See more : Nilfisk Holding A/S (NLFKF) Income Statement Analysis – Financial Results
Complete financial analysis of Hill & Smith Holdings PLC (HILS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hill & Smith Holdings PLC, a leading company in the Engineering & Construction industry within the Industrials sector.
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Hill & Smith Holdings PLC (HILS.L)
About Hill & Smith Holdings PLC
Hill & Smith Holdings PLC manufactures and supplies infrastructure products in the United Kingdom, rest of Europe, North America, the Middle East, rest of Asia, and internationally. It operates through Roads & Security; Utilities; and Galvanizing Services segments. The Roads & Security segment designs, manufactures, and installs temporary and permanent safety products for the roads market, as well as provides range of security products to protect people, buildings, and infrastructure from attacks, including hostile vehicle mitigation solutions, high security fencing, and automated gate solutions. This segment also offers permanent road safety barriers, renewable energy lighting and power solutions, temporary work zone protection products, perimeter security, pedestrian protection products, intelligent traffic solutions, street lighting columns, and car park and bridge parapets. The Utilities segment supplies engineered steel and composite solutions for a range of infrastructure markets, including energy generation and distribution, marine, rail, and housing sectors; and supplies engineered pipe supports for the water, power, and liquid natural gas markets, as well as offers seismic protection solutions. This segment also produces steel products for construction industries, such as residential construction and data centers. The Galvanizing Services segment provides corrosion protection services in the form of hot-dip zinc galvanizing and other coatings for steel products, which includes steel works, lighting columns, bridges, agricultural equipment, and other products for the industrial and infrastructure markets. Hill & Smith Holdings PLC was founded in 1824 and is headquartered in Solihull, 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 | 829.80M | 732.10M | 705.00M | 660.50M | 694.70M | 637.90M | 585.10M | 540.10M | 467.50M | 454.70M | 444.50M | 440.70M | 406.20M | 374.20M | 389.70M | 419.80M | 329.60M | 306.04M | 277.30M | 268.65M | 241.67M | 212.74M | 0.00 | 58.86M | 61.94M | 76.50M | 81.28M | 80.68M | 87.82M | 76.64M | 66.97M | 66.41M | 75.82M | 72.08M | 58.70M | 49.57M | 37.04M | 29.38M | 27.41M |
