Hill and Smith (HILS)

Sector:

Engineering

Index:

FTSE 250

 1,940.00p
   
  • Change Today:
      0.000p
  • 52 Week High: 1,956.00p
  • 52 Week Low: 1,302.00p
  • Currency: UK Pounds
  • Shares Issued: 80.32m
  • Volume: 3,971
  • Market Cap: £1,558.15m
  • RiskGrade: 132

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing Operations          
Revenue 732.10 625.20 660.50 694.70 637.90
           
EBITDA 133.30 116.00 87.10 86.30 104.40
Depreciation & Amortisation (36.20) (38.70) (23.30) n/a (24.30)
           
Operating Profit/(Loss) 97.10 77.30 63.80 86.30 80.10
Interest Payable (9.70) (6.70) (7.90) (8.80) (4.40)
Interest Receivable/Investment Income 0.50 0.60 0.60 0.50 0.60
           
Group Profit after Interest 87.90 71.20 56.10 61.80 74.70
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 87.90 71.20 56.10 61.80 74.70
Tax (19.70) (15.50) (12.40) (11.30) (14.90)
           
Profit After Tax 68.20 55.70 43.70 50.50 59.80
           
Discontinued Operations          
Profit After Tax 5.20 6.40 n/a n/a n/a
           
PROFIT FOR PERIOD 73.40 62.10 44.10 68.10 61.40
           
Attributable to:          
Equity Holders of Parent Company 73.40 62.10 44.10 68.10 61.40
Minority Interests n/a n/a n/a n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c73.40 c62.10 c44.10 c68.10 c61.40


Per Share Record - Normalised 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing EPS          
Earnings per Share - Basic 85.36p 69.97p 54.97p 63.76p 75.89p
Earnings per Share - Diluted 84.72p 69.11p 54.69p 63.44p 75.22p
Earnings per Share - Adjusted 85.40p 70.00p 63.20p 80.70p 77.80p
Continuing and Discontinued EPS          
Earnings per Share - Basic 91.86p 0.79p 55.47p 85.98p 38.96p
Earnings per Share - Diluted 91.18p 0.78p 55.19p 85.55p 38.62p
Earnings per Share - Adjusted 91.90p 77.90p 63.20p 80.70p 77.80p
           
Dividend per Share 35.00p 31.00p 26.70p 10.60p 31.80p


Key Financals 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Shares in Issue (millions)          
Shares in Issue - Year End 80.00 79.80 79.50 79.40 79.01
Weighted Average 79.90 79.60 79.50 79.20 78.80
Diluted 80.50 80.60 79.90 79.60 79.50
           
Performance Ratios          
Continuing Operations          
Operating Margin 13.26% 12.36% 9.66% 12.42% 12.56%
Return on Capital Employed 26.16% 0.23% 20.34% 20.22% 13.60%
Continuing Operations & Discontinued Operations          
Return on Equity 17.93% 0.18% 13.28% 21.40% 10.14%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 10.06 11.63 8.10 8.02 17.98
Revenue per Share 916.27p 7.93p 830.82p 877.15p 404.76p
Pre-Tax Profit Per Share - Continuing 110.01p 0.90p 70.57p 78.03p 47.40p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 22% 27% -14% -16% 57%
Earnings Per Share Growth - Diluted 23% 26% -14% -16% 56%
PE Ratio - Company Adjusted 13.7 25.7 25.7 23.1 15.8
PEG - Company Adjusted 0.6 1.0 n/a n/a 0.3
Dividend Cover 2.44 2.26 2.06 6.02 2.39
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 11,566% -99% -36% 121% -39%
Earnings per Share - Diluted 11,624% -99% -36% 122% -40%
PE Ratio - Company Adjusted 12.8 2,280.7 25.4 17.1 30.8
PEG - Company Adjusted 0.0 n/a n/a 0.1 n/a
Dividend Cover 2.62 0.03 2.08 8.11 1.23
           
Market Capitalisation £ (Millions) 937.60 1,433.21 1,120.95 1,169.56 948.15
Dividend per Share 35.00p 31.00p 26.70p 10.60p 31.80p
Dividend Yield 3.0% 1.7% 1.9% 0.7% 2.6%
Dividend per Share Growth 12.90% 16.10% 151.89% (66.67%) 20.45%

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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