James Halstead plc (JHD.L)
GBp 179.5
(1.7%)
GBp 179.5
(1.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 274.88 Million | 303.56 Million | 291.86 Million | 266.36 Million | 238.63 Million | 253.03 Million |
| Cost of Revenue | 153.76 Million | 188.09 Million | 178.35 Million | 154.72 Million | 138.26 Million | 144.23 Million |
| Gross Profit | 121.12 Million | 115.46 Million | 113.5 Million | 111.64 Million | 100.36 Million | 108.8 Million |
| Operating Expenses | 67.21 Million | 63.93 Million | 61.55 Million | 59.93 Million | 56.27 Million | 60.85 Million |
| Selling, General and Administrative Expenses | 67.21 Million | 62.4 Million | 60 Million | 58.44 Million | 54.8 Million | 60.85 Million |
| Research and Development Expenses | - | 1.53 Million | 1.54 Million | 1.48 Million | 1.46 Million | 1.58 Million |
| Other Expenses | - | -11 Thousand | -11 Thousand | -11 Thousand | -11 Thousand | -11 Thousand |
| Cost and Expenses | 220.97 Million | 252.03 Million | 239.91 Million | 214.65 Million | 194.53 Million | 205.08 Million |
| Operating Income | 53.9 Million | 51.52 Million | 51.94 Million | 51.7 Million | 44.09 Million | 47.95 Million |
| Interest Expense | 314 Thousand | 260 Thousand | 163 Thousand | 199 Thousand | 232 Thousand | 33 Thousand |
| Income Tax Expense | 14.7 Million | 9.69 Million | 11.73 Million | 11.4 Million | 9.5 Million | 10.48 Million |
| Earnings before Tax | 56.22 Million | 52.09 Million | 52.06 Million | 51.26 Million | 43.85 Million | 48.27 Million |
| Net Income | 41.52 Million | 42.4 Million | 40.32 Million | 39.86 Million | 34.35 Million | 37.79 Million |
| Earnings Per Share Basic | 0.10 | 0.10 | 0.10 | 0.10 | 0.08 | 0.09 |
| Earnings Per Share Diluted | 0.10 | 0.10 | 0.10 | 0.10 | 0.08 | 0.09 |
| Weighted Average Shares Outstanding | 416.76 Million | 416.75 Million | 416.58 Million | 416.28 Million | 416.27 Million | 416.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 416.79 Million | 416.77 Million | 416.78 Million | 416.52 Million | 416.56 Million | 416.28 Million |
| Gross Margin | 0.44 | 0.38 | 0.39 | 0.42 | 0.42 | 0.43 |
| EBIT Margin | 0.23 | 0.19 | 0.20 | 0.22 | 0.21 | 0.20 |
| Profit Margin | 0.15 | 0.14 | 0.14 | 0.15 | 0.14 | 0.15 |
| EBITDA | 63.62 Million | 58.88 Million | 59.15 Million | 58.12 Million | 50.21 Million | 51.05 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.18 | 0.19 | 0.18 | 0.19 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 138.43 Million | 136.45 Million | 303.56 Million | 153.92 Million | 149.63 Million | 291.86 Million |
| Cost of Revenue | 153.76 Million | - | 188.09 Million | 188.09 Million | - | 178.35 Million |
| Gross Profit | -15.33 Million | 136.45 Million | 115.46 Million | -34.17 Million | 149.63 Million | 113.5 Million |
| Operating Expenses | -43.02 Million | 110.23 Million | 63.93 Million | 122.16 Million | 123.26 Million | 61.55 Million |
| Selling, General and Administrative Expenses | 67.21 Million | - | - | 63.57 Million | - | - |
| Research and Development Expenses | - | - | - | 1.53 Million | - | - |
| Other Expenses | -110.23 Million | 110.23 Million | -11 Thousand | -122.16 Million | -123.26 Million | -11 Thousand |
| Cost and Expenses | 110.73 Million | 110.23 Million | 252.03 Million | 125.39 Million | 126.55 Million | 239.91 Million |
| Operating Income | 27.69 Million | 26.21 Million | 51.52 Million | 28.52 Million | 23.08 Million | 51.94 Million |
| Interest Expense | - | 156 Thousand | 260 Thousand | 165 Thousand | 95 Thousand | 163 Thousand |
| Income Tax Expense | 7.38 Million | 7.31 Million | 9.69 Million | 4.51 Million | 5.17 Million | 11.73 Million |
| Earnings before Tax | 28.82 Million | 27.39 Million | 52.09 Million | 28.87 Million | 23.22 Million | 52.06 Million |
| Net Income | 21.44 Million | 20.07 Million | 42.4 Million | 24.36 Million | 18.04 Million | 40.32 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | - | 0.06 | 0.04 | - |
| Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.06 | 0.04 | - |
| Weighted Average Shares Outstanding | 416.77 Million | 418.32 Million | 416.75 Million | 416.75 Million | 416.75 Million | 416.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 416.79 Million | 416.78 Million | 416.77 Million | 416.75 Million | 416.77 Million | 416.78 Million |
| Gross Margin | -0.11 | 1.00 | 0.38 | -0.22 | 1.00 | 0.39 |
| EBIT Margin | 0.22 | 0.21 | - | 0.21 | 0.18 | - |
| Profit Margin | 0.15 | 0.15 | 0.14 | 0.16 | 0.12 | 0.14 |
| EBITDA | 29.92 Million | 28.07 Million | - | 31.75 Million | 26.37 Million | - |
| Earnings Before Tax Margin | 0.20 | 0.19 | 0.17 | 0.19 | 0.15 | 0.18 |
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