Hill and Smith (HILS)

Sector:

Engineering

Index:

FTSE 250

1,930.00p
   
  • Change Today:
      6.00p
  • 52 Week High: 2,100.00
  • 52 Week Low: 1,458.00
  • Currency: UK Pounds
  • Shares Issued: 80.42m
  • Volume: 16,101
  • Market Cap: £1,552.20m
  • RiskGrade: 132

Income Statement - Unadjusted

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
Revenue 829.80 732.10 625.20 660.50 694.70
           
EBITDA 142.40 114.70 87.60 66.10 69.20
Depreciation & Amortisation (38.60) (36.20) (38.70) (23.30) n/a
           
Operating Profit/(Loss) 103.80 78.50 48.90 42.80 69.20
Interest Payable (11.10) (9.70) (6.70) (7.90) (8.80)
Interest Receivable/Investment Income 0.50 0.50 0.60 0.60 1.40
           
Group Profit after Interest 93.20 69.30 42.80 35.50 61.80
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 93.20 69.30 42.80 35.50 61.80
Tax (24.40) (16.00) (14.40) (11.50) (13.40)
           
Profit After Tax 68.80 53.30 28.40 24.00 48.40
           
Discontinued Operations          
Profit After Tax n/a 3.40 5.80 n/a n/a
           
PROFIT FOR THE PERIOD 68.80 56.70 34.20 24.00 48.40
           
Attributable to:          
Equity Shareholders' Earnings 68.80 56.70 34.20 24.00 48.40
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing EPS          
Earnings per Share - Basic 86.00p 66.70p 35.80p 30.20p 61.10p
Earnings per Share - Diluted 85.00p 66.20p 35.40p 30.00p 60.80p
Continuing and Discontinued EPS          
Earnings per Share - Basic 86.00p 71.00p 43.00p 30.20p 61.10p
Earnings per Share - Diluted 85.00p 70.40p 42.50p 30.00p 60.80p
           
Dividend per Share 43.00p 35.00p 31.00p 26.70p 10.60p


Key Financals 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Shares in Issue (millions)          
Shares in Issue - Year End 80.20 80.00 79.80 79.50 79.40
Weighted Average 80.00 79.90 79.60 79.50 79.20
Diluted 81.00 80.50 80.60 79.90 79.60
           
Performance Ratios          
Continuing Operations          
Operating Margin 12.51% 10.72% 7.82% 6.48% 9.96%
Tax Rate 26.18% 23.09% 33.64% 32.39% 21.68%
Return on Capital Employed 27.75% 21.15% 0.15% 13.73% 19.96%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 15.74% 13.85% 0.10% 7.23% 15.21%
           
Financial Status          
Continuing Operations          
Interest Cover 9.40 8.14 7.39 5.49 8.02
Revenue per Share 1,037.25p 916.27p 7.93p 830.82p 877.15p
Pre-Tax Profit per Share 116.50p 86.73p 0.54p 44.65p 78.03p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic 29% 86% 18% -51% 2%
Earnings per Share Growth - Adjusted 23% 22% 11% -22% 4%
Earnings per Share Growth - Diluted 28% 87% 18% -51% 2%
PE Ratio - Adjusted 18.1 13.7 25.7 22.3 18.3
PEG - Adjusted 0.8 0.6 2.3 n/a 4.6
Dividend Cover 2.45 2.44 2.26 2.37 7.61
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 21% 16,258% -99% -51% 104%
Earnings per Share Growth - Adjusted 15% 11,587% -99% -22% 108%
Earnings per Share Growth - Diluted 21% 16,310% -99% -51% 105%
PE Ratio - Adjusted 18.1 12.8 2,284.0 22.3 18.3
PEG - Adjusted 1.2 0.0 n/a n/a 0.2
Dividend Cover 2.45 2.63 0.03 2.37 7.61
           
Market Capitalisation £ (Millions) 1,530.22 937.60 1,433.21 1,120.95 1,169.56
Dividend per Share 43.00p 35.00p 31.00p 26.70p 10.60p
Dividend Yield 2.3% 3.0% 1.7% 1.9% 0.7%
Dividend per Share Growth 22.86% 12.90% 16.10% 151.89% (66.67%)

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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