See more : Total Transport Systems Limited (TOTAL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Halma plc (HLMA.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Halma plc, a leading company in the Conglomerates industry within the Industrials sector.
- Fortitude Gold Corporation (FTCO) Income Statement Analysis – Financial Results
- Tokai Carbon Co., Ltd. (5301.T) Income Statement Analysis – Financial Results
- PT Resource Alam Indonesia Tbk (KKGI.JK) Income Statement Analysis – Financial Results
- PT Jasuindo Tiga Perkasa Tbk (JTPE.JK) Income Statement Analysis – Financial Results
- Blue Star Opportunities Corp. (BSTO) Income Statement Analysis – Financial Results
Halma plc (HLMA.L)
About Halma plc
Halma plc, through its subsidiaries, provides technology solutions in the safety, health, and environmental markets. It operates through three segments: Safety, Environmental & Analysis, and Medical. The Safety segment provides fire detection, specialist fire suppression, elevator safety, security sensors, people and vehicle flow technologies, specialized interlocks that control critical processes safely, and explosion protection and corrosion monitoring systems. This segment serves elevator safety, fire suppression, people and vehicle flow, fire detection, pressure management, industrial access control, and safe storage and transfer markets. The Environmental & Analysis segment offers optical, optoelectronic, and spectral imaging systems; water, air and gases monitoring technologies; instruments that detect hazardous gases and analyses air quality; and systems for water analysis and treatment. It serves the optical analysis, water analysis and treatment, gas detection, and environmental monitoring markets. The Medical segment provides critical fluidic components used by medical diagnostics and original equipment manufacturers; laboratory devices and systems that provide information to understand patient health and enable providers to make decisions across the continuum of care; technologies and solutions to enable in-vitro diagnostic systems and life-science discoveries and development; and technologies that enable positive outcomes across clinical specialties. This segment serves the life sciences, health assessment, and therapeutic solutions market. The company was incorporated in 1894 and is headquartered in Amersham, 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 | 2.03B | 1.85B | 1.53B | 1.32B | 1.34B | 1.21B | 1.08B | 961.66M | 807.81M | 726.13M | 676.51M | 619.21M | 579.88M | 518.43M | 459.12M | 455.93M | 395.06M | 351.12M | 310.77M | 268.72M | 292.64M | 267.29M | 267.60M | 268.32M | 233.49M | 217.76M | 213.78M | 200.14M | 173.65M | 153.74M | 135.32M | 116.15M | 94.55M | 81.87M | 78.08M | 61.10M | 50.82M | 36.86M | 31.15M |
