Halma (HLMAF)

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35.79

0.23 (0.65%)

At close: Apr 24, 2025, 3:12 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	Sep 30, 2016	Mar 31, 2016	Sep 30, 2015
Revenue	2.03B	1.93B	1.85B	1.66B	1.53B	1.44B	1.32B	1.3B	1.34B	1.28B	1.21B	1.16B	1.08B	1.03B	961.66M	870.27M	807.8M	764.89M
Cost of Revenue	1.08B	977.8M	926.2M	758.3M	758.3M	662.3M	662.3M	668.8M	668.8M	609.2M	609.2M	506.1M	506.1M	450.52M	450.52M	384.26M	384.26M	342.87M
Gross Profit	958.6M	950M	926.6M	905.3M	767M	774.7M	655.9M	634.3M	669.6M	669.9M	601.7M	649.3M	570.1M	575.32M	511.14M	486.01M	423.55M	422.02M
Operating Income	371.7M	318.9M	308.4M	293M	278.9M	276.3M	240.8M	223.9M	233.4M	230.8M	219M	205.7M	187.2M	177.2M	168.44M	154.4M	148.11M	142.29M
Interest Income	1.2M	1.1M	700K	4.8M	4.7M	900K	800K	400K	600K	4.6M	8.6M	8.4M	8M	8.12M	7.93M	6.48M	4.49M	3.54M
Pretax Income	340.4M	296.3M	291.5M	282.4M	304.5M	324.2M	252.9M	214.6M	224.2M	218.1M	206.7M	189.6M	171.9M	169.28M	157.7M	137.27M	136.29M	136.68M
Net Income	268.8M	238M	234.5M	223.6M	244.4M	261.9M	203.4M	176.7M	184.4M	180.2M	169.8M	167.1M	154.2M	139.18M	129.69M	110.83M	108.84M	106.68M
Selling & General & Admin	633.5M	596.1M	596M	491.3M	489.9M	414.1M	413.8M	430.9M	429.5M	382.7M	382.7M	382M	382.9M	337.61M	342.7M	281.02M	275.44M	244.36M
Research & Development	123.7M	114.2M	114.2M	93.9M	95.6M	76.1M	76.7M	45M	79.6M	74.7M	68.7M	93.4M	62.5M	23.72M	46.72M	44.19M	40.99M	38.83M
Other Expenses	-1.56B	-1.51B	-1.44B	-1.27B	-1.16B	-1.07B	-987.1M	-989.7M	-1.02B	-501.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	883M	1.51B	1.44B	1.27B	1.16B	1.07B	987.1M	989.7M	1.02B	601.9M	587M	522.1M	461M	453.27M	400.85M	404.1M	344.61M	345.58M
Interest Expense	30.5M	25.8M	18.3M	11.2M	8.7M	9M	10.8M	12.5M	11.7M	5.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	220.7M	210.1M	210.1M	168M	168M	144.6M	144.6M	162M	162M	149.7M	149.7M	162.9M	162.9M	153.66M	154.5M	125.75M	124.91M	114.66M
Cost & Expenses	1.96B	1.61B	1.54B	1.37B	1.25B	1.16B	1.08B	1.08B	1.1B	1.25B	1.2B	1.03B	967.1M	903.79M	851.37M	788.36M	728.86M	688.45M
Income Tax Expense	71.5M	58.2M	57.2M	59.1M	60.2M	62.4M	49.6M	37.9M	39.7M	37.8M	36.9M	22.5M	17.7M	30.1M	28.01M	26.43M	27.45M	30.01M
Shares Outstanding (Basic)	379.11M	377.5M	377.74M	378.2M	378.62M	378.76M	379.2M	379.09M	379.05M	379.13M	379.28M	379.04M	378.76M	379.22M	378.82M	378.55M	378.44M	378.39M
Shares Outstanding (Diluted)	378.9M	378.5M	379.49M	378.7M	380.2M	378.76M	379.2M	379.09M	379.05M	379.13M	379.28M	379.04M	378.76M	379.22M	378.82M	378.55M	378.43M	378.39M
EPS (Basic)	0.71	0.63	0.62	0.59	0.65	0.69	0.53	0.46	0.48	0.47	0.45	0.44	0.40	0.36	0.34	0.29	0.28	0.28
EPS (Diluted)	0.71	0.62	0.61	0.59	0.65	0.69	0.53	0.46	0.48	0.47	0.45	0.44	0.40	0.36	0.34	0.29	0.28	0.28
EBITDA	451.7M	420.5M	410M	388.7M	367.8M	366.1M	331.1M	313.4M	318.1M	299.9M	147.8M	133.3M	133.3M	121.41M	121.41M	102.6M	102.6M	93.7M
EBIT	375.9M	307.3M	290M	293M	312.6M	333.2M	263.7M	226.8M	242M	117.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	80M	101.6M	101.6M	95.7M	88.9M	89.8M	90.3M	89.5M	84.7M	69.1M	55.9M	54.7M	53.8M	51.91M	49.45M	44.67M	38.53M	35.45M