| Cost of Revenue | 513.10M | 461.60M | 442.70M | 415.90M | 438.20M | 409.30M | 365.80M | 340.60M | 300.60M | 296.90M | 297.70M | 297.50M | 269.30M | 248.10M | 262.00M | 285.70M | 235.50M | 232.50M | 207.94M | 206.99M | 184.69M | 159.74M | 0.00 | 42.11M | 44.74M | 56.61M | 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 | 316.70M | 270.50M | 262.30M | 244.60M | 256.50M | 228.60M | 219.30M | 199.50M | 166.90M | 157.80M | 146.80M | 143.20M | 136.90M | 126.10M | 127.70M | 134.10M | 94.10M | 73.54M | 69.35M | 61.66M | 56.97M | 53.00M | 0.00 | 16.74M | 17.20M | 19.88M | 81.28M | 80.68M | 87.82M | 76.64M | 66.97M | 66.41M | 75.82M | 72.08M | 58.70M | 49.57M | 37.04M | 29.38M | 27.41M |
| Gross Profit Ratio | 38.17% | 36.95% | 37.21% | 37.03% | 36.92% | 35.84% | 37.48% | 36.94% | 35.70% | 34.70% | 33.03% | 32.49% | 33.70% | 33.70% | 32.77% | 31.94% | 28.55% | 24.03% | 25.01% | 22.95% | 23.57% | 24.91% | 0.00% | 28.45% | 27.77% | 25.99% | 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 | 1.00M | 300.00K | 700.00K | 500.00K | 400.00K | 400.00K | 300.00K | 500.00K | 500.00K | 1.40M | 2.30M | 0.00 | 200.00K | 300.00K | 200.00K | 100.00K | 0.00 | 0.00 | 0.00 | 65.00K | 60.00K | 133.00K | 0.00 | 141.00K | 37.00K | 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 |
| General & Administrative | 188.60M | 142.00M | 140.50M | 142.20M | 152.40M | 129.10M | 114.60M | 120.20M | 107.60M | 95.30M | 91.10M | 84.70M | 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 |
| Selling & Marketing | 24.70M | 31.70M | 36.50M | 34.10M | 36.80M | 35.80M | 32.10M | 28.70M | 23.20M | 22.90M | 22.30M | 20.30M | 18.90M | 20.20M | 20.00M | 23.00M | 19.80M | 0.00 | 21.04M | 20.84M | 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 | 206.80M | 173.70M | 177.00M | 176.30M | 189.20M | 164.90M | 146.70M | 148.90M | 130.80M | 118.20M | 113.40M | 105.00M | 18.90M | 20.20M | 20.00M | 23.00M | 19.80M | 0.00 | 21.04M | 20.84M | 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 | 5.10M | -300.00K | 5.40M | 4.50M | -1.90M | -1.50M | -1.50M | -1.20M | -1.20M | -1.20M | -1.10M | -1.10M | 7.50M | 7.80M | 5.60M | 4.00M | 3.10M | 3.19M | 677.00K | 1.99M | 3.52M | 3.99M | 0.00 | 12.23M | 11.78M | 11.64M | 24.00K | 30.00K | 30.00K | 33.00K | 46.00K | 23.00K | 23.00K | 25.00K | 25.00K | 35.00K | 23.00K | 24.00K | 23.00K |
| Operating Expenses | 212.90M | 173.40M | 182.40M | 180.80M | 187.30M | 163.40M | 145.20M | 147.70M | 129.60M | 117.00M | 112.30M | 103.90M | 367.10M | 334.10M | 344.80M | 374.90M | 299.00M | 288.72M | 262.67M | 255.45M | 229.07M | 199.65M | 0.00 | 12.37M | 11.82M | 11.64M | 76.68M | 76.33M | 81.83M | 71.53M | 62.75M | 61.55M | 75.86M | 72.13M | 58.75M | 49.64M | 37.09M | 29.42M | 27.45M |
| Cost & Expenses | 726.00M | 635.00M | 625.10M | 596.70M | 625.50M | 572.70M | 511.00M | 488.30M | 430.20M | 413.90M | 410.00M | 401.40M | 367.10M | 334.10M | 344.80M | 374.90M | 299.00M | 288.72M | 262.67M | 255.45M | 229.07M | 199.65M | 0.00 | 54.48M | 56.56M | 68.25M | 76.68M | 76.33M | 81.83M | 71.53M | 62.75M | 61.55M | 75.86M | 72.13M | 58.75M | 49.64M | 37.09M | 29.42M | 27.45M |
