See more : EdgeTech International, Inc. (EGIL) Income Statement Analysis – Financial Results
Complete financial analysis of Samuel Heath & Sons plc (HSM.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Samuel Heath & Sons plc, a leading company in the Construction industry within the Industrials sector.
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Samuel Heath & Sons plc (HSM.L)
About Samuel Heath & Sons plc
Samuel Heath & Sons plc engages in the manufacture and marketing of various products in the builders' hardware and bathroom field in the United Kingdom. It offers basic ancillaries and taps; bath ancillaries and taps; bathroom accessories; bidet taps; concealed showers; cupboards/cabinets; exposed showers; external and internal doors; further fittings; generic roughs; kitchen taps; shower accessories and ancillaries; toilet fittings; and windows. The company also exports its products. Samuel Heath & Sons plc was founded in 1820 and is headquartered in Birmingham, 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 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.24M | 14.72M | 14.02M | 11.54M | 13.89M | 13.89M | 14.35M | 13.05M | 12.58M | 11.20M | 10.98M | 10.08M | 9.78M | 9.83M | 9.53M | 10.90M | 12.09M | 12.71M | 11.68M | 11.38M | 12.13M | 12.74M | 12.83M | 11.88M | 10.99M | 10.74M | 10.85M | 10.03M | 9.44M | 7.96M | 7.64M | 7.06M | 7.10M | 7.22M | 8.05M | 6.80M | 6.45M | 5.83M | 5.58M |
| Cost of Revenue | 8.30M | 7.95M | 6.98M | 6.57M | 6.80M | 7.13M | 7.23M | 6.39M | 6.53M | 5.87M | 5.65M | 5.31M | 4.94M | 4.99M | 4.97M | 5.95M | 6.29M | 5.70M | 5.05M | 5.12M | 5.52M | 6.01M | 6.01M | 5.56M | 5.24M | 5.25M | 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 |
| Gross Profit | 6.94M | 6.77M | 7.04M | 4.97M | 7.09M | 6.77M | 7.12M | 6.67M | 6.06M | 5.33M | 5.33M | 4.77M | 4.85M | 4.84M | 4.56M | 4.95M | 5.79M | 7.01M | 6.63M | 6.26M | 6.61M | 6.72M | 6.82M | 6.32M | 5.75M | 5.49M | 10.85M | 10.03M | 9.44M | 7.96M | 7.64M | 7.06M | 7.10M | 7.22M | 8.05M | 6.80M | 6.45M | 5.83M | 5.58M |
| Gross Profit Ratio | 45.52% | 45.98% | 50.23% | 43.08% | 51.05% | 48.72% | 49.62% | 51.08% | 48.12% | 47.55% | 48.57% | 47.33% | 49.54% | 49.25% | 47.86% | 45.38% | 47.93% | 55.14% | 56.80% | 55.00% | 54.52% | 52.79% | 53.16% | 53.21% | 52.33% | 51.12% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 229.00K | 169.00K | 225.00K | 96.00K | 196.00K | 142.00K | 228.00K | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.31M | 2.10M | 1.99M | 2.00M | 2.01M | 1.92M | 2.02M | 1.95M | 1.82M | 1.72M | 1.68M | 1.50M | -1.39M | -1.62M | -1.41M | -1.53M | -1.51M | 4.21M | 4.05M | 4.42M | 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 |
| Selling & Marketing | 3.97M | 3.56M | 2.92M | 2.47M | 3.54M | 3.47M | 3.77M | 3.27M | 3.08M | 3.01M | 2.96M | 2.87M | 2.84M | 2.99M | 2.78M | 3.04M | 3.00M | 411.00K | 386.00K | 361.00K | 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 | 5.89M | 5.65M | 4.90M | 4.47M | 5.56M | 5.39M | 5.79M | 5.22M | 4.90M | 4.73M | 4.63M | 4.37M | 1.45M | 1.37M | 1.37M | 1.50M | 1.50M | 4.63M | 4.44M | 4.78M | 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 |
| Other Expenses | -18.00K | 0.00 | -15.00K | -625.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.00K | -102.00K | -38.00K | 3.06M | 2.96M | 844.00K | 853.00K | -999.00K | 5.84M | 5.75M | 5.63M | 5.32M | 4.53M | 4.52M | 9.88M | 9.16M | 8.53M | 7.71M | 7.16M | 6.74M | 7.10M | 7.22M | 8.05M | 6.80M | 6.45M | 5.83M | 5.58M |
