See more : H.U. Group Holdings, Inc. (4544.T) Income Statement Analysis – Financial Results
Complete financial analysis of HomeServe plc (HMSVY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HomeServe plc, a leading company in the Specialty Business Services industry within the Industrials sector.
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HomeServe plc (HMSVY)
About HomeServe plc
HomeServe plc, together with its subsidiaries, provides home repair and improvement services to homeowners under the HomeServe brand. It offers home assistance via subscription-based membership services for plumbing, heating, ventilation, and air conditioning; and electrical, glazing, pest control, and locksmith service. The company also operates an online marketplace to help homeowners to find local trade on-demand, as well as to help with a range of home repairs and improvements, including landscape gardening and carpet cleaning. It serves approximately 8.4 million customers through a network of engineers and sub-contractors primarily in the United Kingdom, the United States, Canada, France, Belgium, Spain, Portugal, and Japan. HomeServe plc was incorporated in 1991 and is based in Walsall, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.16B | 26.52B | 36.25B | 93.74B | 35.85B | 116.63B | 88.38B | 60.91B | 93.71B | 86.76B | 88.48B |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -8.16B | 26.52B | 36.25B | 93.74B | 35.85B | 116.63B | 88.38B | 60.91B | 93.71B | 86.76B | 88.48B |
| Gross Profit Ratio | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.10B | 3.13B | 2.43B | 5.02B | 3.88B | 8.38B | 6.65B | 7.00B | 6.99B | 7.13B | 6.28B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.10B | 3.13B | 2.43B | 5.02B | 3.88B | 8.38B | 6.65B | 7.00B | 6.99B | 7.13B | 6.28B |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 9.84B | 23.18B | 32.75B | 90.93B | 31.74B | 110.70B | 83.98B | 55.56B | 88.26B | 82.81B | 82.96B |
| Cost & Expenses | 9.84B | 23.18B | 32.75B | 90.93B | 31.74B | 110.70B | 83.98B | 55.56B | 88.26B | 82.81B | 82.96B |
| Interest Income | 200.00M | 328.00M | 316.00M | 516.00M | 547.00M | 573.77M | 443.63M | 460.11M | 531.44M | 505.26M | 455.10M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | -1.66B | -3.05B | -3.01B | -2.55B | -3.89B | -5.22B | -4.47B | -5.07B | -4.99B | -3.91B | -5.30B |
| EBITDA | -187.00M | -56.00M | 161.00M | -270.00M | -339.00M | 140.41M | -512.64M | -176.97M | -79.48M | -460.53M | -235.68M |
| EBITDA Ratio | 2.29% | -0.21% | 0.44% | -0.29% | -0.95% | 0.12% | -0.58% | -0.29% | -0.08% | -0.53% | -0.27% |
| Operating Income | 1.66B | 3.05B | 3.01B | 2.55B | 3.89B | 5.22B | 4.47B | 5.07B | 4.99B | 3.91B | 5.30B |
| Operating Income Ratio | -20.35% | 11.51% | 8.30% | 2.72% | 10.86% | 4.47% | 5.06% | 8.33% | 5.33% | 4.51% | 5.99% |
| Total Other Income/Expenses | -178.00M | -34.00M | 171.00M | -261.00M | -335.00M | 141.76M | -512.64M | -176.97M | -79.48M | -460.53M | -235.68M |
| Income Before Tax | 1.48B | 3.02B | 3.18B | 2.29B | 3.56B | 5.36B | 3.96B | 4.90B | 4.92B | 3.45B | 5.07B |
| Income Before Tax Ratio | -18.17% | 11.38% | 8.77% | 2.44% | 9.92% | 4.60% | 4.48% | 8.04% | 5.25% | 3.98% | 5.73% |
| Income Tax Expense | 475.00M | 804.00M | 711.00M | 334.00M | 676.00M | 2.13B | 1.59B | 1.09B | 1.46B | 1.22B | 1.55B |
| Net Income | 998.00M | 2.19B | 2.46B | 1.94B | 2.88B | 3.23B | 2.37B | 3.80B | 3.45B | 2.23B | 3.52B |
| Net Income Ratio | -12.23% | 8.26% | 6.78% | 2.07% | 8.03% | 2.77% | 2.68% | 6.24% | 3.69% | 2.57% | 3.97% |
| EPS | 0.36 | 0.83 | 0.95 | 0.75 | 1.12 | 1.26 | 0.92 | 1.49 | 1.35 | 0.87 | 1.38 |
| EPS Diluted | 0.36 | 0.83 | 0.95 | 0.75 | 1.12 | 1.26 | 0.92 | 1.49 | 1.35 | 0.87 | 1.38 |
| Weighted Avg Shares Out | 2.74B | 2.63B | 2.60B | 2.59B | 2.58B | 2.57B | 2.56B | 2.56B | 2.55B | 2.55B | 2.54B |
| Weighted Avg Shares Out (Dil) | 2.74B | 2.63B | 2.60B | 2.59B | 2.58B | 2.57B | 2.56B | 2.56B | 2.55B | 2.55B | 2.54B |
Source: https://incomestatements.info
Category: Stock Reports