Halma (HLMA)

Sector:

Electronic and Electrical Equipment

Index:

FTSE 100

3,196.00p
   
  • Change Today:
    -4.00p
  • 52 Week High: 3,248.00
  • 52 Week Low: 2,360.00
  • Currency: UK Pounds
  • Shares Issued: 379.65m
  • Volume: 577,224
  • Market Cap: £12,134m
  • RiskGrade: 112
  • Beta: 0.01

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Mar-25 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-21
Continuing Operations          
Revenue 2,248.10 2,034.10 1,852.80 1,525.30 1,318.20
           
EBITDA 552.80 483.10 421.70 369.30 340.40
Depreciation & Amortisation (66.50) (59.10) (110.00) (88.60) (90.30)
           
Operating Profit/(Loss) 486.30 424.00 311.70 280.70 250.10
Interest Payable (33.30) (30.70) (18.70) (9.00) (11.00)
Interest Receivable/Investment Income 6.40 3.10 1.80 0.60 1.00
           
Group Profit after Interest 459.40 396.40 303.30 272.30 240.10
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 459.40 396.40 303.30 272.30 240.10
Tax (103.60) (85.40) (57.20) (57.60) (49.60)
           
Profit After Tax 355.80 311.00 246.10 214.70 190.50
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 355.80 311.00 246.10 214.70 190.50
           
Attributable to:          
Equity Holders of Parent Company 355.80 311.00 246.30 214.90 190.60
Minority Interests n/a n/a 0.20 0.20 0.10
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c355.80 c311.00 c246.30 c214.90 c190.60


Per Share Record - Normalised 31-Mar-25 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-21
Continuing EPS          
Earnings per Share - Basic 94.23p 82.43p 65.16p 56.75p 50.26p
Earnings per Share - Diluted 93.83p 82.12p 64.97p 56.64p 50.16p
Earnings per Share - Adjusted 94.23p 82.40p 76.34p 65.48p 58.67p
Continuing and Discontinued EPS          
Earnings per Share - Basic 94.23p 82.43p 65.16p 56.75p 0.51p
Earnings per Share - Diluted 93.83p 82.12p 64.97p 56.64p 0.51p
Earnings per Share - Adjusted 94.23p 82.40p 76.34p 65.48p 58.67p
           
Dividend per Share 23.12p 21.61p 20.20p 18.88p 17.65p


Key Financals 31-Mar-25 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-21
Shares in Issue (millions)          
Shares in Issue - Year End 379.65 379.65 379.65 379.65 379.65
Weighted Average 377.60 377.30 378.00 378.70 379.20
Diluted 379.20 378.70 379.10 379.40 380.00
           
Performance Ratios          
Continuing Operations          
Operating Margin 21.63% 20.84% 16.82% 18.40% 18.97%
Return on Capital Employed 57.71% 49.75% 37.57% 42.05% 0.50%
Continuing Operations & Discontinued Operations          
Return on Equity 19.48% 18.53% 14.67% 14.63% 0.16%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 14.80 13.91 17.22 31.26 22.83
Revenue per Share 595.37p 539.12p 490.16p 402.77p 3.51p
Pre-Tax Profit Per Share - Continuing 121.66p 105.06p 80.24p 71.90p 0.64p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 14% 26% 15% 13% -12%
Earnings Per Share Growth - Diluted 14% 26% 15% 13% -13%
PE Ratio - Company Adjusted 27.4 28.7 34.2 44.2 47.2
PEG - Company Adjusted 2.0 1.1 2.3 3.4 n/a
Dividend Cover 4.08 3.81 3.23 3.01 2.85
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 14% 26% 15% 11,085% -99%
Earnings per Share - Diluted 14% 26% 15% 11,088% -99%
PE Ratio - Company Adjusted 27.4 28.7 34.2 44.2 4,679.1
PEG - Company Adjusted 2.0 1.1 2.3 0.0 n/a
Dividend Cover 4.08 3.81 3.23 3.01 0.03
           
Market Capitalisation £ (Millions) 9,798.65 8,990.00 8,462.29 9,529.10 9,012.78
Dividend per Share 23.12p 21.61p 20.20p 18.88p 17.65p
Dividend Yield 0.9% 0.9% 0.9% 0.8% 0.7%
Dividend per Share Growth 6.99% 6.98% 6.99% 6.97% 6.97%

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.

 

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