| Operating Expenses | 6.12M | 5.60M | 4.89M | 3.85M | 5.56M | 5.39M | 5.79M | 5.22M | 4.90M | 4.73M | 4.63M | 4.37M | 4.32M | 4.36M | 4.16M | 4.69M | 4.62M | 5.54M | 5.29M | 5.14M | 11.28M | 11.68M | 11.58M | 5.32M | 4.53M | 4.52M | 9.88M | 9.16M | 8.53M | 7.71M | 7.16M | 6.74M | 7.10M | 7.22M | 8.05M | 6.80M | 6.45M | 5.83M | 5.58M |
| Cost & Expenses | 14.41M | 13.55M | 11.86M | 10.42M | 12.35M | 12.51M | 13.02M | 11.61M | 11.43M | 10.60M | 10.28M | 9.69M | 9.26M | 9.35M | 9.13M | 10.64M | 10.91M | 11.25M | 10.34M | 10.26M | 11.28M | 11.68M | 11.58M | 10.88M | 9.77M | 9.77M | 9.88M | 9.16M | 8.53M | 7.71M | 7.16M | 6.74M | 7.10M | 7.22M | 8.05M | 6.80M | 6.45M | 5.83M | 5.58M |
| Interest Income | 64.00K | 34.00K | 10.00K | 4.00K | 25.00K | 13.00K | 30.00K | 354.00K | 360.00K | 430.00K | 433.00K | 640.00K | 594.00K | 606.00K | 370.00K | 593.00K | 778.00K | 787.00K | 121.00K | 5.00K | 60.00K | 62.00K | 62.00K | 83.00K | 64.00K | 18.00K | 5.00K | 1.00K | 24.00K | 35.00K | 45.00K | 36.00K | 21.00K | 102.00K | 55.00K | 12.00K | 25.00K | 12.00K | 0.00 |
| Interest Expense | 7.00K | 133.00K | 132.00K | 185.00K | 191.00K | 211.00K | 158.00K | 564.00K | 569.00K | 585.00K | 579.00K | 537.00K | 534.00K | 591.00K | 458.00K | 544.00K | 568.00K | 523.00K | 23.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.00K | 29.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.00K |
| Depreciation & Amortization | 693.00K | 508.00K | 409.00K | 415.00K | 421.00K | 375.00K | 423.00K | 329.00K | 369.00K | 418.00K | 425.00K | 385.00K | 411.00K | 428.00K | 554.00K | 471.00K | 468.00K | 450.00K | 435.00K | 438.00K | 447.00K | 422.00K | 410.00K | 332.00K | 305.00K | 248.00K | 363.00K | 366.00K | 363.00K | 229.00K | 221.00K | 213.00K | 211.00K | 255.00K | 206.00K | 177.00K | 171.00K | 171.00K | 147.00K |
| EBITDA | 1.58M | 1.58M | 2.44M | 1.04M | 1.79M | 1.26M | 1.60M | 1.56M | 1.32M | 861.00K | 1.04M | 835.00K | 1.04M | 978.00K | 1.03M | 763.00K | 1.86M | 2.18M | 1.78M | 2.24M | 1.30M | 1.40M | 1.60M | 1.33M | 1.53M | 1.22M | 1.34M | 1.20M | 1.33M | 483.00K | 696.00K | 538.00K | 211.00K | 255.00K | 206.00K | 177.00K | 171.00K | 171.00K | 698.00K |
| EBITDA Ratio | 10.36% | 11.61% | 18.34% | 13.36% | 14.26% | 12.72% | 12.25% | 16.30% | 14.98% | 12.91% | 14.17% | 14.11% | 15.82% | 15.93% | 14.11% | 12.10% | 20.02% | 21.27% | 12.51% | 9.82% | 10.71% | 8.34% | 9.76% | 10.50% | 13.12% | 10.72% | 10.95% | 11.99% | 14.84% | 1.07% | 9.11% | 7.62% | 2.97% | 3.53% | 2.56% | 2.60% | 2.65% | 2.93% | 12.52% |
| Operating Income | 832.00K | 1.17M | 2.15M | 801.00K | 1.53M | 1.38M | 1.34M | 1.44M | 1.16M | 598.00K | 698.00K | 398.00K | 556.00K | 484.00K | 405.00K | 243.00K | 1.18M | 1.47M | 1.34M | 1.79M | 852.00K | 1.06M | 1.25M | 1.08M | 1.31M | 1.04M | 1.12M | 792.00K | 846.00K | 652.00K | 475.00K | 325.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 551.00K |
| Operating Income Ratio | 5.46% | 7.93% | 15.35% | 6.94% | 11.05% | 9.93% | 9.30% | 11.06% | 9.19% | 5.34% | 6.36% | 3.95% | 5.68% | 4.92% | 4.25% | 2.23% | 9.78% | 11.56% | 11.48% | 15.75% | 7.02% | 8.34% | 9.76% | 9.12% | 11.88% | 9.64% | 10.32% | 7.90% | 8.96% | 8.19% | 6.22% | 4.60% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 9.88% |
