Headlam Group PLC
LSE:HEAD

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Headlam Group PLC Logo
Headlam Group PLC
LSE:HEAD
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Price: 133.5 GBX 1.52% Market Closed
Market Cap: 107.1m GBX
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Income Statement

Earnings Waterfall
Headlam Group PLC

Revenue
617.2m GBP
Cost of Revenue
-424.3m GBP
Gross Profit
192.9m GBP
Operating Expenses
-191m GBP
Operating Income
1.9m GBP
Other Expenses
-14.1m GBP
Net Income
-12.2m GBP

Income Statement
Headlam Group PLC

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Income Statement
Currency: GBP
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
436
N/A
465
+7%
479
+3%
487
+2%
500
+3%
510
+2%
523
+3%
545
+4%
562
+3%
557
-1%
535
-4%
534
0%
535
+0%
536
+0%
550
+3%
570
+4%
580
+2%
586
+1%
587
+0%
603
+3%
624
+4%
635
+2%
647
+2%
654
+1%
669
+2%
694
+4%
699
+1%
693
-1%
696
+0%
708
+2%
720
+2%
719
0%
598
-17%
578
-3%
681
+18%
667
-2%
661
-1%
664
+0%
672
+1%
657
-2%
617
-6%
Gross Profit
Cost of Revenue
(306)
(324)
(332)
(337)
(345)
(351)
(360)
(376)
(386)
(383)
(371)
(372)
(372)
(371)
(380)
(394)
(403)
(410)
(410)
(422)
(438)
(445)
(453)
(454)
(463)
(481)
(480)
(474)
(473)
(479)
(487)
(490)
(408)
(400)
(468)
(447)
(440)
(444)
(457)
(449)
(424)
Gross Profit
130
N/A
141
+8%
147
+4%
150
+2%
155
+3%
159
+3%
164
+3%
169
+3%
176
+4%
175
-1%
163
-6%
162
-1%
164
+1%
165
+1%
170
+3%
176
+4%
177
+1%
176
-1%
177
+1%
181
+2%
186
+3%
191
+2%
194
+2%
201
+3%
206
+3%
213
+3%
219
+3%
218
0%
223
+2%
229
+3%
232
+1%
229
-1%
190
-17%
178
-6%
213
+19%
221
+4%
222
+0%
220
-1%
215
-2%
208
-3%
193
-7%
Operating Income
Operating Expenses
(94)
(102)
(106)
(109)
(112)
(115)
(119)
(123)
(129)
(133)
(134)
(138)
(139)
(139)
(142)
(148)
(149)
(147)
(149)
(159)
(162)
(154)
(161)
(164)
(167)
(171)
(178)
(175)
(180)
(187)
(190)
(189)
(168)
(162)
(178)
(185)
(185)
(176)
(187)
(185)
(191)
Selling, General & Administrative
(48)
(102)
(107)
(109)
(112)
(115)
(119)
(123)
(129)
(133)
(134)
(138)
(139)
(139)
(142)
(148)
(149)
(146)
(149)
(159)
(162)
(159)
(161)
(164)
(167)
(171)
(177)
(174)
(179)
(185)
(188)
(187)
(167)
(161)
(177)
(183)
(184)
(181)
(186)
(192)
(198)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
Other Operating Expenses
(47)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
2
9
9
Operating Income
36
N/A
39
+9%
41
+4%
42
+2%
43
+3%
44
+3%
45
+2%
46
+2%
47
+2%
42
-11%
29
-30%
25
-15%
25
+1%
26
+5%
27
+5%
28
+3%
28
+1%
29
+4%
28
-4%
22
-21%
24
+7%
37
+54%
33
-10%
37
+11%
39
+7%
41
+5%
41
0%
43
+5%
43
+1%
43
-2%
43
0%
41
-4%
21
-47%
16
-26%
34
+116%
36
+4%
36
+2%
44
+21%
28
-35%
22
-21%
2
-92%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(1)
(3)
(6)
(6)
(6)
(6)
(5)
(5)
(4)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(3)
(5)
(6)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(2)
0
(1)
(2)
(1)
(1)
(3)
(24)
(28)
(8)
(7)
0
0
0
(10)
(14)
Total Other Income
0
0
0
0
0
0
0
0
2
4
4
3
4
4
4
4
2
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
0
(0)
(1)
(0)
(0)
0
(0)
(0)
0
Pre-Tax Income
35
N/A
38
+8%
40
+4%
41
+2%
42
+3%
44
+3%
45
+3%
45
+1%
46
+1%
40
-12%
27
-33%
22
-18%
23
+4%
25
+9%
26
+6%
28
+4%
28
+1%
28
+1%
27
-4%
21
-22%
23
+8%
30
+33%
32
+5%
36
+12%
38
+8%
38
-1%
40
+4%
41
+2%
40
-1%
40
+0%
40
-1%
35
-12%
(5)
N/A
(14)
-170%
24
N/A
28
+14%
35
+28%
42
+19%
25
-41%
7
-71%
(18)
N/A
Net Income
Tax Provision
(11)
(12)
(12)
(12)
(13)
(13)
(13)
(14)
(13)
(12)
(8)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(6)
(6)
(7)
(7)
(7)
(8)
(7)
(7)
(8)
(8)
(7)
(7)
(7)
(4)
(3)
(7)
(8)
(8)
(8)
(5)
1
6
Income from Continuing Operations
24
27
28
28
29
31
31
32
32
29
19
16
17
18
19
20
21
21
20
15
16
24
25
28
31
31
33
33
33
34
33
29
(10)
(17)
18
20
27
34
20
8
(12)
Net Income (Common)
24
N/A
27
+10%
28
+4%
28
+2%
29
+4%
31
+4%
31
+3%
32
+1%
32
+2%
29
-11%
19
-33%
16
-17%
17
+4%
18
+8%
19
+7%
20
+7%
21
+1%
21
+1%
20
-3%
15
-26%
16
+9%
24
+45%
25
+6%
28
+13%
31
+8%
31
+1%
33
+5%
33
+1%
33
-1%
34
+3%
33
-1%
29
-14%
(9)
N/A
(20)
-122%
19
N/A
24
+31%
27
+12%
34
+23%
20
-40%
8
-62%
(12)
N/A
EPS (Diluted)
0.28
N/A
0.31
+11%
0.33
+6%
0.33
N/A
0.34
+3%
0.35
+3%
0.35
N/A
0.36
+3%
0.38
+6%
0.34
-11%
0.23
-32%
0.19
-17%
0.19
N/A
0.21
+11%
0.23
+10%
0.25
+9%
0.25
N/A
0.25
N/A
0.24
-4%
0.18
-25%
0.2
+11%
0.28
+40%
0.3
+7%
0.34
+13%
0.36
+6%
0.37
+3%
0.38
+3%
0.39
+3%
0.39
N/A
0.4
+3%
0.39
-3%
0.34
-13%
-0.12
N/A
-0.24
-100%
0.21
N/A
0.28
+33%
0.32
+14%
0.4
+25%
0.24
-40%
0.09
-63%
-0.16
N/A

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