See more : NAK Sealing Technologies Corporation (9942.TW) Income Statement Analysis – Financial Results
Complete financial analysis of H&T Group plc (HAT.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of H&T Group plc, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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H&T Group plc (HAT.L)
About H&T Group plc
H&T Group plc, together with its subsidiaries, primarily provides pawn broking services in the United Kingdom and internationally. The company operates through six segments: Pawnbroking, Gold Purchasing, Retail, Pawnbroking Scrap, Personal Loans, and Other Services. It offers personal loans, as well as gold purchasing, jewelry retail, cheque cashing, unsecured lending, buyback, foreign exchange currency, and money transfer services. The company provides its products and services through online and in-store. As of December 31, 2020, it operated 253 stores. The company was founded in 1897 and is headquartered in Sutton, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.78M | 173.94M | 122.00M | 129.12M | 160.21M | 143.03M | 110.33M | 94.22M | 89.24M | 87.70M | 99.28M | 129.70M | 125.52M | 126.40M | 83.98M | 52.87M | 38.36M | 32.12M | 29.64M | 26.74M | 23.63M |
| Cost of Revenue | 98.63M | 72.03M | 45.64M | 46.32M | 58.85M | 54.78M | 46.57M | 39.45M | 41.78M | 42.02M | 49.36M | 67.41M | 60.08M | 59.64M | 32.81M | 17.13M | 10.70M | 8.79M | 9.58M | 8.34M | 7.25M |
| Gross Profit | 122.15M | 101.92M | 76.36M | 82.80M | 101.36M | 88.24M | 63.77M | 54.77M | 47.46M | 45.68M | 49.92M | 62.28M | 65.43M | 66.76M | 51.17M | 35.74M | 27.66M | 23.33M | 20.06M | 18.40M | 16.39M |
| Gross Profit Ratio | 55.33% | 58.59% | 62.59% | 64.13% | 63.27% | 61.70% | 57.79% | 58.13% | 53.18% | 52.09% | 50.28% | 48.02% | 52.13% | 52.82% | 60.93% | 67.60% | 72.11% | 72.64% | 67.69% | 68.81% | 69.34% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 24.20M | 21.83M | 18.90M | 15.73M | 18.03M | 13.27M | 12.23M | 12.33M | 7.98M | 7.83M | 9.43M | 10.76M | 7.10M | 5.74M | 4.88M | 4.96M | 3.47M | 4.40M | 10.65M | 0.00 | 0.00 |
| Selling & Marketing | 68.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 92.64M | 21.83M | 18.90M | 15.73M | 18.03M | 13.27M | 12.23M | 12.33M | 7.98M | 7.83M | 9.43M | 10.76M | 7.10M | 5.74M | 4.88M | 4.96M | 3.47M | 4.40M | 10.65M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 59.54M | 46.25M | 50.19M | 60.84M | 60.67M | 36.86M | 32.25M | 31.97M | 31.63M | 32.91M | 33.44M | -2.00K | -2.00K | -2.00K | -90.00K | -70.00K | -54.00K | 3.85M | 12.74M | 11.46M |
| Operating Expenses | 92.64M | 81.36M | 65.16M | 65.92M | 78.87M | 73.95M | 44.83M | 44.57M | 39.94M | 39.46M | 42.34M | 44.20M | 40.70M | 37.91M | 29.99M | 21.51M | 17.69M | 17.15M | 14.37M | 12.74M | 11.46M |
| Cost & Expenses | 191.26M | 153.39M | 110.80M | 112.23M | 137.73M | 128.73M | 91.39M | 84.03M | 81.73M | 81.48M | 91.70M | 111.61M | 100.78M | 97.55M | 62.80M | 38.64M | 28.39M | 25.94M | 23.95M | 21.08M | 18.71M |
| Interest Income | 82.00K | 0.00 | 8.00K | 5.00K | 0.00 | 3.00K | 0.00 | 1.00K | 1.00K | 1.00K | 1.00K | 2.00K | 1.00K | 1.00K | 1.00K | 45.00K | 35.00K | 27.00K | 16.00K | 8.00K | 3.00K |