| Cost of Revenue | 1.02B | 974.90M | 801.00M | 704.60M | 707.10M | 609.20M | 506.10M | 450.52M | 384.26M | 342.87M | 321.99M | 297.70M | 384.40M | 345.84M | 310.53M | 313.84M | 266.58M | 236.58M | 207.44M | 208.06M | 205.12M | 187.01M | 189.02M | 187.97M | 163.50M | 152.13M | 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 | 1.01B | 877.90M | 724.30M | 613.60M | 631.30M | 601.70M | 570.10M | 511.14M | 423.55M | 383.26M | 354.52M | 321.51M | 195.49M | 172.59M | 148.59M | 142.09M | 128.48M | 114.54M | 103.33M | 60.66M | 87.52M | 80.29M | 78.57M | 80.35M | 69.99M | 65.63M | 213.78M | 200.14M | 173.65M | 153.74M | 135.32M | 116.15M | 94.55M | 81.87M | 78.08M | 61.10M | 50.82M | 36.86M | 31.15M |
| Gross Profit Ratio | 49.66% | 47.38% | 47.49% | 46.55% | 47.17% | 49.69% | 52.97% | 53.15% | 52.43% | 52.78% | 52.40% | 51.92% | 33.71% | 33.29% | 32.36% | 31.16% | 32.52% | 32.62% | 33.25% | 22.57% | 29.91% | 30.04% | 29.36% | 29.94% | 29.98% | 30.14% | 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 | 0.00 | 71.20M | 58.60M | 39.50M | 42.60M | 68.70M | 62.50M | 46.72M | 40.99M | 35.43M | 32.31M | 30.36M | 22.71M | 20.95M | 18.30M | 19.06M | 14.84M | 11.42M | 10.95M | 11.76M | 11.24M | 9.62M | 8.21M | 7.99M | 6.75M | 6.42M | 6.03M | 5.62M | 4.57M | 4.29M | 3.68M | 3.16M | 2.78M | 2.25M | 1.94M | 1.27M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 415.40M | 387.00M | 317.00M | 265.30M | 266.70M | 231.80M | 218.30M | 187.49M | 148.51M | 130.06M | 120.59M | 112.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.02M | 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 | 220.70M | 210.10M | 168.00M | 144.60M | 162.00M | 149.70M | 162.90M | 153.66M | 124.91M | 114.66M | 102.83M | 91.04M | 11.81M | 11.07M | 9.62M | 10.73M | 9.12M | 8.45M | 7.07M | 6.33M | 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 | 636.10M | 485.20M | 380.90M | 321.80M | 343.10M | 382.70M | 382.90M | 342.70M | 275.44M | 246.14M | 225.30M | 203.14M | 11.81M | 11.07M | 9.62M | 10.73M | 9.12M | 8.45M | 7.07M | 36.34M | 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 | -114.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.55M | -2.01M | -1.42M | -1.88M | -470.00K | 74.00K | 118.00K | -2.00M | -759.00K | 35.62M | 31.01M | 26.67M | -36.44M | -232.00K | -408.00K | -237.00K | 22.56M | -7.77M | 18.38M | 160.34M | 157.53M | 135.88M | 120.52M | 106.53M | 92.56M | 74.72M | 13.14M | 14.08M | 11.41M | 8.92M | 6.39M | 5.22M |
| Operating Expenses | 636.10M | 556.40M | 439.50M | 361.30M | 385.70M | 386.40M | 390.20M | 345.51M | 282.77M | 246.14M | 212.78M | 203.14M | 470.47M | 419.03M | 375.16M | 380.09M | 326.08M | 287.45M | 252.13M | 219.73M | 246.70M | 224.58M | 221.88M | 30.56M | 18.79M | 24.79M | 166.37M | 163.15M | 140.46M | 124.82M | 110.21M | 95.72M | 77.50M | 81.87M | 78.08M | 61.10M | 50.82M | 36.86M | 31.15M |
| Cost & Expenses | 1.67B | 1.53B | 1.24B | 1.07B | 1.09B | 995.60M | 896.30M | 796.03M | 667.02M | 589.01M | 534.77M | 500.84M | 470.47M | 419.03M | 375.16M | 380.09M | 326.08M | 287.45M | 252.13M | 219.73M | 246.70M | 224.58M | 221.88M | 218.53M | 182.29M | 176.92M | 166.37M | 163.15M | 140.46M | 124.82M | 110.21M | 95.72M | 77.50M | 81.87M | 78.08M | 61.10M | 50.82M | 36.86M | 31.15M |
