Sprawozdania Finansowe

Halma plc





Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 25 26 27
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Data sprawozdania 1999-03-31 00:00:00 2000-03-31 00:00:00 2001-03-31 00:00:00 2002-03-31 00:00:00 2003-03-31 00:00:00 2004-03-31 00:00:00 2005-03-31 00:00:00 2006-03-31 00:00:00 2007-03-31 00:00:00 2008-03-31 00:00:00 2009-03-31 00:00:00 2010-03-31 00:00:00 2011-03-31 00:00:00 2012-03-31 00:00:00 2013-03-31 00:00:00 2014-03-31 00:00:00 2015-03-31 00:00:00 2016-03-31 00:00:00 2017-03-31 00:00:00 2018-03-31 00:00:00 2019-03-31 00:00:00 2020-03-31 00:00:00 2021-03-31 00:00:00 2022-03-31 00:00:00 2023-03-31 00:00:00 2024-03-31 00:00:00 2024-03-31 00:00:00 2025-03-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 218 233 268 268 267 293 269 311 351 395 456 459 518 580 619 677 726 808 962 1 076 1 211 1 338 1 318 1 525 1 853 2 034 2 034 2 248
Przychód Δ okr/okr 0.0% 7.2% 14.9% -0.3% -0.1% 9.5% -8.2% 15.6% 13.0% 12.5% 15.4% 0.7% 12.9% 11.9% 6.8% 9.3% 7.3% 11.2% 19.0% 11.9% 12.5% 10.5% -1.5% 15.7% 21.5% 9.8% 0.0% 10.5%
Marża brutto 30.1% 30.0% 29.9% 29.4% 30.0% 29.9% 22.6% 33.2% 32.6% 32.5% 31.2% 32.4% 33.3% 33.7% 51.9% 52.4% 52.8% 52.4% 53.2% 53.0% 49.7% 47.2% 46.5% 47.5% 47.4% 49.7% 49.7% 50.4%
EBIT (mln) 41 42 48 46 43 46 49 58 64 70 76 84 99 110 118 129 137 148 168 187 219 246 252 285 322 368 368 410
EBIT Δ okr/okr 0.0% 4.0% 13.4% -4.3% -6.2% 6.9% 6.9% 19.3% 9.4% 9.7% 8.6% 10.6% 18.0% 10.5% 7.7% 9.2% 6.1% 8.0% 13.7% 11.1% 17.0% 12.1% 2.7% 12.9% 12.9% 14.4% 0.0% 11.4%
EBIT (%) 18.6% 18.0% 17.8% 17.1% 16.0% 15.7% 18.2% 18.8% 18.2% 17.8% 16.7% 18.4% 19.2% 19.0% 19.1% 19.1% 18.9% 18.3% 17.5% 17.4% 18.1% 18.4% 19.1% 18.7% 17.4% 18.1% 18.1% 18.2%
Koszty finansowe (mln) 1 1 1 1 1 1 7 8 9 10 4 3 1 2 12 5 5 5 8 8 9 12 11 9 18 30 30 33
EBITDA (mln) 48 51 58 56 51 54 64 76 84 93 97 105 121 137 166 160 171 187 218 241 275 330 343 373 423 477 476 537
EBITDA(%) 22.1% 21.7% 21.4% 20.8% 19.0% 18.5% 23.8% 24.5% 23.9% 23.5% 21.2% 22.9% 23.4% 23.6% 26.8% 23.7% 23.6% 23.1% 22.7% 22.4% 22.7% 24.7% 26.0% 24.5% 22.8% 23.4% 23.4% 23.9%
Podatek (mln) 13 13 16 15 15 15 14 17 18 20 20 21 26 25 27 32 30 27 28 18 37 40 50 60 57 72 72 88
Zysk Netto (mln) 29 22 32 31 28 22 35 41 44 50 53 60 72 87 95 106 104 109 130 154 170 184 203 244 234 269 269 296
Zysk netto Δ okr/okr 0.0% -23.0% 46.0% -3.0% -9.0% -21.3% 54.8% 18.3% 7.7% 14.3% 4.6% 14.9% 19.9% 19.7% 9.8% 11.7% -2.2% 4.7% 19.2% 18.9% 10.1% 8.6% 10.3% 20.2% -4.1% 14.6% 0.0% 10.3%
Zysk netto (%) 13.1% 9.4% 12.0% 11.6% 10.6% 7.6% 12.9% 13.2% 12.5% 12.7% 11.5% 13.2% 14.0% 15.0% 15.4% 15.7% 14.3% 13.5% 13.5% 14.3% 14.0% 13.8% 15.4% 16.0% 12.7% 13.2% 13.2% 13.2%
EPS 0.079 0.061 0.089 0.0858 0.0776 0.0609 0.0938 0.11 0.12 0.13 0.14 0.16 0.19 0.23 0.25 0.28 0.27 0.29 0.34 0.41 0.45 0.49 0.54 0.65 0.62 0.71 0.71 0.79
EPS (rozwodnione) 0.079 0.061 0.089 0.0854 0.0775 0.0609 0.0937 0.11 0.12 0.13 0.14 0.16 0.19 0.23 0.25 0.28 0.27 0.29 0.34 0.41 0.45 0.49 0.54 0.64 0.62 0.71 0.71 0.78
Ilośc akcji (mln) 361 361 361 363 365 366 368 369 371 373 374 375 377 377 378 378 378 378 379 379 379 379 379 379 378 377 379 378
Ważona ilośc akcji (mln) 362 362 361 365 366 366 369 370 374 375 375 377 377 377 378 378 378 378 379 379 379 379 379 379 379 379 379 379
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