James Halstead PLC
LSE:JHD
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|
James Halstead PLC
LSE:JHD
|
UK |
|
S
|
Sino Golf Holdings Ltd
HKEX:361
|
HK |
|
I
|
Intertainment AG
XETRA:ITN
|
DE |
|
O
|
Origin Enterprises PLC
LSE:OGN
|
IE |
Income Statement
Earnings Waterfall
James Halstead PLC
Income Statement
James Halstead PLC
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
94
N/A
|
93
0%
|
93
0%
|
97
+4%
|
100
+3%
|
105
+5%
|
105
+0%
|
108
+3%
|
112
+4%
|
118
+5%
|
126
+6%
|
131
+4%
|
143
+9%
|
147
+3%
|
159
+8%
|
167
+5%
|
169
+1%
|
175
+3%
|
186
+7%
|
200
+8%
|
214
+7%
|
226
+5%
|
226
+0%
|
218
-4%
|
217
0%
|
219
+1%
|
224
+2%
|
230
+3%
|
227
-1%
|
225
-1%
|
226
+1%
|
231
+2%
|
241
+4%
|
247
+3%
|
250
+1%
|
249
0%
|
253
+2%
|
258
+2%
|
239
-7%
|
239
+0%
|
266
+12%
|
273
+2%
|
292
+7%
|
305
+4%
|
304
0%
|
290
-4%
|
275
-5%
|
269
-2%
|
262
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(53)
|
0
|
(57)
|
0
|
(58)
|
0
|
(63)
|
0
|
(69)
|
0
|
(77)
|
0
|
(90)
|
0
|
(96)
|
0
|
(107)
|
0
|
(128)
|
0
|
(133)
|
0
|
(127)
|
0
|
(132)
|
0
|
(132)
|
0
|
(130)
|
0
|
(136)
|
0
|
(145)
|
0
|
(144)
|
0
|
(138)
|
0
|
(155)
|
0
|
(178)
|
0
|
(188)
|
0
|
(154)
|
0
|
(145)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
40
N/A
|
0
N/A
|
43
N/A
|
0
N/A
|
47
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
58
N/A
|
0
N/A
|
66
N/A
|
0
N/A
|
69
N/A
|
0
N/A
|
74
N/A
|
0
N/A
|
79
N/A
|
0
N/A
|
86
N/A
|
0
N/A
|
93
N/A
|
0
N/A
|
90
N/A
|
0
N/A
|
92
N/A
|
0
N/A
|
95
N/A
|
0
N/A
|
96
N/A
|
0
N/A
|
105
N/A
|
0
N/A
|
105
N/A
|
0
N/A
|
109
N/A
|
0
N/A
|
100
N/A
|
0
N/A
|
112
N/A
|
0
N/A
|
114
N/A
|
0
N/A
|
115
N/A
|
0
N/A
|
121
N/A
|
0
N/A
|
117
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(83)
|
(82)
|
(29)
|
(85)
|
(31)
|
(92)
|
(34)
|
(84)
|
(37)
|
(104)
|
(41)
|
(112)
|
(44)
|
(123)
|
(40)
|
(135)
|
(41)
|
(140)
|
(44)
|
(163)
|
(48)
|
(185)
|
(51)
|
(175)
|
(50)
|
(179)
|
(50)
|
(187)
|
(50)
|
(178)
|
(50)
|
(185)
|
(58)
|
(200)
|
(57)
|
(202)
|
(60)
|
(209)
|
(56)
|
(194)
|
(60)
|
(222)
|
(61)
|
(255)
|
(64)
|
(236)
|
(67)
|
(214)
|
(64)
|
|
| Selling, General & Administrative |
0
|
0
|
(29)
|
0
|
(31)
|
0
|
(34)
|
0
|
(37)
|
0
|
(41)
|
0
|
(44)
|
0
|
(40)
|
0
|
(41)
|
0
|
(44)
|
0
|
(48)
|
0
|
(51)
|
0
|
(50)
|
0
|
(50)
|
0
|
(50)
|
0
|
(50)
|
0
|
(58)
|
0
|
(57)
|
0
|
(60)
|
0
|
(56)
|
0
|
(60)
|
0
|
(61)
|
0
|
(64)
|
0
|
(67)
|
0
|
(64)
|
|
| Other Operating Expenses |
(83)
|
(82)
|
0
|
(85)
|
0
|
(92)
|
0
|
(84)
|
0
|
(104)
|
0
|
(112)
|
0
|
(123)
|
0
|
(135)
|
0
|
(140)
|
0
|
(163)
|
0
|
(185)
|
0
|
(175)
|
0
|
(179)
|
0
|
(187)
|
0
|
(178)
|
0
|
