Income Statement Halma plc

Equities

HLMA

GB0004052071

Electronic Equipment & Parts

Real-time Estimate Cboe Europe Other stock markets 10:00:41 2025-12-05 EST			5-day change	1st Jan Change
3,678.00 ^GBX	+1.66%		+3.09%	+36.48%

05:16am	Halma buys hazardous manufacturing specialist E2S for GBP230 million	AN
03:18am	Halma Acquires Safety Devices Manufacturer E2S for GBP230 Million	MT

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Published financial data: HALMA PLC

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: March	2021	2022	2023	2024	2025
Revenues	1.32B	1.53B	1.85B	2.03B	2.25B
Total Revenues	1.32B	1.53B	1.85B	2.03B	2.25B
Cost of Goods Sold, Total	662M	758M	926M	1.02B	1.11B
Gross Profit	656M	767M	927M	1.01B	1.14B
Selling General & Admin Expenses, Total	410M	485M	596M	634M	709M
Other Operating Expenses, Total	410M	485M	596M	634M	709M
Operating Income	246M	282M	331M	377M	431M
Interest Expense, Total	-10.8M	-8.7M	-18.3M	-30.5M	-33.2M
Interest And Investment Income	800K	200K	700K	1.2M	4.9M
Net Interest Expenses	-10M	-8.5M	-17.6M	-29.3M	-28.3M
Income (Loss) On Equity Invest.	-	-100K	-	-300K	-1.3M
Other Non Operating Income (Expenses)	-100K	400K	-400K	-200K	-100K
EBT, Excl. Unusual Items	236M	274M	313M	347M	402M
Merger & Related Restructuring Charges	-4.5M	-7.6M	-9.6M	-11M	-14.9M
Gain (Loss) On Sale Of Investments	-	-	-	-	-
Gain (Loss) On Sale Of Assets	22.1M	34M	-	500K	3M
Asset Writedown	-	-	-7.8M	-	-
Other Unusual Items	-700K	4.5M	-3.7M	3.9M	-5.3M
EBT, Incl. Unusual Items	253M	304M	292M	340M	384M
Income Tax Expense	49.6M	60.2M	57.2M	71.5M	87.9M
Earnings From Continuing Operations	203M	244M	234M	269M	296M
Net Income to Company	203M	244M	234M	269M	296M
Minority Interest	100K	200K	200K	-	-
Net Income - (IS)	203M	244M	234M	269M	296M
Net Income to Common Incl Extra Items	203M	244M	234M	269M	296M
Net Income to Common Excl. Extra Items	203M	244M	234M	269M	296M
Per Share Items
Net EPS - Basic	0.54	0.65	0.62	0.71	0.78
Basic EPS - Continuing Operations	0.54	0.65	0.62	0.71	0.78
Basic Weighted Average Shares Outstanding	379M	379M	378M	377M	378M
Net EPS - Diluted	0.54	0.64	0.62	0.71	0.78
Diluted EPS - Continuing Operations	0.54	0.64	0.62	0.71	0.78
Diluted Weighted Average Shares Outstanding	379M	379M	379M	379M	379M
Normalized Basic EPS	0.39	0.45	0.52	0.57	0.66
Normalized Diluted EPS	0.39	0.45	0.52	0.57	0.66
Dividend Per Share	0.18	0.19	0.2	0.22	0.23
Payout Ratio	31.32	28.11	31.26	29.09	28.27
American Depositary Receipts Ratio (ADR)	2	2	2	2	2
Supplemental Items
EBITDA	312M	346M	403M	451M	515M
EBITA	289M	325M	380M	426M	489M
EBIT	246M	282M	331M	377M	431M
EBITDAR	312M	346M	403M	451M	515M
Effective Tax Rate - (Ratio)	19.61	19.78	19.62	21.01	22.87
Total Current Taxes	53.9M	63.2M	73.7M	89.9M	103M
Total Deferred Taxes	-4.3M	-3M	-16.5M	-18.4M	-15.5M
Normalized Net Income	148M	171M	196M	217M	251M
Interest on Long-Term Debt	3M	3M	3.7M	4.1M	5.1M
Non-Cash Pension Expense	-100K	300K	-1.1M	-1.9M	-1.5M
Supplemental Operating Expense Items
Selling and Marketing Expenses	145M	168M	210M	221M	238M
General and Administrative Expenses	265M	317M	387M	415M	472M
Research And Development Expense From Footnotes	76.7M	95.6M	114M	124M	138M
Net Rental Expense, Total	300K	300K	300K	300K	300K
Imputed Operating Lease Interest Expense	59.46K	50.77K	73.3K	93.72K	96.88K
Imputed Operating Lease Depreciation	241K	249K	227K	206K	203K
Stock-Based Comp., Other (Total)	13.4M	14.6M	19.6M	16.9M	21.9M
Total Stock-Based Compensation	13.4M	14.6M	19.6M	16.9M	21.9M

