Halfords Group plc (HLFDY)
USD 3.62
(0.0%)
USD 3.62
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 1.59 Billion | 1.36 Billion | 1.29 Billion | 1.15 Billion | 1.13 Billion |
| Cost of Revenue | 901.1 Million | 808.2 Million | 647.9 Million | 636 Million | 565.4 Million | 559.6 Million |
| Gross Profit | 795.4 Million | 785.3 Million | 721.7 Million | 656.3 Million | 589.7 Million | 579 Million |
| Operating Expenses | 770.7 Million | 721.7 Million | 620.6 Million | 541.8 Million | 522.5 Million | 516.8 Million |
| Selling, General and Administrative Expenses | 766.4 Million | 721.7 Million | 620.6 Million | 541.8 Million | 522.5 Million | 516.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 2.2 Million | - | - | - |
| Cost and Expenses | 1.64 Billion | 1.52 Billion | 1.26 Billion | 1.17 Billion | 1.08 Billion | 1.07 Billion |
| Operating Income | 51.9 Million | 55.6 Million | 107.9 Million | 79.5 Million | 33 Million | 54.4 Million |
| Interest Expense | 12 Million | 10.2 Million | 9.1 Million | 12.8 Million | 12.9 Million | 2.4 Million |
| Income Tax Expense | 9.8 Million | 9.5 Million | 18.9 Million | 11.3 Million | 1.9 Million | 9.1 Million |
| Earnings before Tax | 38.8 Million | 43.5 Million | 96.6 Million | 64.5 Million | 19.4 Million | 51 Million |
| Net Income | 16.9 Million | 28.1 Million | 77.7 Million | 53.2 Million | 17.5 Million | 41.9 Million |
| Earnings Per Share Basic | 0.22 | 0.16 | 0.38 | 0.27 | 0.09 | 0.21 |
| Earnings Per Share Diluted | 0.13 | 0.15 | 0.36 | 0.26 | 0.09 | 0.21 |
| Weighted Average Shares Outstanding | 133.07 Million | 226.66 Million | 213.46 Million | 201.51 Million | 201.14 Million | 199.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 225.9 Million | 227.4 Million | 213.7 Million | 202 Million | 200.3 Million | 199.2 Million |
| Gross Margin | 0.47 | 0.49 | 0.53 | 0.51 | 0.51 | 0.51 |
| EBIT Margin | 0.10 | 0.12 | 0.15 | 0.18 | 0.16 | 0.09 |
| Profit Margin | 0.01 | 0.02 | 0.06 | 0.04 | 0.02 | 0.04 |
| EBITDA | 177.2 Million | 172.8 Million | 212 Million | 193 Million | 151 Million | 89.4 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.08 | 0.06 | 0.03 | 0.05 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 823 Million | 873.5 Million | 827.8 Million | 1.59 Billion | 765.7 Million |
| Cost of Revenue | 901.1 Million | 431.3 Million | 469.8 Million | 453.5 Million | 808.2 Million | 382.8 Million |
| Gross Profit | 795.4 Million | 391.7 Million | 403.7 Million | 374.3 Million | 785.3 Million | 382.9 Million |
| Operating Expenses | 735.1 Million | 363.1 Million | 376.1 Million | 345.1 Million | 721.7 Million | 348.5 Million |
| Selling, General and Administrative Expenses | - | 363.1 Million | 376.1 Million | 345.1 Million | - | 348.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.63 Billion | 794.4 Million | 845.9 Million | 798.6 Million | 1.52 Billion | 731.3 Million |
| Operating Income | 60.3 Million | 28.6 Million | 27.6 Million | 29.2 Million | 55.6 Million | 34.4 Million |
| Interest Expense | 11.2 Million | 6.8 Million | 6.3 Million | 6.7 Million | 10.2 Million | 5.4 Million |
| Income Tax Expense | 9.8 Million | 5.1 Million | 4.7 Million | 3.3 Million | 9.5 Million | 6.2 Million |
| Earnings before Tax | 38.8 Million | 19.5 Million | 19.3 Million | 14.2 Million | 43.5 Million | 29.3 Million |
| Net Income | 16.9 Million | -200 Thousand | 14.6 Million | 10.9 Million | 28.1 Million | 23.1 Million |
| Earnings Per Share Basic | - | -0.00 | 0.07 | 0.05 | - | 0.10 |
| Earnings Per Share Diluted | - | -0.00 | 0.06 | 0.05 | - | 0.10 |
| Weighted Average Shares Outstanding | 217.4 Million | 217.4 Million | 217.5 Million | 228.14 Million | 226.66 Million | 222.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 225.9 Million | 225.9 Million | 226.9 Million | 230.6 Million | 227.4 Million | 224.2 Million |
| Gross Margin | 0.47 | 0.48 | 0.46 | 0.45 | 0.49 | 0.50 |
| EBIT Margin | - | 0.11 | 0.10 | 0.12 | - | 0.12 |
| Profit Margin | 0.01 | -0.00 | 0.02 | 0.01 | 0.02 | 0.03 |
| EBITDA | - | 93.4 Million | 90.9 Million | 95.7 Million | - | 91.4 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 |
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