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
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
Revenue	2,411	2,248	2,034	1,853	1,525	1,318
Revenue Growth (YoY)	11.74%	10.52%	9.79%	21.47%	15.71%	-1.51%
Gross Profit	2,411	2,248	2,034	1,853	1,525	1,318
Operating Income	481	409.5	367.7	308.4	278.9	240.8
Interest Income	8.8	5.1	2.8	1.8	0.5	1
Interest Expense	-33.7	-33.3	-30.7	-18.7	-9	-11
Other Non-Operating Income (Expense)	-4	3	0.5	-	34	22.1
Total Non-Operating Income (Expense)	-28.9	-25.2	-27.4	-16.9	25.5	12.1
Pretax Income	452.1	384.3	340.3	291.5	304.4	252.9
Provision for Income Taxes	105.1	87.9	71.5	57.2	60.2	49.6
Net Income	347	296.4	268.8	234.5	244.4	203.4
Minority Interest in Earnings	-	-	-	-0.2	-0.2	-0.1
Net Income to Common	347	296.4	268.8	234.5	244.4	203.4
Net Income Growth	21.12%	10.27%	14.63%	-4.05%	20.16%	10.30%
Shares Outstanding (Basic)	378	378	377	378	379	379
Shares Outstanding (Diluted)	379	379	379	379	379	380
Shares Change (YoY)	0.18%	0.13%	-0.11%	-0.08%	-0.16%	0.24%
EPS (Basic)	0.92	0.78	0.71	0.62	0.65	0.54
EPS (Diluted)	0.91	0.78	0.71	0.62	0.64	0.54
EPS Growth	20.92%	10.12%	14.71%	-3.97%	20.41%	9.95%
Shares Outstanding	377.61	377.7	377.19	377.74	378.47	378.75
Free Cash Flow	440	448.6	352.2	229	212.2	254.8
Free Cash Flow Growth	-1.92%	27.37%	53.80%	7.92%	-16.72%	13.60%
Free Cash Flow Per Share	1.16	1.18	0.93	0.60	0.56	0.67
Dividends Per Share	0.237	0.231	0.216	0.202	0.189	0.176
Dividend Growth	2.73%	6.99%	6.98%	6.99%	6.97%	6.97%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	19.95%	18.22%	18.08%	16.65%	18.28%	18.27%
Profit Margin	14.39%	13.18%	13.21%	12.65%	16.01%	15.42%
FCF Margin	18.25%	19.95%	17.31%	12.36%	13.91%	19.33%
EBITDA	605.5	532.9	476.3	418.3	370.7	333.9
EBITDA Margin	25.11%	23.70%	23.42%	22.58%	24.30%	25.33%
EBIT	481	409.5	367.7	308.4	278.9	240.8
EBIT Margin	19.95%	18.22%	18.08%	16.65%	18.28%	18.27%
Effective Tax Rate	23.25%	22.87%	21.01%	19.62%	19.78%	19.61%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.