Fiscal Period: March	2021	2022	2023	2024	2025
Assets
Cash And Equivalents	134M	157M	170M	143M	313M
Total Cash And Short Term Investments	134M	157M	170M	143M	313M
Accounts Receivable, Total	242M	285M	362M	403M	424M
Other Receivables	11.2M	17.3M	20.2M	29.1M	43.9M
Total Receivables	253M	302M	382M	432M	468M
Inventory	168M	229M	312M	305M	300M
Prepaid Expenses	17.4M	23.9M	30M	31.3M	32.7M
Other Current Assets, Total	1.7M	700K	1.5M	700K	1.1M
Total Current Assets	574M	713M	896M	912M	1.12B
Gross Property Plant And Equipment	397M	428M	487M	513M	589M
Accumulated Depreciation	-216M	-234M	-264M	-276M	-305M
Net Property Plant And Equipment	181M	194M	223M	237M	283M
Long-term Investments	9.3M	8.2M	21M	19.8M	12.5M
Goodwill	808M	909M	1.12B	1.21B	1.26B
Other Intangibles, Total	251M	284M	423M	517M	525M
Deferred Tax Assets Long-Term	1.3M	2.4M	3M	4.9M	4.4M
Deferred Charges Long-Term	38.9M	41.7M	49.6M	51.8M	51.4M
Other Long-Term Assets, Total	13.9M	45.8M	53.1M	46.7M	4M
Total Assets	1.88B	2.2B	2.79B	3B	3.26B
Liabilities
Accounts Payable, Total	84.8M	102M	117M	118M	132M
Accrued Expenses, Total	80.5M	109M	121M	136M	155M
Short-term Borrowings	3M	700K	1M	300K	500K
Current Portion of Long-Term Debt	-	71.8M	-	-	35.1M
Current Portion of Leases	13.3M	15.5M	19.2M	19.5M	23.1M
Current Income Taxes Payable	8.9M	11.6M	18.4M	18.2M	10.5M
Unearned Revenue Current, Total	17.4M	26M	36.1M	34.9M	52.9M
Other Current Liabilities	40.1M	27M	28.7M	45.5M	48.9M
Total Current Liabilities	248M	364M	341M	372M	458M
Long-Term Debt	322M	288M	677M	712M	704M
Long-Term Leases	51.7M	56.6M	68.7M	64.2M	86.5M
Unearned Revenue Non Current	11.7M	15.7M	18.3M	19.4M	18.9M
Pension & Other Post Retirement Benefits	22.5M	600K	500K	1.1M	2M
Deferred Tax Liability Non Current	40.6M	58.5M	70.2M	79.5M	73.4M
Other Non Current Liabilities	13.5M	11M	13.3M	15.2M	16.8M
Total Liabilities	710M	794M	1.19B	1.26B	1.36B
Common Stock, Total	38M	38M	38M	38M	38M
Additional Paid In Capital	23.6M	23.6M	23.6M	23.6M	23.6M
Retained Earnings	1.07B	1.27B	1.42B	1.6B	1.79B
Treasury Stock	-20.9M	-30.7M	-46.1M	-58M	-46.9M
Comprehensive Income and Other	60.5M	97M	168M	128M	92.3M
Total Common Equity	1.17B	1.4B	1.6B	1.74B	1.9B
Minority Interest	600K	400K	100K	-	-
Total Equity	1.17B	1.4B	1.6B	1.74B	1.9B
Total Liabilities And Equity	1.88B	2.2B	2.79B	3B	3.26B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	379M	378M	378M	377M	378M
ECS Total Common Shares Outstanding	379M	378M	378M	377M	378M
Book Value / Share	3.08	3.71	4.23	4.6	5.03
Tangible Book Value	107M	210M	55.6M	8.3M	112M
Tangible Book Value Per Share	0.28	0.56	0.15	0.02	0.3
Total Debt	390M	432M	766M	796M	849M
Net Debt	256M	275M	597M	653M	536M
Debt Equivalent of Unfunded Proj. Benefit Obligation	22.5M	-30.5M	-37.9M	-30.9M	-2M
Debt Equivalent Oper. Leases	2.4M	2.4M	2.4M	2.4M	2.4M
Minority Interest, Total (Incl. Fin. Div)	600K	400K	100K	-	-
Equity Method Investments, Total	9.3M	8.2M	2.1M	1.8M	500K
Account Code - Inventory Valuation	3	3	3	3	3
Inventories - Raw Materials, Total	92M	132M	186M	176M	188M
Inventories - Work In Process, Total	15.8M	21.5M	31.5M	28.4M	31.9M
Inventories - Finished Goods, Total	60M	75.5M	95.1M	101M	80M
Land - (BS)	63.6M	69.3M	72.3M	80.5M	86.8M
Buildings, Total	21.1M	23.6M	26.1M	32.3M	41.1M
Machinery, Total	205M	207M	228M	234M	252M
Full Time Employees	7.12K	7K	8K	8K	9K
Accumulated Allowance for Doubtful Accounts (Supple)	11.2M	6.6M	6.9M	7.1M	6.3M

