Halma PLC
LSE:HLMA
Income Statement
Earnings Waterfall
Halma PLC
Revenue
|
1.9B
GBP
|
Operating Expenses
|
-1.6B
GBP
|
Operating Income
|
335.3m
GBP
|
Other Expenses
|
-97.3m
GBP
|
Net Income
|
238m
GBP
|
Income Statement
Halma PLC
Oct-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
290
N/A
|
293
+1%
|
286
-2%
|
291
+2%
|
292
+0%
|
311
+7%
|
338
+9%
|
355
+5%
|
373
+5%
|
395
+6%
|
431
+9%
|
456
+6%
|
456
+0%
|
459
+1%
|
486
+6%
|
518
+7%
|
549
+6%
|
580
+6%
|
598
+3%
|
619
+4%
|
654
+6%
|
677
+3%
|
684
+1%
|
726
+6%
|
765
+5%
|
808
+6%
|
870
+8%
|
962
+11%
|
1 026
+7%
|
1 076
+5%
|
1 155
+7%
|
1 211
+5%
|
1 279
+6%
|
1 338
+5%
|
1 303
-3%
|
1 318
+1%
|
1 437
+9%
|
1 525
+6%
|
1 664
+9%
|
1 853
+11%
|
1 928
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(241)
|
(243)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(322)
|
0
|
(343)
|
0
|
(386)
|
0
|
(451)
|
0
|
(509)
|
0
|
(574)
|
0
|
(669)
|
0
|
(662)
|
0
|
(758)
|
0
|
(926)
|
0
|
|
Gross Profit |
50
N/A
|
50
+0%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
355
N/A
|
0
N/A
|
383
N/A
|
0
N/A
|
422
N/A
|
0
N/A
|
510
N/A
|
0
N/A
|
567
N/A
|
0
N/A
|
637
N/A
|
0
N/A
|
670
N/A
|
0
N/A
|
656
N/A
|
0
N/A
|
767
N/A
|
0
N/A
|
927
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(247)
|
(240)
|
(239)
|
(252)
|
(276)
|
(290)
|
(307)
|
(325)
|
(355)
|
(380)
|
(381)
|
(375)
|
(391)
|
(419)
|
(446)
|
(470)
|
(484)
|
(500)
|
(532)
|
(215)
|
(554)
|
(246)
|
(622)
|
(272)
|
(714)
|
(338)
|
(858)
|
(378)
|
(948)
|
(417)
|
(1 043)
|
(429)
|
(1 072)
|
(410)
|
(1 159)
|
(485)
|
(1 366)
|
(597)
|
(1 593)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(197)
|
0
|
(226)
|
0
|
(249)
|
0
|
(307)
|
0
|
(343)
|
0
|
(381)
|
0
|
(390)
|
0
|
(368)
|
0
|
(442)
|
0
|
(548)
|
0
|
|
Depreciation & Amortization |
(4)
|
(4)
|
0
|
0
|
(0)
|
0
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
(11)
|
(12)
|
(12)
|
(14)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(23)
|
(28)
|
(32)
|
(46)
|
(35)
|
(35)
|
(36)
|
(36)
|
(38)
|
(42)
|
(42)
|
(42)
|
(43)
|
(46)
|
(49)
|
(56)
|
|
Other Operating Expenses |
0
|
0
|
(247)
|
(240)
|
(239)
|
(252)
|
(275)
|
(287)
|
(303)
|
(320)
|
(349)
|
(373)
|
(375)
|
(370)
|
(387)
|
(413)
|
(435)
|
(458)
|
(472)
|
(485)
|
(515)
|
0
|
(536)
|
0
|
(601)
|
0
|
(686)
|
0
|
(812)
|
0
|
(913)
|
0
|
(1 007)
|
0
|
(1 031)
|
0
|
(1 118)
|
0
|
(1 320)
|
0
|
(1 537)
|
|
Operating Income |
46
N/A
|
46
+0%
|
39
-14%
|
51
+30%
|
53
+4%
|
59
+11%
|
62
+6%
|
64
+4%
|
67
+3%
|
