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 - Unadjusted

  £ (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 409.90 401.40 353.20 326.20 283.70
Depreciation & Amortisation (101.50) (88.60) (90.30) (89.90) (66.90)
           
Operating Profit/(Loss) 308.40 312.80 262.90 236.30 216.80
Interest Payable (18.70) (9.00) (11.00) (12.70) (10.50)
Interest Receivable/Investment Income 1.80 0.60 1.00 0.60 0.50
           
Group Profit after Interest 291.50 304.40 252.90 224.20 206.80
Share of Assoc Cos/JV Profits n/a n/a n/a (0.10) (0.10)
           
Profit Before Tax 291.50 304.40 252.90 224.10 206.70
Tax (57.20) (60.20) (49.60) (39.70) (36.90)
           
Profit After Tax 234.30 244.20 203.30 184.40 169.80
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 234.30 244.20 203.30 184.40 169.80
           
Attributable to:          
Equity Shareholders' Earnings 234.50 244.40 203.40 184.40 169.80
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Continuing EPS          
Earnings per Share - Basic 62.04p 64.54p 53.61p 48.66p 44.78p
Earnings per Share - Diluted 61.86p 64.42p 53.61p 48.66p 44.78p
Continuing and Discontinued EPS          
Earnings per Share - Basic 62.04p 64.54p 53.61p 48.66p 44.78p
Earnings per Share - Diluted 61.86p 64.42p 53.61p 48.66p 44.78p
           
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 16.65% 20.51% 19.94% 17.66% 17.90%
Tax Rate 19.62% 19.78% 19.61% 17.71% 17.84%
Return on Capital Employed 36.19% 46.85% 0.52% 45.25% 62.06%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 13.97% 16.64% 0.17% 15.27% 16.56%
           
Financial Status          
Continuing Operations          
Interest Cover 16.59 34.82 23.99 18.65 20.69
Revenue per Share 490.16p 402.77p 3.51p 353.06p 319.36p
Pre-Tax Profit per Share 77.12p 80.38p 0.67p 59.12p 54.52p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -4% 20% 10% 9% 10%
Earnings per Share Growth - Adjusted 17% 12% 2% 9% 16%
Earnings per Share Growth - Diluted -4% 20% 10% 9% 10%
PE Ratio - Adjusted 29.2 38.3 40.5 33.5 31.7
PEG - Adjusted 1.7 3.2 20.2 3.7 2.0
Dividend Cover 3.78 3.47 3.32 3.48 3.36
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -4% 11,827% -99% 9% 231%
Earnings per Share Growth - Adjusted 17% 10,957% -99% 9% 251%
Earnings per Share Growth - Diluted -4% 11,804% -99% 9% 231%
PE Ratio - Adjusted 29.2 38.3 4,008.7 33.5 31.7
PEG - Adjusted 1.7 0.0 n/a 3.7 0.1
Dividend Cover 3.78 3.47 0.03 3.48 3.36
           
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.

 

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