Fiscal Period: March	2021	2022	2023	2024	2025
Net Income	203M	244M	234M	269M	296M
Depreciation & Amortization - CF	37.3M	35.8M	41.4M	44.2M	50.9M
Amortization of Goodwill and Intangible Assets - (CF)	42.7M	43.3M	49.4M	49.5M	57.6M
Depreciation & Amortization, Total	80M	79.1M	90.8M	93.7M	108M
Amortization of Deferred Charges, Total - (CF)	10.3M	9.5M	10.7M	11.7M	11.7M
(Gain) Loss From Sale Of Asset	700K	800K	-800K	-200K	-200K
Asset Writedown & Restructuring Costs	2.8M	3.2M	8.4M	3.2M	3.2M
Stock-Based Compensation (CF)	3.7M	5M	12.9M	16.9M	21.9M
Other Operating Activities, Total	-29.5M	-33.2M	-8.3M	9.1M	9.6M
Change In Accounts Receivable	4.3M	-43.6M	-52.4M	-46.4M	-20.9M
Change In Inventories	-6.7M	-51.9M	-54.9M	19.6M	12.3M
Change In Accounts Payable	7.9M	36.1M	15.1M	13.8M	44.7M
Change in Other Net Operating Assets	700K	-12M	2M	-5.2M	5.2M
Cash from Operations	278M	237M	258M	385M	492M
Capital Expenditure	-22.8M	-25.2M	-29M	-32.8M	-43.8M
Sale of Property, Plant, and Equipment	900K	1.1M	3.1M	1.6M	900K
Cash Acquisitions	-46.4M	-153M	-320M	-239M	-116M
Divestitures	26.1M	57.5M	-	1.6M	5.9M
Sale (Purchase) of Intangible assets	-19.4M	-14.8M	-16.9M	-18.8M	-15.6M
Investment in Marketable and Equity Securities, Total	-3.4M	-700K	-6.7M	-300K	-
Other Investing Activities, Total	800K	200K	700K	1.2M	4.9M
Cash from Investing	-64.2M	-135M	-369M	-286M	-164M
Long-Term Debt Issued, Total	-	161M	790M	513M	375M
Total Debt Issued	-	161M	790M	513M	375M
Short Term Debt Repaid, Total	-	-	-65.1M	-	-
Long-Term Debt Repaid, Total	-93.6M	-147M	-487M	-504M	-408M
Total Debt Repaid	-93.6M	-147M	-552M	-504M	-408M
Repurchase of Common Stock	-16.2M	-19.3M	-22.3M	-21.1M	-7.9M
Common Dividends Paid	-63.7M	-68.7M	-73.3M	-78.2M	-83.8M
Common & Preferred Stock Dividends Paid	-63.7M	-68.7M	-73.3M	-78.2M	-83.8M
Other Financing Activities, Total	-10M	-8.2M	-21.6M	-29.9M	-30.3M
Cash from Financing	-184M	-81.9M	121M	-120M	-155M
Foreign Exchange Rate Adjustments	-4.2M	4.8M	1.7M	-5.1M	-3.1M
Net Change in Cash	25.7M	25.6M	11.8M	-26.1M	170M
Supplemental Items
Cash Interest Paid	10M	8.2M	17.5M	29.6M	28.9M
Cash Income Tax Paid (Refund)	53.8M	56M	67.2M	87.2M	103M
Levered Free Cash Flow	244M	163M	145M	275M	345M
Unlevered Free Cash Flow	251M	168M	156M	295M	366M
Change In Net Working Capital	-35.5M	71.1M	126M	11.6M	-13.8M
Net Debt Issued / Repaid	-93.6M	14.3M	238M	9.5M	-33.1M