(185)
|
0
|
(200)
|
0
|
(202)
|
0
|
(209)
|
0
|
(194)
|
0
|
(222)
|
0
|
(255)
|
0
|
(236)
|
0
|
(214)
|
0
|
|
| Operating Income |
11
N/A
|
11
+3%
|
11
-2%
|
12
+6%
|
12
+3%
|
13
+8%
|
13
+2%
|
24
+82%
|
13
-47%
|
14
+13%
|
17
+17%
|
19
+16%
|
23
+17%
|
25
+9%
|
29
+18%
|
32
+9%
|
33
+4%
|
34
+5%
|
36
+5%
|
38
+5%
|
38
+2%
|
41
+6%
|
42
+4%
|
43
+1%
|
41
-5%
|
40
-2%
|
42
+6%
|
43
+2%
|
45
+4%
|
46
+4%
|
46
-1%
|
46
+0%
|
47
+2%
|
48
+1%
|
47
-1%
|
48
+1%
|
48
+1%
|
49
+2%
|
44
-10%
|
45
+2%
|
52
+15%
|
51
-1%
|
52
+2%
|
50
-5%
|
52
+4%
|
55
+6%
|
54
-2%
|
55
+2%
|
53
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
2
|
1
|
4
|
1
|
4
|
1
|
1
|
1
|
1
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
3
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
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
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
0
|
(3)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
11
N/A
|
11
+3%
|
11
+3%
|
12
+2%
|
12
+6%
|
13
+7%
|
24
+84%
|
25
+2%
|
14
-44%
|
15
+11%
|
18
+14%
|
20
+16%
|
23
+15%
|
25
+9%
|
30
+18%
|
32
+8%
|
33
+2%
|
35
+5%
|
36
+4%
|
37
+4%
|
39
+3%
|
41
+7%
|
43
+4%
|
43
+0%
|
41
-4%
|
40
-4%
|
42
+5%
|
43
+2%
|
44
+3%
|
46
+4%
|
45
-1%
|
46
+0%
|
47
+2%
|
47
+1%
|
47
-1%
|
47
+2%
|
48
+2%
|
49
+1%
|
44
-10%
|
45
+2%
|
51
+15%
|
51
-1%
|
52
+3%
|
50
-4%
|
52
+4%
|
56
+8%
|
56
0%
|
57
+2%
|
55
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(12)
|
(15)
|
(15)
|
(15)
|
|
| Income from Continuing Operations |
7
|
7
|
8
|
8
|
9
|
9
|
18
|
18
|
10
|
11
|
12
|
14
|
16
|
17
|
20
|
22
|
25
|
26
|
26
|
27
|
28
|
30
|
31
|
31
|
31
|
30
|
32
|
32
|
34
|
35
|
35
|
35
|
37
|
37
|
37
|
37
|
38
|
39
|
34
|
35
|
40
|
39
|
40
|
39
|
42
|
44
|
42
|
42
|
41
|
|
| Net Income (Common) |
7
N/A
|
7
+3%
|
8
+7%
|
8
+4%
|
9
+6%
|
9
+7%
|
18
+97%
|
18
+2%
|
10
-48%
|
11
+12%
|
12
+11%
|
14
+16%
|
16
+15%
|
17
+8%
|
20
+20%
|
22
+9%
|
25
+12%
|
26
+4%
|
26
-1%
|
27
+4%
|
28
+3%
|
30
+8%
|
31
+3%
|
31
+2%
|
31
-1%
|
30
-3%
|
32
+6%
|
32
+3%
|
34
+5%
|
35
+4%
|
35
0%
|
35
0%
|
37
+4%
|
37
+2%
|
37
-1%
|
37
+2%
|
38
+1%
|
39
+2%
|
34
-11%
|
35
+2%
|
40
+14%
|
39
-2%
|
40
+3%
|
39
-4%
|
42
+10%
|
44
+5%
|
42
-7%
|
42
+2%
|
41
-4%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.09
+125%
|
0.09
N/A
|
0.05
-44%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.28
+115%
|
0.29
+4%
|
0.14
-52%
|
0.15
+7%
|
0.14
-7%
|
0.15
+7%
|
0.16
+7%
|
0.16
N/A
|
0.18
+12%
|
0.08
-56%
|
0.17
+113%
|
0.09
-47%
|
0.18
+100%
|
0.09
-50%
|
0.18
+100%
|
0.09
-50%
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.1
N/A
|
0.1
N/A
|
|