Hill & Smith Holdings PLC (HILS.L)
GBp 1912.0
(-0.21%)
GBp 1912.0
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 829.8 Million | 732.1 Million | 705 Million | 660.5 Million | 694.7 Million | 637.9 Million |
| Cost of Revenue | 513.1 Million | 461.6 Million | 442.7 Million | 415.9 Million | 438.2 Million | 409.3 Million |
| Gross Profit | 316.7 Million | 270.5 Million | 262.3 Million | 244.6 Million | 256.5 Million | 228.6 Million |
| Operating Expenses | 212.9 Million | 173.4 Million | 182.4 Million | 180.8 Million | 187.3 Million | 163.4 Million |
| Selling, General and Administrative Expenses | 206.8 Million | 173.7 Million | 177 Million | 176.3 Million | 189.2 Million | 164.9 Million |
| Research and Development Expenses | 2 Million | 300 Thousand | 700 Thousand | 500 Thousand | 400 Thousand | 400 Thousand |
| Other Expenses | 4.1 Million | -300 Thousand | 5.4 Million | 4.5 Million | -1.9 Million | -1.5 Million |
| Cost and Expenses | 726 Million | 635 Million | 625.1 Million | 596.7 Million | 625.5 Million | 572.7 Million |
| Operating Income | 103.8 Million | 78.5 Million | 57 Million | 42.8 Million | 69.2 Million | 65.2 Million |
| Interest Expense | 10.5 Million | 7.3 Million | 5.9 Million | 7.1 Million | 7.9 Million | 5 Million |
| Income Tax Expense | 24.4 Million | 17.5 Million | 16.7 Million | 11.5 Million | 13.4 Million | 12.6 Million |
| Earnings before Tax | 93.2 Million | 69.3 Million | 50.9 Million | 35.5 Million | 61.8 Million | 59.8 Million |
| Net Income | 68.8 Million | 56.7 Million | 34.2 Million | 24 Million | 48.4 Million | 47.2 Million |
| Earnings Per Share Basic | 0.86 | 0.71 | 0.43 | 0.30 | 0.61 | 0.60 |
| Earnings Per Share Diluted | 0.85 | 0.70 | 0.42 | 0.30 | 0.61 | 0.59 |
| Weighted Average Shares Outstanding | 80 Million | 79.9 Million | 79.6 Million | 79.5 Million | 79.2 Million | 78.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 81 Million | 80.5 Million | 80.6 Million | 79.9 Million | 79.6 Million | 79.5 Million |
| Gross Margin | 0.38 | 0.37 | 0.37 | 0.37 | 0.37 | 0.36 |
| EBIT Margin | 0.17 | 0.18 | 0.15 | 0.13 | 0.15 | 0.14 |
| Profit Margin | 0.08 | 0.08 | 0.05 | 0.04 | 0.07 | 0.07 |
| EBITDA | 142 Million | 110.2 Million | 82.1 Million | 82.1 Million | 106.7 Million | 89.5 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.08 | 0.06 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 422.7 Million | 409 Million | 829.8 Million | 420.8 Million | 732.1 Million | 382.2 Million |
| Cost of Revenue | 255.1 Million | 263 Million | 513.1 Million | 259.7 Million | 461.6 Million | 247.1 Million |
| Gross Profit | 167.6 Million | 146 Million | 316.7 Million | 161.1 Million | 270.5 Million | 135.1 Million |
| Operating Expenses | 104.6 Million | 82.2 Million | 203 Million | 103.4 Million | 173.4 Million | 90.9 Million |
| Selling, General and Administrative Expenses | 103.8 Million | 82.2 Million | - | 103.4 Million | - | 90.9 Million |
| Research and Development Expenses | 500 Thousand | 1.5 Million | - | 500 Thousand | - | 900 Thousand |
| Other Expenses | 300 Thousand | 94.8 Million | -19 Million | - | -300 Thousand | - |
| Cost and Expenses | 359.7 Million | 345.2 Million | 716.1 Million | 363.1 Million | 635 Million | 338 Million |
| Operating Income | 63 Million | 63.8 Million | 113.7 Million | 57.7 Million | 78.5 Million | 44.2 Million |
| Interest Expense | 5.3 Million | 4.9 Million | 10.5 Million | 5.3 Million | 7.3 Million | 4.09 Million |
| Income Tax Expense | 15 Million | 11 Million | 24.4 Million | 13.4 Million | 17.5 Million | 8.1 Million |
| Earnings before Tax | 57.8 Million | 45 Million | 93.2 Million | 48.2 Million | 69.3 Million | 37.9 Million |
| Net Income | 42.8 Million | 34 Million | 68.8 Million | 34.8 Million | 56.7 Million | 30.5 Million |
| Earnings Per Share Basic | 0.53 | 0.42 | - | 0.43 | - | 0.38 |
| Earnings Per Share Diluted | 0.53 | 0.42 | - | 0.43 | - | 0.38 |
| Weighted Average Shares Outstanding | 81.21 Million | 80.04 Million | 80 Million | 80.1 Million | 79.9 Million | 79.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.1 Million | 81.51 Million | 81 Million | 80.5 Million | 80.5 Million | 80.58 Million |
| Gross Margin | 0.40 | 0.36 | 0.38 | 0.38 | 0.37 | 0.35 |
| EBIT Margin | 0.19 | 0.20 | - | 0.18 | - | 0.15 |
| Profit Margin | 0.10 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| EBITDA | 78.7 Million | 83 Million | - | 77.1 Million | - | 59.2 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.14 | 0.14 | 0.11 | 0.12 |
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