Hargreaves Lansdown PLC
LSE:HL
Income Statement
Earnings Waterfall
Hargreaves Lansdown PLC
Revenue
|
753.3m
GBP
|
Operating Expenses
|
-375.9m
GBP
|
Operating Income
|
377.4m
GBP
|
Other Expenses
|
-75.7m
GBP
|
Net Income
|
301.7m
GBP
|
Income Statement
Hargreaves Lansdown PLC
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
551
N/A
|
593
+8%
|
631
+6%
|
623
-1%
|
583
-6%
|
642
+10%
|
735
+15%
|
753
+2%
|
|
Operating Income | |||||||||
Operating Expenses |
(215)
|
(238)
|
(265)
|
(293)
|
(312)
|
(333)
|
(351)
|
(376)
|
|
Selling, General & Administrative |
(125)
|
(135)
|
(148)
|
(165)
|
(181)
|
(185)
|
(200)
|
(225)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
|
Depreciation & Amortization |
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
Other Operating Expenses |
(76)
|
(89)
|
(102)
|
(113)
|
(116)
|
(133)
|
(135)
|
(110)
|
|
Operating Income |
336
N/A
|
355
+6%
|
366
+3%
|
330
-10%
|
271
-18%
|
309
+14%
|
384
+24%
|
377
-2%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
4
|
2
|
1
|
0
|
(1)
|
8
|
15
|
25
|
|
Non-Reccuring Items |
39
|
39
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(14)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
|
Pre-Tax Income |
378
N/A
|
396
+5%
|
366
-7%
|
329
-10%
|
269
-18%
|
316
+17%
|
403
+28%
|
388
-4%
|
|
Net Income | |||||||||
Tax Provision |
(65)
|
(70)
|
(70)
|
(63)
|
(53)
|
(65)
|
(79)
|
(86)
|
|
Income from Continuing Operations |
313
|
326
|
296
|
266
|
216
|
251
|
324
|
302
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
313
N/A
|
326
+4%
|
297
-9%
|
267
-10%
|
216
-19%
|
251
+16%
|
324
+29%
|
302
-7%
|
|
EPS (Diluted) |
0.66
N/A
|
0.69
+5%
|
0.63
-9%
|
0.56
-11%
|
0.46
-18%
|
0.53
+15%
|
0.68
+28%
|
0.64
-6%
|