| Interest Income | 2.20M | 700.00K | 200.00K | 800.00K | 600.00K | 8.60M | 8.00M | 7.93M | 4.49M | 3.51M | 3.06M | 8.96M | 212.00K | 317.00K | 189.00K | 643.00K | 8.16M | 7.27M | 6.21M | 5.66M | 232.00K | 408.00K | 237.00K | 708.00K | 1.09M | 1.62M | 1.00M | 845.00K | 1.09M | 874.00K | 719.00K | 1.36M | 1.06M | 1.10M | 929.00K | 222.00K | 319.00K | 213.00K | 247.00K |
| Interest Expense | 29.60M | 18.30M | 8.70M | 10.80M | 11.70M | 9.00M | 8.15M | 8.14M | 4.71M | 4.58M | 4.74M | 11.78M | 1.65M | 1.25M | 3.05M | 4.06M | 10.30M | 9.10M | 8.03M | 6.72M | 763.00K | 812.00K | 583.00K | 713.00K | 754.00K | 573.00K | 420.00K | 496.00K | 583.00K | 480.00K | 607.00K | 791.00K | 939.00K | 988.00K | 871.00K | 271.00K | 158.00K | 139.00K | 190.00K |
| Depreciation & Amortization | 105.60M | 101.50M | 88.60M | 90.30M | 84.70M | 66.20M | 62.31M | 57.65M | 38.53M | 34.07M | 31.22M | 31.90M | 27.67M | 21.73M | 21.23M | 20.34M | 15.88M | 13.13M | 11.34M | 9.32M | 12.10M | 10.79M | 9.67M | 7.02M | 6.25M | 5.75M | 5.33M | 4.99M | 4.40M | 4.01M | 3.53M | 2.96M | 2.51M | 2.23M | 1.80M | 1.44M | 1.13M | 935.00K | 756.00K |
| EBITDA | 476.70M | 411.30M | 401.80M | 354.00M | 320.60M | 282.00M | 241.00M | 223.57M | 186.64M | 171.20M | 160.44M | 155.48M | 141.35M | 120.85M | 103.65M | 96.43M | 86.77M | 78.15M | 70.83M | 63.99M | 54.05M | 51.64M | 53.91M | 55.50M | 50.77M | 47.87M | 47.97M | 42.57M | 38.60M | 33.72M | 29.21M | 24.64M | 17.67M | 16.47M | 16.81M | 13.07M | 10.37M | 7.54M | 6.22M |
| EBITDA Ratio | 23.44% | 22.83% | 24.48% | 25.99% | 24.68% | 22.70% | 22.39% | 22.66% | 23.10% | 23.58% | 23.72% | 26.80% | 23.61% | 23.40% | 22.95% | 21.24% | 23.55% | 23.94% | 24.51% | 23.81% | 18.47% | 18.96% | 20.79% | 21.44% | 21.74% | 22.14% | 22.44% | 21.40% | 22.28% | 21.99% | 21.70% | 21.30% | 20.33% | 20.12% | 21.52% | 21.39% | 20.40% | 20.45% | 19.98% |
| Operating Income | 367.70M | 321.50M | 284.80M | 252.30M | 245.60M | 219.00M | 187.20M | 168.44M | 148.11M | 137.13M | 129.22M | 118.37M | 109.91M | 99.45M | 84.30M | 76.21M | 70.17M | 63.98M | 58.46M | 49.02M | 45.83M | 42.87M | 45.72M | 47.77M | 42.14M | 40.50M | 41.81M | 36.73M | 33.11M | 28.84M | 24.96M | 20.33M | 15.50M | 13.16M | 15.85M | 11.92M | 9.24M | 6.10M | 5.45M |
| Operating Income Ratio | 18.08% | 17.35% | 18.67% | 19.14% | 18.35% | 18.09% | 17.39% | 17.52% | 18.33% | 18.88% | 19.10% | 19.12% | 18.95% | 19.18% | 18.36% | 16.71% | 17.76% | 18.22% | 18.81% | 18.24% | 15.66% | 16.04% | 17.09% | 17.80% | 18.05% | 18.60% | 19.56% | 18.35% | 19.07% | 18.76% | 18.45% | 17.50% | 16.39% | 16.07% | 20.30% | 19.51% | 18.18% | 16.55% | 17.50% |
| Total Other Income/Expenses | -27.40M | -16.90M | 19.70M | 600.00K | -9.30M | -11.10M | -9.30M | -9.37M | -6.66M | -3.45M | 9.46M | 3.19M | 2.10M | -1.16M | -2.40M | -3.42M | -2.14M | -1.83M | -1.82M | -1.05M | -9.30M | 474.00K | 237.00K | -5.00K | -7.44M | 1.05M | -5.18M | 349.00K | 509.00K | 394.00K | 112.00K | 565.00K | -1.28M | 96.00K | -1.72M | -559.00K | -156.00K | 363.00K | -174.00K |