Fiscal Period: March	2021	2022	2023	2024	2025
Profitability
Return on Assets	8.06	8.64	8.29	8.13	8.61
Return on Total Capital	9.68	10.38	9.84	9.61	10.21
Return On Equity %	17.64	19	15.61	16.12	16.3
Return on Common Equity	17.65	19.02	15.63	16.12	16.3
Margin Analysis
Gross Profit Margin %	49.76	50.29	50.01	49.66	50.72
SG&A Margin	31.09	31.82	32.17	31.14	31.54
EBITDA Margin %	23.65	22.7	21.75	22.15	22.9
EBITA Margin %	21.91	21.31	20.51	20.95	21.74
EBIT Margin %	18.67	18.47	17.84	18.52	19.18
Income From Continuing Operations Margin %	15.42	16.01	12.65	13.21	13.18
Net Income Margin %	15.43	16.02	12.66	13.21	13.18
Net Avail. For Common Margin %	15.43	16.02	12.66	13.21	13.18
Normalized Net Income Margin	11.2	11.22	10.56	10.66	11.16
Levered Free Cash Flow Margin	18.51	10.67	7.81	13.54	15.36
Unlevered Free Cash Flow Margin	19.03	11.02	8.43	14.48	16.28
Asset Turnover
Asset Turnover	0.69	0.75	0.74	0.7	0.72
Fixed Assets Turnover	7.22	8.14	8.89	8.85	8.65
Receivables Turnover (Average Receivables)	5.28	5.79	5.73	5.32	5.44
Inventory Turnover (Average Inventory)	3.91	3.82	3.42	3.32	3.66
Short Term Liquidity
Current Ratio	2.31	1.96	2.62	2.45	2.44
Quick Ratio	1.56	1.26	1.62	1.55	1.71
Operating Cash Flow to Current Liabilities	1.12	0.65	0.76	1.03	1.08
Days Sales Outstanding (Average Receivables)	69.11	62.99	63.69	68.83	67.14
Days Outstanding Inventory (Average Inventory)	93.25	95.45	106.64	110.31	99.68
Average Days Payable Outstanding	48.23	41.72	39.65	42.21	41.18
Cash Conversion Cycle (Average Days)	114.13	116.72	130.68	136.94	125.64
Long Term Solvency
Total Debt/Equity	33.43	30.8	47.92	45.83	44.7
Total Debt / Total Capital	25.05	23.55	32.4	31.43	30.89
LT Debt/Equity	32.03	24.53	46.66	44.69	41.61
Long-Term Debt / Total Capital	24.01	18.75	31.54	30.65	28.75
Total Liabilities / Total Assets	37.82	36.14	42.66	42.11	41.71
EBIT / Interest Expense	22.79	32.38	18.07	12.35	12.99
EBITDA / Interest Expense	30.19	41.47	23.03	15.42	16.26
(EBITDA - Capex) / Interest Expense	28.08	38.57	21.44	14.35	14.94
Total Debt / EBITDA	1.2	1.2	1.82	1.69	1.57
Net Debt / EBITDA	0.79	0.76	1.42	1.39	0.99
Total Debt / (EBITDA - Capex)	1.29	1.29	1.95	1.82	1.71
Net Debt / (EBITDA - Capex)	0.84	0.82	1.52	1.49	1.08
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	-1.51	15.71	21.47	9.79	10.52
Gross Profit, 1 Yr. Growth %	-2.05	16.94	20.81	9.02	12.87
EBITDA, 1 Yr. Growth %	3.38	11.07	16.41	12.01	14.07
EBITA, 1 Yr. Growth %	3.55	12.53	16.92	12.36	14.5
EBIT, 1 Yr. Growth %	2.5	14.47	17.36	13.94	14.47
Earnings From Cont. Operations, 1 Yr. Growth %	10.25	20.12	-4.05	14.72	10.27
Net Income, 1 Yr. Growth %	10.3	20.16	-4.05	14.63	10.27
Normalized Net Income, 1 Yr. Growth %	3.26	15.95	14.28	10.86	15.74
Diluted EPS Before Extra, 1 Yr. Growth %	10.28	20.41	-3.97	14.71	10.12
Accounts Receivable, 1 Yr. Growth %	-5.99	17.65	27.2	11.35	5.18
Inventory, 1 Yr. Growth %	-1.64	36.35	36.54	-2.43	-1.48
Net Property, Plant and Equip., 1 Yr. Growth %	-1.9	7.3	14.9	6.24	19.59
