Halma (HALMY)

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73.76

0.93 (1.28%)

At close: Apr 24, 2025, 3:46 PM

Halma Income Statement

Financials in GBP. Fiscal year is April - March.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Oct 1, 2016	Mar 31, 2016	Oct 3, 2015
Revenue	1.08B	950.5M	977.3M	875.5M	788.1M	737.2M	699.8M	618.4M	684.7M	653.7M	625.4M	585.5M	569.9M	506.3M	519.54M	442.12M	428.15M	379.66M
Cost of Revenue	1.02B	51.6M	926.2M	n/a	758.3M	n/a	662.3M	n/a	668.8M	n/a	609.2M	n/a	506.1M	n/a	450.52M	n/a	384.26M	n/a
Gross Profit	59.7M	898.9M	51.1M	875.5M	29.8M	737.2M	37.5M	618.4M	15.9M	653.7M	16.2M	585.5M	63.8M	506.3M	69.02M	442.12M	43.89M	379.66M
Operating Income	42.9M	162.2M	156.7M	151.7M	141.3M	137.6M	138.7M	102.1M	121.8M	111.6M	119.2M	99.8M	105.9M	81.3M	95.9M	72.54M	81.86M	66.25M
Interest Income	500K	700K	400K	300K	4.5M	200K	700K	100K	300K	300K	4.3M	4.3M	4.1M	3.9M	4.21M	3.72M	2.77M	1.73M
Pretax Income	190.1M	150.3M	146M	145.5M	136.9M	167.6M	156.6M	96.3M	118.3M	105.9M	112.2M	94.5M	95.1M	76.8M	92.48M	65.22M	72.04M	64.25M
Net Income	150.3M	118.5M	119.5M	115M	108.6M	135.8M	126.1M	77.3M	99.4M	85M	95.2M	74.6M	92.5M	61.7M	77.48M	52.21M	58.62M	50.22M
Selling & General & Admin	629.7M	3.8M	592.3M	3.7M	487.6M	2.3M	411.8M	2M	428.9M	600K	382.1M	600K	381.4M	1.5M	336.11M	6.59M	274.43M	1.01M
Research & Development	123.7M	n/a	114.2M	n/a	93.9M	1.7M	74.4M	2.3M	42.7M	36.9M	37.8M	30.9M	62.5M	n/a	23.72M	23M	21.19M	19.8M
Other Expenses	-736.6M	-736.7M	-770.6M	-672.2M	-602.7M	-554.8M	-516.1M	-471M	-518.7M	-501.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	16.8M	736.7M	770.6M	672.2M	602.7M	554.8M	516.1M	471M	518.7M	501.6M	100.3M	486.7M	35.4M	425.6M	27.67M	373.18M	30.92M	313.69M
Interest Expense	16.3M	14.2M	11.6M	6.7M	4.5M	4.2M	4.8M	6M	6.5M	5.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	220.7M	n/a	210.1M	n/a	168M	n/a	144.6M	n/a	162M	n/a	149.7M	n/a	162.9M	n/a	153.66M	832K	124.91M	n/a
Cost & Expenses	1.04B	788.3M	820.6M	723.8M	646.8M	599.6M	561.1M	516.3M	562.9M	542.1M	709.5M	486.7M	541.5M	425.6M	478.19M	373.18M	415.18M	313.69M
Income Tax Expense	39.8M	31.7M	26.5M	30.7M	28.4M	31.8M	30.6M	19M	18.9M	20.8M	17M	19.9M	2.6M	15.1M	15M	13.01M	13.42M	14.03M
Shares Outstanding (Basic)	189.55M	188.75M	188.87M	189.1M	189.31M	189.38M	189.6M	189.55M	189.52M	189.57M	189.64M	189.52M	189.38M	189.61M	189.41M	189.28M	189.22M	189.2M
Shares Outstanding (Diluted)	189.45M	189.25M	189.74M	189.35M	190.1M	189.38M	189.6M	189.55M	189.52M	189.57M	189.64M	189.52M	189.38M	189.61M	189.41M	189.27M	189.22M	189.2M
EPS (Basic)	0.80	0.62	0.64	0.60	0.58	0.72	0.66	0.40	0.52	0.44	0.50	0.40	0.48	0.32	0.40	0.28	0.30	0.26
EPS (Diluted)	0.80	0.62	0.62	0.60	0.58	0.72	0.66	0.40	0.52	0.44	0.50	0.40	0.48	0.32	0.40	0.28	0.30	0.26
EBITDA	237.9M	213.8M	206.7M	203.3M	185.4M	179.9M	183.7M	147.4M	166M	152.1M	147.8M	127.1M	133.3M	107.7M	121.41M	96.47M	102.6M	84.04M
EBIT	209.5M	167.2M	176.5M	154.1M	141.9M	139.8M	138.3M	107.8M	122.1M	118M	119.2M	99.8M	105.9M	81.3M	95.9M	72.54M	81.86M	66.25M
Depreciation & Amortization	28.4M	51.6M	50M	51.6M	44.1M	44.8M	45M	45.3M	44.2M	40.5M	28.6M	27.3M	27.4M	26.4M	25.51M	23.93M	20.74M	17.79M