Sprawozdania Finansowe

Halma plc



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30 2025-03-31 2025-03-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4
Przychód (mln) 134 134 155 155 176 176 198 198 198 99 0 114 114 114 115 115 0 115 0 130 0 130 0 145 0 145 321 333 343 341 385 380 428 442 520 506 570 586 625 654 685 618 700 737 788 876 977 950 1 084 1 074 587 587
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% 30.7% 30.7% 27.1% 27.1% 12.5% -43.74% -100.00% -42.30% -42.30% 15.4% inf% 0.7% -100.00% 0.7% -100.00% 12.9% 0.0% 12.9% 0.0% 11.9% 0.0% 11.9% inf% 129.7% inf% 135.2% 20.0% 14.0% 24.7% 29.7% 34.9% 33.4% 33.1% 32.4% 20.4% 29.1% 20.1% 5.6% 11.9% 12.8% 15.1% 41.6% 39.7% 28.9% 37.5% 22.7% -39.95% -38.25%
Marża brutto 22.6% 22.6% 33.2% 33.2% 32.6% 32.6% 32.5% 32.5% 32.5% 32.5% 0.0% 31.2% 31.2% 31.2% 32.4% 32.4% 0.0% 32.4% 0.0% 33.3% 0.0% 33.3% 0.0% 33.7% 0.0% 33.7% 7.3% 100.0% 6.2% 100.0% 11.0% 100.0% 10.3% 100.0% 13.3% 100.0% 11.2% 100.0% 2.6% 100.0% 2.3% 100.0% 5.4% 100.0% 3.8% 100.0% 5.2% 94.6% 5.5% 100.0% 5.6% 5.6%
Koszty i Wydatki (mln) 110 110 126 126 144 144 163 163 163 82 0 95 95 95 94 94 0 94 0 105 0 105 0 118 0 118 335 276 385 278 375 314 415 373 478 426 541 487 710 542 563 516 561 600 647 724 821 788 1 041 889 475 475
EBIT (mln) 25 25 29 29 32 32 35 35 36 18 0 19 19 19 21 21 0 21 0 25 0 25 0 28 0 28 63 58 72 61 76 66 82 73 96 81 106 100 119 112 122 102 139 138 141 152 157 162 43 185 112 112
EBIT Δ r/r 0.0% 0.0% 0.0% 0.0% 30.5% 30.5% 20.0% 20.0% 13.8% -43.08% -100.00% -45.24% -47.25% 5.5% inf% 9.8% -100.00% 9.8% -100.00% 17.9% 0.0% 17.9% 0.0% 14.1% 0.0% 14.1% inf% 102.9% inf% 115.0% 20.6% 14.9% 14.4% 18.8% 26.1% 22.7% 29.4% 37.6% 24.3% 37.3% 15.0% 2.3% 16.4% 23.3% 16.0% 48.6% 13.0% 17.9% -69.64% 22.2% -28.49% -30.92%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 36.9% 18.4% 0.0% 16.9% 16.9% 16.9% 18.4% 18.4% 0.0% 18.4% 0.0% 19.2% 0.0% 19.2% 0.0% 19.6% 0.0% 19.6% 19.6% 17.3% 20.8% 17.9% 19.7% 17.4% 19.1% 16.4% 18.5% 16.1% 18.6% 17.0% 19.1% 17.1% 17.8% 16.5% 19.8% 18.7% 17.9% 17.3% 16.0% 17.1% 4.0% 17.3% 19.1% nan
Przychody fiansowe (mln) 3 3 3 3 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 2 2 2 3 4 4 4 4 4 4 0 0 0 1 0 4 0 0 1 0 1 4 4
Koszty finansowe (mln) 3 3 4 4 5 5 5 5 1 1 0 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 6 6 5 4 4 7 12 14 16 16 18 18
Amortyzacja (mln) 5 5 6 6 7 7 8 8 8 4 0 5 5 5 5 5 0 5 0 5 0 5 0 7 0 7 14 16 15 16 18 18 21 24 26 26 27 27 29 40 44 45 45 45 44 52 50 52 28 53 15 15
EBITDA (mln) 32 32 35 35 39 39 43 43 44 22 0 24 24 24 26 26 0 26 0 30 0 30 0 35 0 35 77 73 87 78 94 84 103 96 121 108 133 127 148 152 169 148 206 217 186 204 208 219 238 249 133 133