| Total Other Income/Expenses | 52.00K | -99.00K | -122.00K | -181.00K | -166.00K | -497.00K | -158.00K | -210.00K | -209.00K | -155.00K | -88.00K | 283.00K | 76.00K | 66.00K | -69.00K | 49.00K | 166.00K | 264.00K | 98.00K | 5.00K | 60.00K | 62.00K | 0.00 | 83.00K | 64.00K | -81.00K | -100.00K | -68.00K | 93.00K | 191.00K | 45.00K | 36.00K | 308.00K | 377.00K | 1.06M | 447.00K | 558.00K | 549.00K | -44.00K |
| Income Before Tax | 884.00K | 1.07M | 2.03M | 620.00K | 1.37M | 882.00K | 1.18M | 1.23M | 947.00K | 443.00K | 610.00K | 633.00K | 632.00K | 550.00K | 336.00K | 292.00K | 1.39M | 1.73M | 1.44M | 1.80M | 852.00K | 1.06M | 1.25M | 1.17M | 1.37M | 954.00K | 1.02M | 724.00K | 939.00K | 843.00K | 520.00K | 361.00K | 308.00K | 377.00K | 1.06M | 447.00K | 558.00K | 549.00K | 507.00K |
| Income Before Tax Ratio | 5.80% | 7.26% | 14.48% | 5.37% | 9.85% | 6.35% | 8.20% | 9.45% | 7.53% | 3.96% | 5.56% | 6.28% | 6.46% | 5.59% | 3.53% | 2.68% | 11.52% | 13.63% | 12.31% | 15.80% | 7.02% | 8.34% | 9.76% | 9.82% | 12.46% | 8.88% | 9.39% | 7.22% | 9.95% | 10.59% | 6.81% | 5.11% | 4.34% | 5.22% | 13.20% | 6.57% | 8.65% | 9.41% | 9.09% |
| Income Tax Expense | 116.00K | 137.00K | 558.00K | 227.00K | 299.00K | 144.00K | 197.00K | 221.00K | 178.00K | 49.00K | 167.00K | 78.00K | 117.00K | 127.00K | 104.00K | -23.00K | 345.00K | 349.00K | 375.00K | 477.00K | 139.00K | 235.00K | 254.00K | 264.00K | 378.00K | 234.00K | 285.00K | 253.00K | 259.00K | 260.00K | 163.00K | 107.00K | 88.00K | 126.00K | 363.00K | 164.00K | 193.00K | 187.00K | 199.00K |
| Net Income | 768.00K | 931.00K | 1.47M | 393.00K | 1.07M | 738.00K | 980.00K | 1.01M | 769.00K | 394.00K | 443.00K | 555.00K | 515.00K | 423.00K | 232.00K | 315.00K | 1.05M | 1.38M | 1.06M | 1.32M | 713.00K | 827.00K | 998.00K | 902.00K | 991.00K | 720.00K | 734.00K | 471.00K | 680.00K | 583.00K | 357.00K | 254.00K | 220.00K | 251.00K | 699.00K | 283.00K | 365.00K | 362.00K | 308.00K |
| Net Income Ratio | 5.04% | 6.33% | 10.50% | 3.41% | 7.70% | 5.31% | 6.83% | 7.76% | 6.11% | 3.52% | 4.03% | 5.50% | 5.26% | 4.30% | 2.43% | 2.89% | 8.66% | 10.89% | 9.10% | 11.60% | 5.88% | 6.49% | 7.78% | 7.59% | 9.02% | 6.70% | 6.77% | 4.70% | 7.20% | 7.32% | 4.67% | 3.60% | 3.10% | 3.48% | 8.69% | 4.16% | 5.66% | 6.21% | 5.52% |
| EPS | 0.30 | 0.37 | 0.58 | 0.16 | 0.42 | 0.29 | 0.39 | 0.40 | 0.30 | 0.16 | 0.18 | 0.22 | 0.20 | 0.17 | 0.09 | 0.13 | 0.41 | 0.55 | 0.42 | 0.52 | 0.28 | 0.32 | 0.38 | 0.34 | 0.35 | 0.25 | 0.25 | 0.16 | 0.23 | 0.19 | 0.12 | 0.09 | 0.07 | 0.08 | 0.23 | 0.09 | 0.12 | 0.16 | 0.10 |
| EPS Diluted | 0.30 | 0.37 | 0.58 | 0.16 | 0.42 | 0.29 | 0.39 | 0.40 | 0.30 | 0.16 | 0.18 | 0.22 | 0.20 | 0.17 | 0.09 | 0.13 | 0.41 | 0.55 | 0.42 | 0.52 | 0.28 | 0.32 | 0.38 | 0.34 | 0.35 | 0.25 | 0.25 | 0.16 | 0.23 | 0.19 | 0.12 | 0.09 | 0.07 | 0.08 | 0.23 | 0.09 | 0.12 | 0.16 | 0.10 |
| Weighted Avg Shares Out | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.54M | 2.53M | 2.54M | 2.54M | 2.55M | 2.55M | 2.55M | 2.63M | 2.66M | 2.69M | 2.81M | 2.92M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.02M | 3.04M | 3.05M | 3.05M | 3.08M | 2.34M | 3.12M |
| Weighted Avg Shares Out (Dil) | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.54M | 2.53M | 2.54M | 2.54M | 2.55M | 2.55M | 2.55M | 2.63M | 2.66M | 2.69M | 2.81M | 2.92M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.02M | 3.04M | 3.05M | 3.05M | 3.08M | 2.34M | 3.12M |
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Source: https://incomestatements.info
Category: Stock Reports