| Income Before Tax | 340.30M | 291.50M | 304.50M | 252.90M | 224.20M | 206.70M | 171.90M | 157.70M | 136.29M | 133.61M | 138.68M | 122.25M | 111.97M | 98.29M | 81.37M | 72.79M | 68.02M | 62.15M | 56.64M | 47.96M | 36.92M | 43.27M | 45.96M | 47.76M | 34.70M | 41.55M | 36.63M | 37.08M | 33.62M | 29.23M | 25.08M | 20.89M | 14.22M | 13.26M | 14.14M | 11.36M | 9.08M | 6.46M | 5.28M |
| Income Before Tax Ratio | 16.73% | 15.73% | 19.96% | 19.19% | 16.75% | 17.07% | 15.97% | 16.40% | 16.87% | 18.40% | 20.50% | 19.74% | 19.31% | 18.96% | 17.72% | 15.96% | 17.22% | 17.70% | 18.23% | 17.85% | 12.61% | 16.19% | 17.17% | 17.80% | 14.86% | 19.08% | 17.13% | 18.53% | 19.36% | 19.02% | 18.53% | 17.99% | 15.04% | 16.19% | 18.10% | 18.60% | 17.87% | 17.54% | 16.94% |
| Income Tax Expense | 71.50M | 57.20M | 60.20M | 49.60M | 39.70M | 36.90M | 17.70M | 28.01M | 27.45M | 29.61M | 32.35M | 27.04M | 25.26M | 25.86M | 20.94M | 20.21M | 19.69M | 18.45M | 17.03M | 14.47M | 14.59M | 14.91M | 14.80M | 15.64M | 12.69M | 12.96M | 11.85M | 11.97M | 10.69M | 9.42M | 8.29M | 6.47M | 4.55M | 4.09M | 4.56M | 3.73M | 3.24M | 2.28M | 1.93M |
| Net Income | 268.80M | 234.50M | 244.40M | 203.40M | 184.40M | 169.80M | 154.23M | 129.69M | 108.84M | 104.00M | 106.33M | 95.22M | 86.71M | 72.43M | 60.44M | 52.58M | 50.28M | 44.01M | 40.88M | 34.55M | 22.32M | 28.36M | 31.16M | 32.12M | 22.01M | 28.59M | 24.78M | 25.10M | 22.93M | 19.81M | 16.79M | 14.40M | 9.67M | 8.08M | 10.43M | 7.93M | 5.84M | 3.69M | 3.33M |
| Net Income Ratio | 13.21% | 12.66% | 16.02% | 15.43% | 13.78% | 14.02% | 14.33% | 13.49% | 13.47% | 14.32% | 15.72% | 15.38% | 14.95% | 13.97% | 13.16% | 11.53% | 12.73% | 12.53% | 13.15% | 12.86% | 7.63% | 10.61% | 11.64% | 11.97% | 9.43% | 13.13% | 11.59% | 12.54% | 13.20% | 12.89% | 12.41% | 12.40% | 10.23% | 9.87% | 13.35% | 12.97% | 11.50% | 10.00% | 10.68% |
| EPS | 0.71 | 0.62 | 0.65 | 0.54 | 0.49 | 0.45 | 0.41 | 0.34 | 0.29 | 0.27 | 0.28 | 0.25 | 0.23 | 0.19 | 0.16 | 0.14 | 0.13 | 0.12 | 0.11 | 0.09 | 0.06 | 0.08 | 0.09 | 0.09 | 0.06 | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| EPS Diluted | 0.71 | 0.62 | 0.64 | 0.54 | 0.49 | 0.45 | 0.41 | 0.34 | 0.29 | 0.27 | 0.28 | 0.25 | 0.23 | 0.19 | 0.16 | 0.14 | 0.13 | 0.12 | 0.11 | 0.09 | 0.06 | 0.08 | 0.09 | 0.09 | 0.06 | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 377.30M | 378.00M | 378.70M | 379.16M | 379.09M | 379.16M | 378.99M | 378.69M | 378.41M | 378.33M | 377.81M | 377.60M | 376.93M | 376.61M | 375.49M | 373.83M | 372.77M | 371.22M | 369.05M | 368.18M | 366.24M | 365.41M | 363.10M | 360.65M | 361.34M | 360.97M | 359.99M | 357.51M | 355.86M | 354.07M | 349.56M | 342.92M | 329.82M | 317.50M | 309.45M | 297.83M | 240.59M | 271.71M | 260.41M |
| Weighted Avg Shares Out (Dil) | 378.70M | 379.10M | 379.40M | 379.16M | 379.09M | 379.16M | 378.99M | 378.69M | 378.41M | 378.48M | 378.04M | 378.01M | 377.47M | 377.37M | 376.51M | 374.89M | 374.60M | 374.04M | 370.44M | 368.70M | 366.24M | 365.92M | 364.84M | 361.10M | 362.20M | 362.26M | 361.43M | 357.51M | 355.86M | 354.07M | 349.56M | 342.92M | 329.82M | 317.50M | 309.45M | 297.83M | 240.59M | 271.71M | 260.41M |
Source: https://incomestatements.info
Category: Stock Reports