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 44.9% 22.4% 0.0% 21.3% 21.3% 21.3% 23.0% 23.0% 0.0% 23.0% 0.0% 23.4% 0.0% 23.4% 0.0% 24.4% 0.0% 24.4% 24.1% 22.0% 25.4% 22.7% 24.3% 22.1% 24.0% 21.8% 23.4% 21.3% 23.4% 21.7% 23.6% 23.3% 24.2% 23.8% 26.3% 24.7% 23.5% 23.2% 21.2% 23.0% 22.0% 23.2% 22.7% nan
NOPLAT (mln) 24 24 28 28 31 31 34 34 34 17 0 18 18 18 20 20 0 20 0 25 0 25 0 28 0 28 59 56 83 61 72 64 72 65 92 77 95 94 112 106 118 96 157 168 137 146 146 150 190 174 105 105
Podatek (mln) 7 7 9 9 9 9 10 10 10 5 0 5 5 5 5 5 0 5 0 6 0 6 0 6 0 6 14 13 19 14 16 14 13 13 15 15 3 20 17 21 19 19 31 32 28 31 26 32 40 38 25 25
Zysk Netto (mln) 17 17 20 20 22 22 25 25 24 12 0 13 13 13 15 15 0 15 0 18 0 18 0 22 0 22 45 43 64 48 56 50 59 52 77 62 92 75 95 85 99 77 126 136 109 115 120 118 150 136 80 80
Zysk netto Δ r/r 0.0% 0.0% 0.0% 0.0% 27.4% 27.4% 23.0% 23.0% 9.8% -45.09% -100.00% -47.72% -45.61% 8.8% inf% 14.9% -100.00% 14.9% -100.00% 19.9% 0.0% 19.9% 0.0% 19.7% 0.0% 19.7% inf% 96.6% inf% 119.3% 26.0% 17.8% -7.98% 9.8% 37.2% 22.9% 57.8% 42.9% 22.9% 37.8% 7.5% 3.6% 32.5% 59.8% 9.3% 48.8% -5.23% -12.74% 38.4% 18.4% -32.97% -32.41%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 24.5% 12.2% 0.0% 11.5% 11.5% 11.5% 13.2% 13.2% 0.0% 13.2% 0.0% 14.0% 0.0% 14.0% 0.0% 15.0% 0.0% 15.0% 14.0% 12.8% 18.6% 13.9% 14.7% 13.2% 13.7% 11.8% 14.9% 12.2% 16.2% 12.7% 15.2% 13.0% 14.5% 12.5% 18.0% 18.4% 13.8% 13.1% 12.2% 12.5% 13.9% 12.7% 13.6% nan
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0646 0.0323 0.0 0.0351 0.0351 0.0351 0.0401 0.0401 0.0 0.0401 0.0 0.048 0.0 0.048 0.0 0.0574 0.0 0.0574 0.12 0.11 0.17 0.13 0.15 0.13 0.15 0.14 0.2 0.16 0.24 0.2 0.25 0.22 0.26 0.2 0.33 0.36 0.29 0.3 0.32 0.31 0.4 0.36 0.21 0.21
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0646 0.0323 0.0 0.0351 0.0351 0.0351 0.0401 0.0401 0.0 0.0401 0.0 0.048 0.0 0.048 0.0 0.0574 0.0 0.0574 0.12 0.11 0.17 0.13 0.15 0.13 0.15 0.14 0.2 0.16 0.24 0.2 0.25 0.22 0.26 0.2 0.33 0.36 0.29 0.3 0.31 0.31 0.4 0.36 0.21 0.21
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 749 375 374 375 375 375 377 377 377 377 377 377 377 377 377 377 377 377 378 378 378 378 379 378 378 379 379 379 379 379 379 379 379 379 379 379 379 378 378 378 379 379 380 380
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 749 375 374 375 375 375 377 377 377 377 377 377 377 377 377 377 377 377 378 378 378 378 379 378 378 379 379 379 379 379 379 379 379 379 379 379 380 379 379 378 379 378 380 380
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP