Halma plc (HLMA.L)
GBp 2809.0
(0.93%)
GBp 2809.0
(0.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.03 Billion | 1.85 Billion | 1.52 Billion | 1.31 Billion | 1.33 Billion | 1.21 Billion |
| Cost of Revenue | 1.13 Billion | 974.9 Million | 801 Million | 704.6 Million | 707.1 Million | 609.2 Million |
| Gross Profit | 904.1 Million | 877.9 Million | 724.3 Million | 613.6 Million | 631.3 Million | 601.7 Million |
| Operating Expenses | 636.1 Million | 556.4 Million | 439.5 Million | 361.3 Million | 385.7 Million | 386.4 Million |
| Selling, General and Administrative Expenses | 636.1 Million | 485.2 Million | 380.9 Million | 321.8 Million | 343.1 Million | 382.7 Million |
| Research and Development Expenses | 123.7 Million | 71.2 Million | 58.6 Million | 39.5 Million | 42.6 Million | 68.7 Million |
| Other Expenses | -114.7 Million | - | - | - | - | - |
| Cost and Expenses | 1.66 Billion | 1.53 Billion | 1.24 Billion | 1.06 Billion | 1.09 Billion | 995.6 Million |
| Operating Income | 367.7 Million | 321.5 Million | 284.8 Million | 252.3 Million | 245.6 Million | 219 Million |
| Interest Expense | 29.6 Million | 18.3 Million | 8.7 Million | 10.8 Million | 11.7 Million | 9 Million |
| Income Tax Expense | 71.5 Million | 57.2 Million | 60.2 Million | 49.6 Million | 39.7 Million | 36.9 Million |
| Earnings before Tax | 340.3 Million | 291.5 Million | 304.5 Million | 252.9 Million | 224.2 Million | 206.7 Million |
| Net Income | 268.8 Million | 234.5 Million | 244.4 Million | 203.4 Million | 184.4 Million | 169.8 Million |
| Earnings Per Share Basic | 0.71 | 0.62 | 0.65 | 0.54 | 0.49 | 0.45 |
| Earnings Per Share Diluted | 0.71 | 0.62 | 0.64 | 0.54 | 0.49 | 0.45 |
| Weighted Average Shares Outstanding | 377.3 Million | 378 Million | 378.7 Million | 379.15 Million | 379.08 Million | 379.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 378.7 Million | 379.1 Million | 379.4 Million | 379.15 Million | 379.08 Million | 379.15 Million |
| Gross Margin | 0.44 | 0.47 | 0.47 | 0.47 | 0.47 | 0.50 |
| EBIT Margin | 0.23 | 0.23 | 0.24 | 0.26 | 0.25 | 0.23 |
| Profit Margin | 0.13 | 0.13 | 0.16 | 0.15 | 0.14 | 0.14 |
| EBITDA | 476.7 Million | 411.3 Million | 401.8 Million | 354 Million | 320.6 Million | 282 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.19 | 0.19 | 0.18 | 0.18 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.03 Billion | 1.08 Billion | 950.5 Million | 1.85 Billion | 977.3 Million | 875.5 Million |
| Cost of Revenue | 1.13 Billion | 1.02 Billion | 51.6 Million | 974.9 Million | 926.2 Million | - |
| Gross Profit | 904.1 Million | 59.7 Million | 898.9 Million | 877.9 Million | 51.1 Million | 875.5 Million |
| Operating Expenses | 517.4 Million | 16.8 Million | 736.7 Million | 556.4 Million | 770.6 Million | 672.2 Million |
| Selling, General and Administrative Expenses | - | 629.7 Million | 3.8 Million | - | 592.3 Million | 3.7 Million |
| Research and Development Expenses | - | 123.7 Million | - | - | 114.2 Million | - |
| Other Expenses | 105.6 Million | -736.6 Million | -736.7 Million | - | -770.6 Million | -672.2 Million |
| Cost and Expenses | 1.64 Billion | 1.04 Billion | 788.3 Million | 1.53 Billion | 820.6 Million | 723.8 Million |
| Operating Income | 386.7 Million | 42.9 Million | 162.2 Million | 321.5 Million | 156.7 Million | 151.7 Million |
| Interest Expense | 29.6 Million | 16.3 Million | 14.2 Million | 18.3 Million | 11.6 Million | 6.7 Million |
| Income Tax Expense | 71.5 Million | 39.8 Million | 31.7 Million | 57.2 Million | 26.5 Million | 30.7 Million |
| Earnings before Tax | 340.6 Million | 190.1 Million | 150.3 Million | 291.5 Million | 146 Million | 145.5 Million |
| Net Income | 268.8 Million | 150.3 Million | 118.5 Million | 234.5 Million | 119.5 Million | 115 Million |
| Earnings Per Share Basic | - | 0.40 | 0.31 | - | 0.32 | 0.30 |
| Earnings Per Share Diluted | - | 0.40 | 0.31 | - | 0.31 | 0.30 |
| Weighted Average Shares Outstanding | 377.3 Million | 379.1 Million | 377.5 Million | 378 Million | 377.74 Million | 378.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 378.7 Million | 378.9 Million | 378.5 Million | 379.1 Million | 379.48 Million | 378.7 Million |
| Gross Margin | 0.44 | 0.06 | 0.95 | 0.47 | 0.05 | 1.00 |
| EBIT Margin | - | 0.22 | 0.22 | - | 0.21 | 0.23 |
| Profit Margin | 0.13 | 0.14 | 0.12 | 0.13 | 0.12 | 0.13 |
| EBITDA | - | 237.9 Million | 213.8 Million | - | 206.7 Million | 203.3 Million |
| Earnings Before Tax Margin | 0.19 | 0.04 | 0.17 | 0.17 | 0.16 | 0.17 |
0MKP
LBAS
AMYZF
IONM
VAIBHAVGBL
5276