| Interest Income | 500.00K | 500.00K | 600.00K | 600.00K | 500.00K | 600.00K | 600.00K | 400.00K | 500.00K | 500.00K | 700.00K | 800.00K | 800.00K | 600.00K | 700.00K | 1.60M | 2.30M | 1.02M | 929.00K | 3.49M | 239.00K | 211.00K | 0.00 | 2.00K | 14.00K | 223.00K | 211.00K | 291.00K | 291.00K | 158.00K | 334.00K | 287.00K | 353.00K | 300.00K | 234.00K | 203.00K | 179.00K | 126.00K | 45.00K |
| Interest Expense | 10.50M | 7.30M | 5.90M | 7.10M | 7.90M | 5.00M | 3.40M | 3.00M | 3.50M | 3.70M | 4.00M | 4.40M | 5.10M | 4.90M | 6.00M | 9.40M | 7.20M | 5.21M | 4.69M | 6.77M | 3.76M | 3.99M | 0.00 | 670.00K | 691.00K | 1.67M | 1.29M | 1.14M | 992.00K | 889.00K | 767.00K | 1.04M | 1.19M | 1.26M | 970.00K | 453.00K | 518.00K | 436.00K | 528.00K |
| Depreciation & Amortization | 38.60M | 33.70M | 33.60M | 39.80M | 37.50M | 24.30M | 23.20M | 21.00M | 18.00M | 17.20M | 16.90M | 16.40M | 16.80M | 15.00M | 15.00M | 12.80M | 9.90M | 6.80M | 6.20M | 5.59M | 7.25M | 9.83M | 0.00 | 1.82M | 1.86M | 2.10M | 2.00M | 1.78M | 1.55M | 1.51M | 1.16M | 1.09M | 1.07M | 979.00K | 762.00K | 561.00K | 499.00K | 410.00K | 369.00K |
| EBITDA | 142.00M | 110.20M | 82.10M | 82.10M | 106.70M | 89.50M | 97.20M | 72.30M | 54.70M | 57.80M | 51.50M | 56.00M | 47.10M | 54.60M | 60.20M | 57.30M | 44.10M | 26.13M | 26.31M | 19.57M | 18.45M | 18.77M | 0.00 | 6.84M | 6.70M | 6.21M | 4.61M | 5.96M | 8.03M | 7.18M | 6.01M | 4.68M | 6.91M | 7.36M | 8.25M | 6.54M | 4.52M | 2.90M | 2.55M |
| EBITDA Ratio | 17.11% | 18.28% | 15.38% | 13.13% | 15.43% | 13.97% | 16.54% | 13.39% | 11.70% | 12.71% | 11.59% | 12.71% | 13.96% | 14.89% | 15.58% | 14.13% | 13.80% | 9.26% | 7.99% | 8.29% | 7.63% | 10.77% | 0.00% | 11.21% | 10.81% | 8.12% | 8.07% | 7.73% | 9.14% | 9.36% | 8.76% | 7.05% | 9.11% | 10.22% | 14.06% | 13.19% | 12.20% | 9.86% | 9.31% |
| Operating Income | 103.80M | 78.50M | 57.00M | 42.80M | 69.20M | 65.20M | 74.10M | 51.80M | 37.30M | 41.10M | 34.50M | 39.20M | 32.90M | 39.60M | 44.90M | 43.40M | 36.40M | 21.51M | 19.70M | 13.39M | 10.96M | 11.35M | 0.00 | 4.62M | 4.82M | 4.36M | 2.70M | 4.13M | 6.14M | 5.18M | 4.46M | 3.94M | 5.83M | 6.39M | 7.49M | 5.98M | 4.02M | 2.49M | 2.18M |
| Operating Income Ratio | 12.51% | 10.72% | 8.09% | 6.48% | 9.96% | 10.22% | 12.66% | 9.59% | 7.98% | 9.04% | 7.76% | 8.89% | 8.10% | 10.58% | 11.52% | 10.34% | 11.04% | 7.03% | 7.10% | 4.98% | 4.53% | 5.33% | 0.00% | 7.85% | 7.78% | 5.70% | 3.32% | 5.12% | 6.99% | 6.76% | 6.66% | 5.94% | 7.69% | 8.86% | 12.76% | 12.06% | 10.85% | 8.47% | 7.96% |
| Total Other Income/Expenses | -10.60M | -9.20M | -6.10M | -7.30M | -7.40M | -5.40M | -3.90M | -3.50M | -4.10M | -4.20M | -3.90M | -4.00M | -7.50M | -4.30M | -5.20M | -8.30M | -5.60M | -4.20M | -3.87M | -3.28M | -4.74M | -4.86M | 0.00 | -268.00K | -1.26M | -5.93M | -1.48M | -1.21M | -701.00K | -430.00K | -433.00K | -2.41M | -1.19M | -1.26M | -970.00K | -453.00K | -518.00K | -436.00K | -528.00K |
