Hill and Smith (HILS)

Sector:

Engineering

Index:

FTSE 250

1,902.00p
   
  • Change Today:
      20.00p
  • 52 Week High: 1,966.00p
  • 52 Week Low: 1,320.00p
  • Currency: UK Pounds
  • Shares Issued: 80.39m
  • Volume: 13,383
  • Market Cap: £1,528.95m
  • RiskGrade: 132

Income Statement - Unadjusted

  £ (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 114.70 87.60 66.10 69.20 89.50
Depreciation & Amortisation (36.20) (38.70) (23.30) n/a (24.30)
           
Operating Profit/(Loss) 78.50 48.90 42.80 69.20 65.20
Interest Payable (9.70) (6.70) (7.90) (8.80) (6.00)
Interest Receivable/Investment Income 0.50 0.60 0.60 1.40 0.60
           
Group Profit after Interest 69.30 42.80 35.50 61.80 59.80
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 69.30 42.80 35.50 61.80 59.80
Tax (16.00) (14.40) (11.50) (13.40) (12.60)
           
Profit After Tax 53.30 28.40 24.00 48.40 47.20
           
Discontinued Operations          
Profit After Tax 3.40 5.80 n/a n/a n/a
           
PROFIT FOR THE PERIOD 56.70 34.20 24.00 48.40 47.20
           
Attributable to:          
Equity Shareholders' Earnings 56.70 34.20 24.00 48.40 47.20
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing EPS          
Earnings per Share - Basic 66.70p 35.80p 30.20p 61.10p 59.90p
Earnings per Share - Diluted 66.20p 35.40p 30.00p 60.80p 59.30p
Continuing and Discontinued EPS          
Earnings per Share - Basic 71.00p 43.00p 30.20p 61.10p 59.90p
Earnings per Share - Diluted 70.40p 42.50p 30.00p 60.80p 59.30p
           
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 10.72% 7.82% 6.48% 9.96% 10.22%
Tax Rate 23.09% 33.64% 32.39% 21.68% 21.07%
Return on Capital Employed 21.15% 0.15% 13.73% 19.96% 11.29%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 13.85% 0.10% 7.23% 15.21% 7.80%
           
Financial Status          
Continuing Operations          
Interest Cover 8.14 7.39 5.49 8.02 10.97
Revenue per Share 916.27p 7.93p 830.82p 877.15p 404.76p
Pre-Tax Profit per Share 86.73p 0.54p 44.65p 78.03p 37.94p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic 86% 18% -51% 2% 39%
Earnings per Share Growth - Adjusted 22% 11% -22% 4% 18%
Earnings per Share Growth - Diluted 87% 18% -51% 2% 40%
PE Ratio - Adjusted 13.7 25.7 22.3 18.3 15.4
PEG - Adjusted 0.6 2.3 n/a 4.6 0.9
Dividend Cover 2.44 2.26 2.37 7.61 2.45
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 16,258% -99% -51% 104% -30%
Earnings per Share Growth - Adjusted 11,587% -99% -22% 108% -41%
Earnings per Share Growth - Diluted 16,310% -99% -51% 105% -30%
PE Ratio - Adjusted 12.8 2,284.0 22.3 18.3 30.8
PEG - Adjusted 0.0 n/a n/a 0.2 n/a
Dividend Cover 2.63 0.03 2.37 7.61 1.22
           
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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