Halma plc (LON:HLMA)
London · Delayed Price · Currency is GBP · Price in GBp 3,624.00
+34.00 (0.95%)
Nov 26, 2025, 2:24 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 2,411 | 2,248 | 2,034 | 1,853 | 1,525 | 1,318 | Upgrade | |
Revenue Growth (YoY) | 11.74% | 10.52% | 9.79% | 21.47% | 15.71% | -1.51% | Upgrade |
Cost of Revenue | 1,108 | 1,108 | 1,024 | 926.2 | 758.3 | 662.3 | Upgrade |
Gross Profit | 1,303 | 1,140 | 1,010 | 926.6 | 767 | 655.9 | Upgrade |
Selling, General & Admin | 709.7 | 709 | 633.5 | 596 | 485.3 | 409.8 | Upgrade |
Operating Expenses | 814.2 | 709 | 633.5 | 596 | 485.3 | 409.8 | Upgrade |
Operating Income | 489.1 | 431.2 | 376.7 | 330.6 | 281.7 | 246.1 | Upgrade |
Interest Expense | -33.5 | -33.2 | -30.5 | -18.3 | -8.7 | -10.8 | Upgrade |
Interest & Investment Income | 7.8 | 4.9 | 1.2 | 0.7 | 0.2 | 0.8 | Upgrade |
Earnings From Equity Investments | 0.2 | -1.3 | -0.3 | - | -0.1 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.2 | -0.1 | -0.2 | -0.4 | 0.4 | -0.1 | Upgrade |
EBT Excluding Unusual Items | 463.4 | 401.5 | 346.9 | 312.6 | 273.5 | 236 | Upgrade |
Merger & Restructuring Charges | -5.4 | -14.9 | -11 | -9.6 | -7.6 | -4.5 | Upgrade |
Gain (Loss) on Sale of Assets | -4.1 | 3 | 0.5 | - | 34 | 22.1 | Upgrade |
Asset Writedown | - | - | - | -7.8 | - | - | Upgrade |
Other Unusual Items | -1.8 | -5.3 | 3.9 | -3.7 | 4.5 | -0.7 | Upgrade |
Pretax Income | 452.1 | 384.3 | 340.3 | 291.5 | 304.4 | 252.9 | Upgrade |
Income Tax Expense | 105.1 | 87.9 | 71.5 | 57.2 | 60.2 | 49.6 | Upgrade |
Earnings From Continuing Operations | 347 | 296.4 | 268.8 | 234.3 | 244.2 | 203.3 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.2 | 0.2 | 0.1 | Upgrade |
Net Income | 347 | 296.4 | 268.8 | 234.5 | 244.4 | 203.4 | Upgrade |
Net Income to Common | 347 | 296.4 | 268.8 | 234.5 | 244.4 | 203.4 | Upgrade |
Net Income Growth | 21.12% | 10.27% | 14.63% | -4.05% | 20.16% | 10.30% | Upgrade |
Shares Outstanding (Basic) | 378 | 378 | 377 | 378 | 379 | 379 | Upgrade |
Shares Outstanding (Diluted) | 379 | 379 | 379 | 379 | 379 | 380 | Upgrade |
Shares Change (YoY) | 0.18% | 0.13% | -0.11% | -0.08% | -0.16% | 0.24% | Upgrade |
EPS (Basic) | 0.92 | 0.78 | 0.71 | 0.62 | 0.65 | 0.54 | Upgrade |
EPS (Diluted) | 0.91 | 0.78 | 0.71 | 0.62 | 0.64 | 0.54 | Upgrade |
EPS Growth | 20.89% | 10.12% | 14.71% | -3.97% | 20.41% | 9.98% | Upgrade |
Free Cash Flow | 440 | 448.6 | 352.2 | 229 | 212.2 | 254.8 | Upgrade |
Free Cash Flow Per Share | 1.16 | 1.18 | 0.93 | 0.60 | 0.56 | 0.67 | Upgrade |
Dividend Per Share | 0.237 | 0.231 | 0.216 | 0.202 | 0.189 | 0.176 | Upgrade |
Dividend Growth | 6.98% | 6.99% | 6.98% | 6.99% | 6.97% | 6.97% | Upgrade |
Gross Margin | 54.05% | 50.72% | 49.66% | 50.01% | 50.29% | 49.76% | Upgrade |
Operating Margin | 20.29% | 19.18% | 18.52% | 17.84% | 18.47% | 18.67% | Upgrade |
Profit Margin | 14.39% | 13.18% | 13.21% | 12.66% | 16.02% | 15.43% | Upgrade |
Free Cash Flow Margin | 18.25% | 19.96% | 17.32% | 12.36% | 13.91% | 19.33% | Upgrade |
EBITDA | 574.2 | 514.8 | 451.3 | 402.3 | 346.2 | 311.7 | Upgrade |
EBITDA Margin | 23.81% | 22.90% | 22.19% | 21.71% | 22.70% | 23.65% | Upgrade |
D&A For EBITDA | 85.1 | 83.6 | 74.6 | 71.7 | 64.5 | 65.6 | Upgrade |
EBIT | 489.1 | 431.2 | 376.7 | 330.6 | 281.7 | 246.1 | Upgrade |
EBIT Margin | 20.29% | 19.18% | 18.52% | 17.84% | 18.47% | 18.67% | Upgrade |
Effective Tax Rate | 23.25% | 22.87% | 21.01% | 19.62% | 19.78% | 19.61% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.