 | 71.7 | 64.5 | 65.6 | 61.4 | Upgrade
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| EBIT | 399.9 | 376.7 | 330.6 | 281.7 | 246.1 | 240.1 | Upgrade
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| EBIT Margin | 18.53% | 18.52% | 17.84% | 18.47% | 18.67% | 17.94% | Upgrade
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| Effective Tax Rate | 21.31% | 21.01% | 19.62% | 19.78% | 19.61% | 17.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.