70
+5%
|
76
+8%
|
76
+1%
|
76
-1%
|
84
+11%
|
95
+13%
|
100
+5%
|
104
+4%
|
110
+6%
|
114
+4%
|
120
+5%
|
122
+2%
|
140
+14%
|
130
-7%
|
137
+5%
|
143
+5%
|
150
+4%
|
156
+5%
|
172
+10%
|
168
-2%
|
189
+12%
|
207
+10%
|
220
+6%
|
236
+7%
|
241
+2%
|
231
-4%
|
246
+7%
|
278
+13%
|
282
+1%
|
298
+6%
|
330
+11%
|
335
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(10)
|
(8)
|
(8)
|
(11)
|
(18)
|
(25)
|
|
Non-Reccuring Items |
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
11
|
6
|
(2)
|
3
|
18
|
1
|
(1)
|
(6)
|
(10)
|
(5)
|
10
|
(7)
|
(8)
|
(3)
|
(7)
|
(5)
|
(4)
|
17
|
54
|
31
|
(5)
|
(21)
|
(16)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
|
Pre-Tax Income |
46
N/A
|
37
-19%
|
39
+6%
|
50
+28%
|
52
+3%
|
57
+10%
|
60
+6%
|
63
+5%
|
65
+4%
|
68
+5%
|
72
+6%
|
73
+1%
|
73
0%
|
81
+12%
|
93
+15%
|
98
+5%
|
102
+4%
|
112
+9%
|
122
+9%
|
120
-1%
|
115
-4%
|
139
+21%
|
144
+4%
|
134
-7%
|
137
+2%
|
136
0%
|
137
+1%
|
158
+15%
|
169
+7%
|
172
+2%
|
190
+10%
|
207
+9%
|
218
+5%
|
224
+3%
|
215
-4%
|
253
+18%
|
324
+28%
|
304
-6%
|
282
-7%
|
292
+3%
|
296
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(23)
|
(26)
|
(26)
|
(25)
|
(26)
|
(27)
|
(28)
|
(32)
|
(33)
|
(30)
|
(30)
|
(27)
|
(26)
|
(28)
|
(30)
|
(33)
|
(38)
|
(37)
|
(38)
|
(40)
|
(38)
|
(50)
|
(62)
|
(58)
|
(59)
|
(57)
|
(58)
|
|
Income from Continuing Operations |
30
|
22
|
25
|
35
|
36
|
40
|
42
|
44
|
46
|
48
|
52
|
53
|
53
|
60
|
70
|
72
|
77
|
87
|
96
|
94
|
87
|
106
|
111
|
104
|
107
|
109
|
111
|
130
|
139
|
139
|
152
|
170
|
180
|
184
|
177
|
203
|
262
|
247
|
223
|
234
|
238
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
30
N/A
|
22
-25%
|
25
+11%
|
35
+40%
|
34
-3%
|
41
+22%
|
45
+10%
|
44
-2%
|
46
+5%
|
50
+9%
|
54
+7%
|
53
-2%
|
53
+0%
|
60
+15%
|
70
+16%
|
72
+3%
|
77
+6%
|
87
+13%
|
96
+11%
|
94
-2%
|
87
-7%
|
106
+22%
|
111
+5%
|
104
-6%
|
107
+3%
|
109
+2%
|
111
+2%
|
130
+17%
|
139
+7%
|
154
+11%
|
167
+8%
|
170
+2%
|
180
+6%
|
184
+2%
|
177
-4%
|
203
+15%
|
262
+29%
|
244
-7%
|
224
-9%
|
235
+5%
|
238
+1%
|
|
EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.07
+17%
|
0.1
+43%
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.16
+14%
|
0.18
+13%
|
0.19
+6%
|
0.21
+11%
|
0.23
+10%
|
0.25
+9%
|
0.25
N/A
|
0.23
-8%
|
0.28
+22%
|
0.3
+7%
|
0.27
-10%
|
0.28
+4%
|
0.29
+4%
|
0.29
N/A
|
0.34
+17%
|
0.36
+6%
|
0.4
+11%
|
0.44
+10%
|
0.45
+2%
|
0.47
+4%
|
0.49
+4%
|
0.46
-6%
|
0.54
+17%
|
0.69
+28%
|
0.65
-6%
|
0.59
-9%
|
0.62
+5%
|
0.63
+2%
|