Halma plc (LON:HLMA)
4,722.00
+58.00 (1.24%)
Jun 8, 2026, 5:03 PM GMT
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 |
| 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 | 234.3 | 244.2 | 203.3 |
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% |
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% |