Halma plc (LON:HLMA)
3,474.00
-14.00 (-0.40%)
Aug 20, 2026, 3:49 PM GMT
Halma Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,582 | 2,248 | 2,034 | 1,853 | 1,525 | |
Revenue Growth | 14.87% | 10.52% | 9.79% | 21.47% | 15.71% |
Cost of Revenue | 1,292 | 1,108 | 1,024 | 926.2 | 758.3 |
Gross Profit | 1,290 | 1,140 | 1,010 | 926.6 | 767 |
Selling, General & Admin | 759.7 | 709 | 633.5 | 596 | 485.3 |
Operating Expenses | 759.7 | 709 | 633.5 | 596 | 485.3 |
Operating Income | 530.4 | 431.2 | 376.7 | 330.6 | 281.7 |
Interest Expense | -35.9 | -33.2 | -30.5 | -18.3 | -8.7 |
Interest & Investment Income | 5.8 | 4.9 | 1.2 | 0.7 | 0.2 |
Earnings From Equity Investments | 1.1 | -1.3 | -0.3 | - | -0.1 |
Other Non Operating Income (Expenses) | -0.1 | -0.1 | -0.2 | -0.4 | 0.4 |
EBT Excluding Unusual Items | 501.3 | 401.5 | 346.9 | 312.6 | 273.5 |
Merger & Restructuring Charges | -7.2 | -14.9 | -11 | -9.6 | -7.6 |
Gain (Loss) on Sale of Assets | -6.2 | 3 | 0.5 | - | 34 |
Asset Writedown | - | - | - | -7.8 | - |
Other Unusual Items | 2.8 | -5.3 | 3.9 | -3.7 | 4.5 |
Pretax Income | 490.7 | 384.3 | 340.3 | 291.5 | 304.4 |
Income Tax Expense | 118.4 | 87.9 | 71.5 | 57.2 | 60.2 |
Earnings From Continuing Operations | 372.3 | 296.4 | 268.8 | 234.3 | 244.2 |
Minority Interest in Earnings | - | - | - | 0.2 | 0.2 |
Net Income | 372.3 | 296.4 | 268.8 | 234.5 | 244.4 |
Net Income to Common | 372.3 | 296.4 | 268.8 | 234.5 | 244.4 |
Net Income Growth | 25.61% | 10.27% | 14.63% | -4.05% | 20.16% |
Shares Outstanding (Basic) | 378 | 378 | 377 | 378 | 379 |
Shares Outstanding (Diluted) | 379 | 379 | 379 | 379 | 379 |
Shares Change | - | 0.13% | -0.11% | -0.08% | -0.16% |
EPS (Basic) | 0.99 | 0.78 | 0.71 | 0.62 | 0.65 |
EPS (Diluted) | 0.98 | 0.78 | 0.71 | 0.62 | 0.64 |
EPS Growth | 25.63% | 10.12% | 14.71% | -3.97% | 20.41% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 425.7 | 448.6 | 352.2 | 229 | 212.2 |
Free Cash Flow Per Share | 1.12 | 1.18 | 0.93 | 0.60 | 0.56 |
Dividend Per Share | 0.247 | 0.231 | 0.216 | 0.202 | 0.189 |
Dividend Growth | 7.01% | 6.99% | 6.98% | 6.99% | 6.97% |
Gross Margin | 49.96% | 50.72% | 49.66% | 50.01% | 50.29% |
Operating Margin | 20.54% | 19.18% | 18.52% | 17.84% | 18.47% |
Profit Margin | 14.42% | 13.18% | 13.21% | 12.66% | 16.02% |
Free Cash Flow Margin | 16.48% | 19.96% | 17.32% | 12.36% | 13.91% |
EBITDA | 622.8 | 514.8 | 451.3 | 402.3 | 346.2 |
EBITDA Margin | 24.12% | 22.90% | 22.19% | 21.71% | 22.70% |
D&A For EBITDA | 92.4 | 83.6 | 74.6 | 71.7 | 64.5 |
EBIT | 530.4 | 431.2 | 376.7 | 330.6 | 281.7 |
EBIT Margin | 20.54% | 19.18% | 18.52% | 17.84% | 18.47% |
Effective Tax Rate | 24.13% | 22.87% | 21.01% | 19.62% | 19.78% |