Halma (HLMA)

Sector:

Electronic and Electrical Equipment

Index:

FTSE 100

2,205.00p
   
  • Change Today:
      41.00p
  • 52 Week High: 2,498.00
  • 52 Week Low: 1,810.50
  • Currency: UK Pounds
  • Shares Issued: 379.65m
  • Volume: 607,860
  • Market Cap: £8,371m
  • RiskGrade: 112
  • Beta: 0.80

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Continuing Operations          
Revenue 1,852.80 1,525.30 1,318.20 1,338.40 1,210.90
           
EBITDA 421.70 369.30 340.40 372.00 296.00
Depreciation & Amortisation (101.50) (88.60) (90.30) (89.90) (66.20)
           
Operating Profit/(Loss) 320.20 280.70 250.10 282.10 229.80
Interest Payable (18.70) (9.00) (11.00) (12.70) (10.50)
Interest Receivable/Investment Income 1.80 0.60 1.00 (2.30) 0.50
           
Group Profit after Interest 303.30 272.30 240.10 267.10 219.80
Share of Assoc Cos/JV Profits n/a n/a n/a (0.10) (0.10)
           
Profit Before Tax 303.30 272.30 240.10 267.00 219.70
Tax (57.20) (57.60) (49.60) (49.40) (45.70)
           
Profit After Tax 246.10 214.70 190.50 217.60 174.00
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 246.10 214.70 190.50 217.60 174.00
           
Attributable to:          
Equity Holders of Parent Company 246.30 214.90 190.60 217.60 174.00
Minority Interests 0.20 0.20 0.10 n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c246.30 c214.90 c190.60 c217.60 c174.00


Per Share Record - Normalised 31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Continuing EPS          
Earnings per Share - Basic 65.16p 56.75p 50.26p 57.40p 45.89p
Earnings per Share - Diluted 64.97p 56.64p 50.16p 57.40p 45.89p
Earnings per Share - Adjusted 76.34p 65.48p 58.67p 57.39p 52.74p
Continuing and Discontinued EPS          
Earnings per Share - Basic 65.16p 56.75p 0.51p 57.40p 45.89p
Earnings per Share - Diluted 64.97p 56.64p 0.51p 57.40p 45.89p
Earnings per Share - Adjusted 76.34p 65.48p 58.67p 57.39p 52.74p
           
Dividend per Share 20.20p 18.88p 17.65p 16.50p 15.71p


Key Financals 31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Shares in Issue (millions)          
Shares in Issue - Year End 379.65 379.65 379.65 379.65 379.65
Weighted Average 378.00 378.70 379.20 379.09 379.16
Diluted 379.10 379.40 380.00 379.09 379.16
           
Performance Ratios          
Continuing Operations          
Operating Margin 17.28% 18.40% 18.97% 21.08% 18.98%
Return on Capital Employed 37.57% 42.05% 0.50% 54.02% 65.78%
Continuing Operations & Discontinued Operations          
Return on Equity 14.67% 14.63% 0.16% 18.01% 16.97%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 17.22 31.26 22.83 22.02 21.92
Revenue per Share 490.16p 402.77p 3.51p 353.06p 319.36p
Pre-Tax Profit Per Share - Continuing 80.24p 71.90p 0.64p 70.43p 57.94p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 15% 13% -12% 25% 19%
Earnings Per Share Growth - Diluted 15% 13% -13% 25% 19%
PE Ratio - Company Adjusted 34.2 44.2 47.2 33.5 36.4
PEG - Company Adjusted 2.3 3.4 n/a 1.3 1.9
Dividend Cover 3.23 3.01 2.85 3.48 2.92
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 15% 11,085% -99% 25% 259%
Earnings per Share - Diluted 15% 11,088% -99% 25% 259%
PE Ratio - Company Adjusted 34.2 44.2 4,679.1 33.5 36.4
PEG - Company Adjusted 2.3 0.0 n/a 1.3 0.1
Dividend Cover 3.23 3.01 0.03 3.48 2.92
           
Market Capitalisation £ (Millions) 8,462.29 9,529.10 9,012.78 7,292.99 6,347.67
Dividend per Share 20.20p 18.88p 17.65p 16.50p 15.71p
Dividend Yield 0.9% 0.8% 0.7% 0.9% 0.9%
Dividend per Share Growth 6.99% 6.97% 6.97% 5.03% 7.02%

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

Top of Page