Hargreaves Lansdown (HL.)

Sector:

Financials

Index:

FTSE 250

747.80p
   
  • Change Today:
      11.60p
  • 52 Week High: 927.00
  • 52 Week Low: 690.40
  • Currency: UK Pounds
  • Shares Issued: 474.32m
  • Volume: 11,670
  • Market Cap: £3,546.95m
  • RiskGrade: 176

Income Statement - Unadjusted

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
30-Jun-23 30-Jun-22 30-Jun-21 30-Jun-20 30-Jun-19
Continuing Operations          
Revenue 735.10 583.00 631.00 550.90 480.50
           
EBITDA 399.70 285.10 381.80 390.10 303.30
Depreciation & Amortisation (15.30) (15.10) (16.20) (13.60) n/a
           
Operating Profit/(Loss) 384.40 270.00 365.60 376.50 303.30
Interest Payable (0.70) (0.80) (1.00) (1.00) (0.30)
Interest Receivable/Investment Income 19.00 n/a 1.40 2.80 2.80
           
Group Profit after Interest 402.70 269.20 366.00 378.30 305.80
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 402.70 269.20 366.00 378.30 305.80
Tax (79.00) (53.40) (69.70) (65.10) (58.20)
           
Profit After Tax 323.70 215.80 296.30 313.20 247.60
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 323.70 215.80 296.30 313.20 247.60
           
Attributable to:          
Equity Shareholders' Earnings 323.80 216.30 296.70 313.10 247.40
Minority interests (0.10) (0.50) (0.40) 0.10 0.20
           
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 30-Jun-23 30-Jun-22 30-Jun-21 30-Jun-20 30-Jun-19
Continuing EPS          
Earnings per Share - Basic 68.30p 45.60p 62.60p 66.10p 52.10p
Earnings per Share - Diluted 68.20p 45.60p 62.50p 65.90p 52.00p
Continuing and Discontinued EPS          
Earnings per Share - Basic 68.30p 45.60p 62.60p 66.10p 52.10p
Earnings per Share - Diluted 68.20p 45.60p 62.50p 65.90p 52.00p
           
Dividend per Share 41.50p 39.70p 38.50p 37.50p 33.70p


Key Financals 30-Jun-23 30-Jun-22 30-Jun-21 30-Jun-20 30-Jun-19
Shares in Issue (millions)          
Shares in Issue - Year End 474.32 474.32 474.32 474.32 474.32
Weighted Average 474.32 474.32 473.79 473.84 474.58
Diluted 475.00 474.90 474.55 474.83 475.76
           
Performance Ratios          
Continuing Operations          
Operating Margin 52.29% 46.31% 57.94% 68.34% 63.12%
Tax Rate 19.62% 19.84% 19.04% 17.21% 19.03%
Return on Capital Employed 57.49% 49.15% 0.64% 68.58% 17.39%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 45.43% 37.44% 0.50% 56.00% 13.48%
           
Financial Status          
Continuing Operations          
Interest Cover n/a n/a n/a n/a n/a
Revenue per Share 154.98p 122.91p 1.34p 116.26p 25.30p
Pre-Tax Profit per Share 84.90p 56.76p 0.78p 79.84p 16.10p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic 50% -27% -5% 27% 57%
Earnings per Share Growth - Adjusted 50% -27% 8% 11% 57%
Earnings per Share Growth - Diluted 50% -27% -5% 27% 57%
PE Ratio - Adjusted 11.9 17.3 25.4 28.1 36.8
PEG - Adjusted 0.2 n/a 3.2 2.6 0.6
Dividend Cover 1.65 1.15 1.63 1.54 1.55
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 50% 7,116% -99% 408% -61%
Earnings per Share Growth - Adjusted 50% 7,116% -99% 345% -61%
Earnings per Share Growth - Diluted 50% 7,128% -99% 407% -61%
PE Ratio - Adjusted 11.9 17.3 2,514.7 28.1 147.4
PEG - Adjusted 0.2 0.0 n/a 0.1 n/a
Dividend Cover 1.65 1.15 0.02 1.54 0.39
           
Market Capitalisation £ (Millions) 3,868.54 3,736.68 7,536.92 7,724.28 9,102.17
Dividend per Share 41.50p 39.70p 38.50p 37.50p 33.70p
Dividend Yield 5.1% 5.0% 2.4% 2.3% 1.8%
Dividend per Share Growth 4.53% 3.12% 2.67% 11.28% 56.02%

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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