| Income Before Tax | 93.20M | 69.30M | 50.90M | 35.50M | 61.80M | 59.80M | 70.20M | 48.30M | 33.20M | 36.90M | 30.60M | 35.20M | 25.40M | 35.30M | 39.70M | 35.10M | 30.80M | 17.32M | 15.83M | 10.11M | 6.22M | 6.48M | 0.00 | 4.35M | 3.56M | -1.57M | 1.22M | 2.92M | 5.43M | 4.75M | 4.03M | 1.53M | 4.64M | 5.12M | 6.52M | 5.52M | 3.50M | 2.05M | 1.66M |
| Income Before Tax Ratio | 11.23% | 9.47% | 7.22% | 5.37% | 8.90% | 9.37% | 12.00% | 8.94% | 7.10% | 8.12% | 6.88% | 7.99% | 6.25% | 9.43% | 10.19% | 8.36% | 9.34% | 5.66% | 5.71% | 3.76% | 2.57% | 3.05% | 0.00% | 7.39% | 5.75% | -2.05% | 1.50% | 3.62% | 6.19% | 6.20% | 6.01% | 2.31% | 6.12% | 7.10% | 11.11% | 11.14% | 9.45% | 6.98% | 6.04% |
| Income Tax Expense | 24.40M | 17.50M | 16.70M | 11.50M | 13.40M | 12.60M | 16.30M | 14.50M | 9.10M | 9.60M | 7.60M | 9.10M | 9.30M | 10.70M | 12.20M | 15.30M | 10.00M | 4.26M | 1.63M | 2.56M | 1.87M | 2.54M | 0.00 | 1.11M | 1.27M | 378.00K | 205.00K | 622.00K | 1.55M | 1.59M | 1.08M | 952.00K | 1.53M | 1.83M | 2.28M | 1.99M | 1.27M | 696.00K | 432.00K |
| Net Income | 68.80M | 56.70M | 34.20M | 24.00M | 48.40M | 47.20M | 53.90M | 33.80M | 24.10M | 27.30M | 23.00M | 26.10M | 16.10M | 24.60M | 27.50M | 22.70M | 22.30M | 13.06M | 14.18M | 7.54M | 4.34M | 3.94M | 0.00 | 3.24M | 2.29M | -1.94M | 1.01M | 2.30M | 3.89M | 3.16M | 2.95M | 579.00K | 3.11M | 3.29M | 4.25M | 3.53M | 2.23M | 1.36M | 1.22M |
| Net Income Ratio | 8.29% | 7.74% | 4.85% | 3.63% | 6.97% | 7.40% | 9.21% | 6.26% | 5.16% | 6.00% | 5.17% | 5.92% | 3.96% | 6.57% | 7.06% | 5.41% | 6.77% | 4.27% | 5.11% | 2.81% | 1.80% | 1.85% | 0.00% | 5.50% | 3.70% | -2.54% | 1.24% | 2.85% | 4.43% | 4.12% | 4.41% | 0.87% | 4.10% | 4.56% | 7.23% | 7.13% | 6.02% | 4.61% | 4.46% |
| EPS | 0.86 | 0.71 | 0.43 | 0.30 | 0.61 | 0.60 | 0.69 | 0.43 | 0.31 | 0.35 | 0.30 | 0.34 | 0.21 | 0.32 | 0.36 | 0.30 | 0.25 | 0.20 | 0.23 | 0.12 | 0.07 | 0.06 | 0.00 | 0.08 | 0.06 | -0.03 | 0.03 | 0.06 | 0.10 | 0.08 | 0.08 | 0.02 | 0.08 | 0.09 | 0.12 | 0.10 | 0.07 | 0.04 | 0.04 |
| EPS Diluted | 0.85 | 0.70 | 0.42 | 0.30 | 0.61 | 0.59 | 0.68 | 0.43 | 0.31 | 0.35 | 0.29 | 0.34 | 0.21 | 0.32 | 0.36 | 0.30 | 0.25 | 0.19 | 0.22 | 0.12 | 0.07 | 0.06 | 0.00 | 0.08 | 0.06 | -0.02 | 0.03 | 0.06 | 0.10 | 0.08 | 0.08 | 0.02 | 0.08 | 0.09 | 0.12 | 0.10 | 0.07 | 0.04 | 0.04 |
| Weighted Avg Shares Out | 80.00M | 79.90M | 79.60M | 79.50M | 79.20M | 78.80M | 78.60M | 78.50M | 78.10M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 79.20M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M | 77.80M |
| Weighted Avg Shares Out (Dil) | 81.00M | 80.50M | 80.60M | 79.90M | 79.60M | 79.50M | 79.60M | 79.30M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 79.20M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M | 78.80M |
Source: https://incomestatements.info
Category: Stock Reports