Haleon Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	11,240	11,302	10,858	9,545	9,892	8,480
Revenue Growth (YoY)	-0.65%	4.09%	13.76%	-3.51%	16.65%	-
Cost of Revenue	4,249	4,341	4,129	3,561	3,791	3,249
Gross Profit	6,991	6,961	6,729	5,984	6,101	5,231
Selling, General & Admin	4,314	4,288	4,060	3,793	3,832	3,357
Research & Development	300	297	303	248	296	267
Other Operating Expenses	-113	17	-7	-	-	-
Operating Expenses	4,501	4,602	4,356	4,041	4,128	3,624
Operating Income	2,490	2,359	2,373	1,943	1,973	1,607
Interest Expense	-398	-414	-278	-16	-22	-30
Interest & Investment Income	38	25	56	13	14	24
Other Non Operating Income (Expenses)	-84	-90	223	-34	-28	-8
EBT Excluding Unusual Items	2,046	1,880	2,374	1,906	1,937	1,593
Merger & Restructuring Charges	-42	-42	-24	-45	-502	-696
Gain (Loss) on Sale of Assets	-10	-10	24	31	212	-17
Asset Writedown	-191	-191	-137	-13	-19	3
Other Unusual Items	-9	-9	-619	-243	-37	3
Pretax Income	1,794	1,628	1,618	1,636	1,591	886
Income Tax Expense	534	517	499	197	410	199
Earnings From Continuing Operations	1,260	1,111	1,119	1,439	1,181	687
Minority Interest in Earnings	-52	-62	-59	-49	-36	-32
Net Income	1,208	1,049	1,060	1,390	1,145	655
Net Income to Common	1,208	1,049	1,060	1,390	1,145	655
Net Income Growth	-3.36%	-1.04%	-23.74%	21.40%	74.81%	-
Shares Outstanding (Basic)	9,193	9,233	9,235	9,235	9,235	-
Shares Outstanding (Diluted)	9,193	9,263	9,239	9,235	9,235	-
Shares Change (YoY)	-0.83%	0.26%	0.05%	-	-	-
EPS (Basic)	0.13	0.11	0.11	0.15	0.12	-
EPS (Diluted)	0.13	0.11	0.11	0.15	0.12	-
EPS Growth	-2.93%	-1.55%	-23.74%	21.40%	-	-
Free Cash Flow	-	1,866	1,759	1,128	1,185	596
Free Cash Flow Per Share	-	0.20	0.19	0.12	0.13	-
Dividend Per Share	0.062	0.060	0.024	-	2371.000	-
Dividend Growth	-	150.00%	-	-	-	-
Gross Margin	62.20%	61.59%	61.97%	62.69%	61.68%	61.69%
Operating Margin	22.15%	20.87%	21.85%	20.36%	19.95%	18.95%
Profit Margin	10.75%	9.28%	9.76%	14.56%	11.58%	7.72%
Free Cash Flow Margin	-	16.51%	16.20%	11.82%	11.98%	7.03%
EBITDA	2,686	2,550	2,558	2,211	2,190	1,801
EBITDA Margin	23.89%	22.56%	23.56%	23.16%	22.14%	21.24%
D&A For EBITDA	195.5	191	185	268	217	194
EBIT	2,490	2,359	2,373	1,943	1,973	1,607
EBIT Margin	22.15%	20.87%	21.85%	20.36%	19.95%	18.95%
Effective Tax Rate	29.77%	31.76%	30.84%	12.04%	25.77%	22.46%
Advertising Expenses	-	2,023	2,026	1,941	2,013	1,772

Source: S&P Capital IQ. Standard template. Financial Sources.