H&T Group plc (HAT.L)

GBp 353.0

(0.86%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 220.77 Million 173.94 Million 121.99 Million 129.11 Million 160.21 Million 143.02 Million
Cost of Revenue 98.62 Million 72.02 Million 45.64 Million 46.31 Million 58.85 Million 54.78 Million
Gross Profit 122.15 Million 101.91 Million 76.35 Million 82.79 Million 101.36 Million 88.24 Million
Operating Expenses 92.63 Million 81.36 Million 65.15 Million 65.91 Million 78.87 Million 73.94 Million
Selling, General and Administrative Expenses 92.63 Million 21.82 Million 18.9 Million 15.72 Million 18.03 Million 13.27 Million
Research and Development Expenses - - - - - -
Other Expenses - 59.53 Million 46.25 Million 50.18 Million 60.84 Million 60.67 Million
Cost and Expenses 191.26 Million 153.38 Million 110.79 Million 112.23 Million 137.72 Million 128.72 Million
Operating Income 29.51 Million 20.55 Million 9.1 Million 16.88 Million 22.48 Million 14.29 Million
Interest Expense 3.23 Million 1.36 Million 1.05 Million 1.14 Million 2.21 Million 658 Thousand
Income Tax Expense 5.27 Million 4.09 Million 1.81 Million 3.07 Million 3.39 Million 2.7 Million
Earnings before Tax 26.36 Million 19 Million 7.86 Million 15.63 Million 20.08 Million 13.53 Million
Net Income 21.08 Million 14.91 Million 6.04 Million 12.56 Million 16.69 Million 10.82 Million
Earnings Per Share Basic 0.49 0.37 0.15 0.32 0.44 0.29
Earnings Per Share Diluted 0.48 0.37 0.15 0.32 0.44 0.29
Weighted Average Shares Outstanding 43.25 Million 40.13 Million 39.16 Million 39.12 Million 38.03 Million 36.89 Million
Weighted Average Shares Outstanding (Diluted) 43.47 Million 40.14 Million 39.16 Million 39.12 Million 38.1 Million 37.02 Million
Gross Margin 0.55 0.59 0.63 0.64 0.63 0.62
EBIT Margin 0.18 0.17 0.16 0.20 0.19 0.12
Profit Margin 0.10 0.09 0.05 0.10 0.10 0.08
EBITDA 40.44 Million 29.86 Million 17.84 Million 25.64 Million 29.95 Million 22.91 Million
Earnings Before Tax Margin 0.13 0.12 0.07 0.13 0.14 0.10

Income Statement Charts