| Interest Expense | 3.23M | 1.36M | 1.05M | 1.14M | 2.22M | 658.00K | 473.00K | 349.00K | 526.00K | 555.00K | 702.00K | 1.53M | 1.71M | 2.07M | 2.18M | 2.37M | 2.46M | 3.60M | 5.33M | 2.00M | 275.00K |
| Depreciation & Amortization | 10.86M | 9.31M | 8.73M | 8.75M | 7.47M | 6.67M | 2.63M | 2.94M | 3.22M | 3.47M | 3.60M | 3.22M | 2.77M | 2.59M | 2.12M | 1.65M | 1.37M | 1.36M | 2.14M | 1.36M | 1.68M |
| EBITDA | 40.34M | 29.87M | 17.84M | 25.64M | 29.95M | 22.91M | 15.08M | 13.14M | 10.74M | 9.69M | 11.18M | 21.72M | 27.94M | 30.70M | 23.10M | 14.32M | 11.44M | 7.33M | 8.76M | 6.95M | 6.16M |
| EBITDA Ratio | 18.27% | 17.06% | 16.19% | 19.77% | 18.58% | 11.66% | 19.46% | 13.81% | 11.86% | 10.87% | 11.12% | 16.43% | 21.92% | 24.88% | 27.51% | 29.67% | 29.03% | 22.48% | 24.65% | 26.26% | 27.95% |
| Operating Income | 29.51M | 20.55M | 9.10M | 16.88M | 22.49M | 14.30M | 14.67M | 10.20M | 7.52M | 6.22M | 7.57M | 18.09M | 24.62M | 28.64M | 21.03M | 13.27M | 9.98M | 6.14M | 5.71M | 5.00M | 4.48M |
| Operating Income Ratio | 13.37% | 11.82% | 7.46% | 13.08% | 14.04% | 10.00% | 13.30% | 10.82% | 8.42% | 7.09% | 7.63% | 13.94% | 19.62% | 22.66% | 25.04% | 25.11% | 26.03% | 19.12% | 19.26% | 18.70% | 18.97% |
| Total Other Income/Expenses | -3.15M | -1.55M | -1.24M | -1.25M | -2.41M | -2.47M | -567.00K | -478.00K | -678.00K | -707.00K | -841.00K | -1.11M | -1.15M | -3.14M | -2.52M | -3.21M | -2.62M | -4.10M | -4.95M | -1.99M | -272.00K |
| Income Before Tax | 26.36M | 19.01M | 7.86M | 15.63M | 20.08M | 13.53M | 14.10M | 9.72M | 6.84M | 5.51M | 6.73M | 16.97M | 23.47M | 25.50M | 18.51M | 10.07M | 7.36M | 2.04M | 762.00K | 3.01M | 4.21M |
| Income Before Tax Ratio | 11.94% | 10.93% | 6.44% | 12.11% | 12.54% | 9.46% | 12.78% | 10.32% | 7.66% | 6.28% | 6.78% | 13.09% | 18.70% | 20.18% | 22.04% | 19.05% | 19.19% | 6.34% | 2.57% | 11.25% | 17.82% |
| Income Tax Expense | 5.28M | 4.09M | 1.82M | 3.07M | 3.39M | 2.71M | 2.77M | 2.14M | 1.46M | 1.26M | 1.88M | 4.08M | 5.33M | 8.32M | 5.17M | 2.95M | 2.28M | 1.04M | 441.00K | 1.06M | 1.51M |
| Net Income | 21.08M | 14.91M | 6.04M | 12.56M | 16.69M | 10.83M | 11.34M | 7.58M | 5.38M | 4.26M | 4.85M | 12.90M | 18.13M | 17.19M | 13.34M | 7.12M | 5.08M | 1.00M | 321.00K | 1.95M | 2.70M |
| Net Income Ratio | 9.55% | 8.57% | 4.95% | 9.73% | 10.42% | 7.57% | 10.27% | 8.05% | 6.03% | 4.85% | 4.89% | 9.94% | 14.45% | 13.60% | 15.89% | 13.46% | 13.24% | 3.12% | 1.08% | 7.28% | 11.44% |
| EPS | 0.49 | 0.37 | 0.15 | 0.32 | 0.44 | 0.29 | 0.31 | 0.21 | 0.15 | 0.12 | 0.13 | 0.36 | 0.51 | 0.49 | 0.38 | 0.20 | 0.15 | 0.04 | 0.02 | 0.06 | 0.09 |
| EPS Diluted | 0.48 | 0.37 | 0.15 | 0.32 | 0.44 | 0.29 | 0.31 | 0.21 | 0.15 | 0.12 | 0.13 | 0.34 | 0.48 | 0.48 | 0.38 | 0.20 | 0.15 | 0.04 | 0.02 | 0.06 | 0.09 |
| Weighted Avg Shares Out | 43.25M | 40.13M | 39.16M | 39.12M | 38.04M | 36.90M | 36.48M | 36.21M | 36.15M | 36.12M | 36.09M | 37.99M | 37.48M | 35.24M | 35.35M | 35.11M | 33.49M | 27.49M | 20.00M | 31.49M | 31.49M |
| Weighted Avg Shares Out (Dil) | 43.48M | 40.15M | 39.16M | 39.13M | 38.11M | 37.02M | 36.63M | 36.31M | 36.19M | 36.12M | 36.21M | 37.99M | 37.48M | 36.17M | 35.55M | 35.12M | 33.55M | 27.49M | 20.74M | 31.49M | 31.49M |
Source: https://incomestatements.info
Category: Stock Reports