Hill & Smith PLC
SWB:7HL
Income Statement
Earnings Waterfall
Hill & Smith PLC
Revenue
|
855.1m
GBP
|
Cost of Revenue
|
-513.3m
GBP
|
Gross Profit
|
341.8m
GBP
|
Operating Expenses
|
-208.2m
GBP
|
Operating Income
|
133.6m
GBP
|
Other Expenses
|
-57.2m
GBP
|
Net Income
|
76.4m
GBP
|
Income Statement
Hill & Smith PLC
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
269
N/A
|
281
+5%
|
277
-1%
|
281
+1%
|
306
+9%
|
335
+9%
|
402
+20%
|
438
+9%
|
420
-4%
|
405
-4%
|
390
-4%
|
386
-1%
|
374
-3%
|
376
+0%
|
406
+8%
|
435
+7%
|
441
+1%
|
439
0%
|
445
+1%
|
447
+0%
|
455
+2%
|
464
+2%
|
468
+1%
|
489
+4%
|
540
+11%
|
578
+7%
|
585
+1%
|
589
+1%
|
638
+8%
|
682
+7%
|
695
+2%
|
671
-3%
|
661
-2%
|
699
+6%
|
625
-11%
|
621
-1%
|
732
+18%
|
803
+10%
|
830
+3%
|
832
+0%
|
855
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(163)
|
(367)
|
(391)
|
(373)
|
(359)
|
(343)
|
(339)
|
(329)
|
(291)
|
(269)
|
(286)
|
(298)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
(222)
|
(389)
|
(386)
|
(462)
|
(498)
|
(513)
|
(513)
|
(513)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
36
+172%
|
47
+32%
|
47
+0%
|
46
-3%
|
47
+2%
|
47
+1%
|
45
-4%
|
85
+89%
|
137
+62%
|
149
+9%
|
143
-4%
|
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
|
245
N/A
|
132
-46%
|
236
+79%
|
235
0%
|
271
+15%
|
305
+13%
|
317
+4%
|
318
+1%
|
342
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(254)
|
(263)
|
(258)
|
(262)
|
(287)
|
(150)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(47)
|
(96)
|
(104)
|
(102)
|
(400)
|
(402)
|
(402)
|
(408)
|
(413)
|
(413)
|
(434)
|
(472)
|
(500)
|
(508)
|
(516)
|
(563)
|
(602)
|
(615)
|
(604)
|
(181)
|
(397)
|
(165)
|
(160)
|
(179)
|
(192)
|
(203)
|
(198)
|
(208)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(176)
|
(90)
|
(159)
|
(158)
|
(174)
|
(189)
|
(195)
|
(190)
|
(199)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(6)
|
(4)
|
(8)
|
(8)
|
(10)
|
|
Other Operating Expenses |
(254)
|
(264)
|
(258)
|
(262)
|
(287)
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(94)
|
(102)
|
(100)
|
(398)
|
(400)
|
(400)
|
(406)
|
(411)
|
(412)
|
(432)
|
(469)
|
(498)
|
(504)
|
(512)
|
(558)
|
(596)
|
(608)
|
(598)
|
2
|
(301)
|
1
|
(2)
|
0
|
2
|
0
|
0
|
1
|
|
Operating Income |
15
N/A
|
18
+17%
|
19
+8%
|
19
+1%
|
20
+2%
|
22
+13%
|
35
+59%
|
46
+32%
|
47
+0%
|
45
-4%
|
46
+2%
|
46
+1%
|
44
-5%
|
38
-13%
|
41
+7%
|
45
+10%
|
41
-9%
|
38
-6%
|
42
+10%
|
45
+6%
|
47
+5%
|
51
+8%
|
54
+7%
|
55
+1%
|
68
+24%
|
78
+14%
|
77
-1%
|
73
-6%
|
75
+3%
|
80
+6%
|
80
+0%
|
67
-17%
|
64
-4%
|
80
+25%
