Halma PLC
LSE:HLMA

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Halma PLC
LSE:HLMA
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Price: 2 694 GBX 1.85% Market Closed
Market Cap: 10.2B GBX
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Income Statement

Earnings Waterfall
Halma PLC

Revenue
2B GBP
Cost of Revenue
-1B GBP
Gross Profit
1B GBP
Operating Expenses
-635.4m GBP
Operating Income
374.8m GBP
Other Expenses
-106m GBP
Net Income
268.8m GBP

Income Statement
Halma PLC

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Income Statement
Currency: GBP
Apr-2004 Oct-2004 Apr-2005 Oct-2005 Apr-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Oct-2009 Apr-2010 Oct-2010 Apr-2011 Oct-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Oct-2015 Apr-2016 Oct-2016 Apr-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
293
N/A
286
-2%
291
+2%
292
+0%
311
+7%
338
+9%
355
+5%
373
+5%
395
+6%
431
+9%
456
+6%
456
+0%
459
+1%
486
+6%
518
+7%
549
+6%
580
+6%
598
+3%
619
+4%
654
+6%
677
+3%
684
+1%
726
+6%
765
+5%
808
+6%
870
+8%
962
+11%
1 026
+7%
1 076
+5%
1 155
+7%
1 211
+5%
1 279
+6%
1 338
+5%
1 303
-3%
1 318
+1%
1 437
+9%
1 525
+6%
1 664
+9%
1 853
+11%
1 928
+4%
2 034
+6%
Gross Profit
Cost of Revenue
(243)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(343)
0
(386)
0
(451)
0
(509)
0
(574)
0
(669)
0
(662)
0
(758)
0
(926)
0
(1 024)
Gross Profit
50
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
383
N/A
0
N/A
422
N/A
0
N/A
510
N/A
0
N/A
567
N/A
0
N/A
637
N/A
0
N/A
670
N/A
0
N/A
656
N/A
0
N/A
767
N/A
0
N/A
927
N/A
0
N/A
1 010
N/A
Operating Income
Operating Expenses
(4)
(247)
(240)
(239)
(252)
(276)
(290)
(307)
(325)
(355)
(380)
(381)
(375)
(391)
(419)
(446)
(470)
(484)
(500)
(532)
(549)
(554)
(246)
(622)
(272)
(714)
(338)
(858)
(378)
(948)
(417)
(1 043)
(429)
(1 072)
(410)
(1 159)
(485)
(1 366)
(597)
(1 593)
(635)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(226)
0
(249)
0
(307)
0
(343)
0
(381)
0
(390)
0
(368)
0
(442)
0
(548)
0
(586)
Depreciation & Amortization
(4)
0
0
(0)
0
(2)
(4)
(4)
(5)
(6)
(6)
(6)
(5)
(4)
(6)
(11)
(12)
(12)
(14)
(17)
(18)
(18)
(20)
(21)
(23)
(28)
(32)
(46)
(35)
(35)
(36)
(36)
(38)
(42)
(42)
(42)
(43)
(46)
(49)
(56)
(50)
Other Operating Expenses
0
(247)
(240)
(239)
(252)
(275)
(287)
(303)
(320)
(349)
(373)
(375)
(370)
(387)
(413)
(435)
(458)
(472)
(485)
(515)
(532)
(536)
0
(601)
0
(686)
0
(812)
0
(913)
0
(1 007)
0
(1 031)
0
(1 118)
0
(1 320)
0
(1 537)
0
Operating Income
46
N/A
39
-14%
51
+30%
53
+4%
59
+11%
62
+6%
64
+4%
67
+3%
70
+5%
76
+8%
76
+1%
76
-1%
84
+11%
95
+13%
100
+5%
104
+4%
110
+6%
114
+4%
120
+5%
122
+2%
127
+4%
130
+3%
137
+5%
143
+5%
150
+4%
156
+5%
172
+10%
168
-2%
189
+12%
207
+10%
220
+6%
236
+7%
241
+2%
231
-4%
246
+7%
278
+13%
282
+1%
298
+6%
330
+11%
335
+2%
375
+12%
Pre-Tax Income
Interest Income Expense
0
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(2)
(4)
(3)
(2)
(3)
(3)
(4)
(5)
(7)
(8)
(8)
(8)
(8)
(8)
(9)
(11)
(12)
(10)
(8)
(8)
(11)
(18)
(25)
(30)
Non-Reccuring Items
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
11
6
(2)
16
18
1
(1)
(6)
(10)
(5)
10
(7)
(8)
(3)
(7)
(5)
(4)
17
54
31
(5)
(21)
(16)
(7)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(0)
0
(0)
(0)
0
1
1
2
Pre-Tax Income
37
N/A
39
+6%
50
+28%
52
+3%
57
+10%
60
+6%
63
+5%
65
+4%
68
+5%
72
+6%
73
+1%
73
0%
81
+12%
93
+15%
98
+5%
102
+4%
112
+9%
122
+9%
120
-1%
115
-4%
139
+21%
144
+4%
134
-7%
137
+2%
136
0%
137
+1%
158
+15%
169
+7%
172
+2%
190
+10%
207
+9%
218
+5%
224
+3%
215
-4%
253
+18%
324
+28%
304
-6%
282
-7%
292
+3%
296
+2%
340
+15%
Net Income
Tax Provision
(15)
(14)
(15)
(16)
(17)
(18)
(19)
(19)
(20)
(20)
(20)
(20)
(21)
(23)
(26)
(26)
(25)
(26)
(27)
(28)
(32)
(33)
(30)
(30)
(27)
(26)
(28)
(30)
(33)
(38)
(37)
(38)
(40)
(38)
(50)
(62)
(58)
(59)
(57)
(58)
(72)
Income from Continuing Operations
22
25
35
36
40
42
44
46
48
52
53
53
60
70
72
77
87
96
94
87
106
111
104
107
109
111
130
139
139
152
170
180
184
177
203
262
247
223
234
238
269
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
22
N/A
25
+11%
35
+40%
34
-3%
41
+22%
45
+10%
44
-2%
46
+5%
50
+9%
54
+7%
53
-2%
53
+0%
60
+15%
70
+16%
72
+3%
77
+6%
87
+13%
96
+11%
94
-2%
87
-7%
106
+22%
111
+5%
104
-6%
107
+3%
109
+2%
111
+2%
130
+17%
139
+7%
154
+11%
167
+8%
170
+2%
180
+6%
184
+2%
177
-4%
203
+15%
262
+29%
244
-7%
224
-9%
235
+5%
238
+1%
269
+13%
EPS (Diluted)
0.06
N/A
0.07
+17%
0.1
+43%
0.1
N/A
0.11
+10%
0.11
N/A
0.11
N/A
0.12
+9%
0.13
+8%
0.14
+8%
0.14
N/A
0.14
N/A
0.16
+14%
0.18
+13%
0.19
+6%
0.21
+11%
0.23
+10%
0.25
+9%
0.25
N/A
0.23
-8%
0.28
+22%
0.3
+7%
0.27
-10%
0.28
+4%
0.29
+4%
0.29
N/A
0.34
+17%
0.36
+6%
0.4
+11%
0.44
+10%
0.45
+2%
0.47
+4%
0.49
+4%
0.46
-6%
0.54
+17%
0.69
+28%
0.65
-6%
0.59
-9%
0.62
+5%
0.63
+2%
0.71
+13%

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