James Halstead PLC
LSE:JHD
Income Statement
Earnings Waterfall
James Halstead PLC
Revenue
|
303.6m
GBP
|
Cost of Revenue
|
-188.1m
GBP
|
Gross Profit
|
115.5m
GBP
|
Operating Expenses
|
-63.9m
GBP
|
Operating Income
|
51.6m
GBP
|
Other Expenses
|
-9.2m
GBP
|
Net Income
|
42.4m
GBP
|
Income Statement
James Halstead PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
100
N/A
|
105
+5%
|
105
+0%
|
108
+3%
|
112
+4%
|
118
+5%
|
126
+6%
|
131
+4%
|
137
+4%
|
147
+7%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(132)
|
0
|
(132)
|
0
|
(130)
|
0
|
(136)
|
0
|
(145)
|
0
|
(144)
|
0
|
(138)
|
0
|
(155)
|
0
|
(178)
|
0
|
(188)
|
|
Gross Profit |
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
|
0
N/A
|
0
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(92)
|
(71)
|
(84)
|
(100)
|
(104)
|
(109)
|
(112)
|
(115)
|
(123)
|
(130)
|
(135)
|
(137)
|
(140)
|
(151)
|
(163)
|
(176)
|
(185)
|
(184)
|
(175)
|
(176)
|
(179)
|
(50)
|
(187)
|
(50)
|
(178)
|
(50)
|
(185)
|
(58)
|
(200)
|
(57)
|
(202)
|
(60)
|
(209)
|
(56)
|
(194)
|
(60)
|
(222)
|
(61)
|
(255)
|
(64)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
(50)
|
0
|
(50)
|
0
|
(58)
|
0
|
(57)
|
0
|
(60)
|
0
|
(56)
|
0
|
(60)
|
0
|
(61)
|
0
|
(64)
|
|
Other Operating Expenses |
(88)
|
(92)
|
(71)
|
(84)
|
(100)
|
(104)
|
(109)
|
(112)
|
(115)
|
(123)
|
(130)
|
(135)
|
(137)
|
(140)
|
(151)
|
(163)
|
(176)
|
(185)
|
(184)
|
(175)
|
(176)
|
(179)
|
0
|
(187)
|
0
|
(178)
|
0
|
(185)
|
0
|
(200)
|
0
|
(202)
|
0
|
(209)
|
0
|
(194)
|
0
|
(222)
|
0
|
(255)
|
0
|
|
Operating Income |
12
N/A
|
13
+5%
|
34
+167%
|
24
-30%
|
13
-47%
|
14
+12%
|
17
+16%
|
19
+17%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Pre-Tax Income |
12
N/A
|
13
+7%
|
24
+84%
|
25
+2%
|
14
-44%
|
15
+12%
|
18
+14%
|
20
+16%
|
24
+16%
|
25
+8%
|
30
+18%
|
32
+8%
|
33
+2%
|
35
+5%
|
36
+3%
|
37
+4%
|
38
+3%
|
41
+7%
|
43
+4%
|
43
+0%
|
41
-5%
|
40
-2%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
9
|
9
|
18
|
18
|
10
|
11
|
12
|
14
|
16
|
17
|
20
|
22
|
25
|
26
|
26
|
27
|
27
|
30
|
31
|
31
|
30
|
30
|
32
|
32
|
34
|
35
|
35
|
35
|
37
|
37
|
37
|
37
|
38
|
39
|
34
|
35
|
40
|
39
|
40
|
39
|
42
|
|
Net Income (Common) |
9
N/A
|
9
+8%
|
18
+98%
|
18
+1%
|
10
-48%
|
11
+12%
|
12
+12%
|
14
+15%
|
16
+15%
|
17
+8%
|
20
+20%
|
22
+9%
|
25
+12%
|
26
+4%
|
26
-1%
|
27
+4%
|
27
+3%
|
30
+8%
|
31
+3%
|
31
+2%
|
30
-3%
|
30
-1%
|
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%
|