|
71
-11%
|
75
+6%
|
91
+21%
|
113
+24%
|
114
+1%
|
120
+5%
|
134
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
3
|
1
|
(9)
|
(13)
|
(11)
|
(9)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(0)
|
0
|
(3)
|
(3)
|
(1)
|
(2)
|
(4)
|
(11)
|
(8)
|
(1)
|
(2)
|
(2)
|
(8)
|
(10)
|
(6)
|
(19)
|
(17)
|
(6)
|
(16)
|
(12)
|
(3)
|
(3)
|
(10)
|
(9)
|
(11)
|
(10)
|
(21)
|
(36)
|
(22)
|
(16)
|
(13)
|
(16)
|
(10)
|
(7)
|
(18)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
4
|
3
|
1
|
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
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
0
|
4
|
4
|
3
|
2
|
(1)
|
(4)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
10
N/A
|
12
+23%
|
16
+27%
|
18
+15%
|
17
-5%
|
21
+19%
|
32
+57%
|
38
+18%
|
35
-8%
|
35
+1%
|
40
+12%
|
40
N/A
|
35
-11%
|
20
-44%
|
25
+29%
|
40
+56%
|
35
-11%
|
32
-9%
|
31
-4%
|
31
+1%
|
37
+19%
|
28
-24%
|
33
+19%
|
46
+37%
|
48
+6%
|
62
+29%
|
70
+13%
|
66
-7%
|
60
-9%
|
64
+8%
|
62
-4%
|
48
-22%
|
36
-26%
|
37
+4%
|
43
+16%
|
53
+25%
|
69
+30%
|
86
+24%
|
93
+8%
|
103
+10%
|
105
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(10)
|
(15)
|
(15)
|
(14)
|
(12)
|
(12)
|
(11)
|
(8)
|
(9)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(8)
|
(9)
|
(13)
|
(15)
|
(16)
|
(16)
|
(15)
|
(13)
|
(13)
|
(13)
|
(11)
|
(12)
|
(17)
|
(14)
|
(13)
|
(16)
|
(22)
|
(24)
|
(26)
|
(28)
|
|
Income from Continuing Operations |
8
|
10
|
14
|
16
|
13
|
16
|
22
|
24
|
20
|
21
|
28
|
28
|
25
|
12
|
16
|
29
|
26
|
24
|
23
|
23
|
27
|
20
|
24
|
33
|
34
|
46
|
54
|
51
|
47
|
52
|
48
|
37
|
24
|
20
|
28
|
40
|
53
|
65
|
69
|
77
|
76
|
|
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) |
8
N/A
|
10
+29%
|
14
+45%
|
16
+11%
|
13
-17%
|
16
+20%
|
22
+42%
|
25
+10%
|
23
-8%
|
23
+3%
|
28
+18%
|
28
+0%
|
25
-11%
|
12
-51%
|
16
+33%
|
29
+78%
|
26
-9%
|
24
-9%
|
23
-3%
|
23
-1%
|
27
+20%
|
20
-26%
|
24
+19%
|
33
+37%
|
34
+3%
|
46
+36%
|
54
+17%
|
51
-6%
|
47
-7%
|
52
+10%
|
48
-7%
|
37
-23%
|
24
-36%
|
20
-16%
|
34
+69%
|
49
+42%
|
57
+17%
|
65
+15%
|
69
+5%
|
77
+12%
|
76
-1%
|
|
EPS (Diluted) |
0.11
N/A
|
0.14
+27%
|
0.22
+57%
|
0.25
+14%
|
0.2
-20%
|
0.21
+5%
|
0.28
+33%
|
0.32
+14%
|
0.29
-9%
|
0.3
+3%
|
0.36
+20%
|
0.36
N/A
|
0.32
-11%
|
0.16
-50%
|
0.21
+31%
|
0.37
+76%
|
0.34
-8%
|
0.31
-9%
|
0.29
-6%
|
0.28
-3%
|
0.34
+21%
|
0.26
-24%
|
0.31
+19%
|
0.42
+35%
|
0.43
+2%
|
0.58
+35%
|
0.68
+17%
|
0.64
-6%
|
0.59
-8%
|
0.65
+10%
|
0.61
-6%
|
0.47
-23%
|
0.3
-36%
|
0.25
-17%
|
0.42
+68%
|
0.6
+43%
|
0.7
+17%
|
0.8
+14%
|
0.85
+6%
|
0.94
+11%
|
0.95
+1%
|