Total Assets, 1 Yr. Growth %	-3.09	16.99	26.92	7.58	8.62
Tangible Book Value, 1 Yr. Growth %	1.46K	96	-73.59	-85.07	1.24K
Common Equity, 1 Yr. Growth %	2.58	20.2	13.98	8.61	9.38
Cash From Operations, 1 Yr. Growth %	8.65	-14.48	8.68	49.22	27.9
Capital Expenditures, 1 Yr. Growth %	-26.92	10.53	15.08	13.1	33.54
Levered Free Cash Flow, 1 Yr. Growth %	64.63	-33.33	-11.08	99.64	25.33
Unlevered Free Cash Flow, 1 Yr. Growth %	61.23	-32.95	-7.16	97.11	24.26
Dividend Per Share, 1 Yr. Growth %	6.97	6.97	6.99	6.98	6.99
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	4.34	6.75	18.56	15.48	10.15
Gross Profit, 2 Yr. CAGR %	4.41	7.03	18.86	14.76	10.93
EBITDA, 2 Yr. CAGR %	6.48	7.16	13.71	14.09	13.12
EBITA, 2 Yr. CAGR %	6.44	7.95	14.71	14.52	13.52
EBIT, 2 Yr. CAGR %	6.01	8.32	15.9	15.64	14.21
Earnings From Cont. Operations, 2 Yr. CAGR %	9.42	15.08	7.35	4.92	12.47
Net Income, 2 Yr. CAGR %	9.45	15.13	7.37	4.87	12.43
Normalized Net Income, 2 Yr. CAGR %	6.02	9.42	15.11	12.56	13.27
Diluted EPS Before Extra, 2 Yr. CAGR %	9.45	15.08	7.53	4.95	12.39
Accounts Receivable, 2 Yr. CAGR %	2.38	5.17	22.33	19.01	8.23
Inventory, 2 Yr. CAGR %	7.84	15.81	36.45	15.42	-1.96
Net Property, Plant and Equip., 2 Yr. CAGR %	26.83	2.6	11.03	10.48	12.72
Total Assets, 2 Yr. CAGR %	10.32	6.48	21.85	16.85	8.1
Tangible Book Value, 2 Yr. CAGR %	19.43	452.33	-28.05	-80.14	41.61
Common Equity, 2 Yr. CAGR %	9.05	11.04	17.05	11.26	9
Cash From Operations, 2 Yr. CAGR %	12.59	-3.61	-3.59	27.35	38.15
Capital Expenditures, 2 Yr. CAGR %	-7.07	-10.13	12.78	14.09	22.9
Levered Free Cash Flow, 2 Yr. CAGR %	23.91	4.77	-23	30.11	58.18
Unlevered Free Cash Flow, 2 Yr. CAGR %	23.45	3.97	-21.1	32.34	56.51
Dividend Per Share, 2 Yr. CAGR %	5.99	6.97	6.98	6.99	6.98
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	6.99	8	11.45	15.56	13.8
Gross Profit, 3 Yr. CAGR %	4.78	8.43	11.44	15.48	14.13
EBITDA, 3 Yr. CAGR %	8.95	7.99	10.16	13.07	14.14
EBITA, 3 Yr. CAGR %	9.15	8.44	10.86	13.85	14.57
EBIT, 3 Yr. CAGR %	9.55	8.75	11.25	15.25	15.25
Earnings From Cont. Operations, 3 Yr. CAGR %	9.65	12.88	8.31	9.76	6.67
Net Income, 3 Yr. CAGR %	9.67	12.91	8.34	9.74	6.64
Normalized Net Income, 3 Yr. CAGR %	9.68	9.23	11.02	13.68	13.61
Diluted EPS Before Extra, 3 Yr. CAGR %	9.65	12.88	8.34	9.87	6.65
Accounts Receivable, 3 Yr. CAGR %	4.99	7.23	12.05	18.56	14.21
Inventory, 3 Yr. CAGR %	9.44	16.61	22.34	22.01	9.49
Net Property, Plant and Equip., 3 Yr. CAGR %	20.36	19.95	6.54	9.41	13.44
Total Assets, 3 Yr. CAGR %	9.08	12.5	12.9	16.9	14.04
Tangible Book Value, 3 Yr. CAGR %	134.77	40.87	100.48	-57.41	-19.09
Common Equity, 3 Yr. CAGR %	12.1	12.64	12.01	14.17	10.63
Cash From Operations, 3 Yr. CAGR %	17.01	2.73	0.33	11.52	27.53
Capital Expenditures, 3 Yr. CAGR %	4.12	-1.54	-2.41	12.89	20.23
Levered Free Cash Flow, 3 Yr. CAGR %	22.97	0.79	-0.81	4.12	28.5
Unlevered Free Cash Flow, 3 Yr. CAGR %	22.52	0.72	0.12	5.5	29.59
Dividend Per Share, 3 Yr. CAGR %	6.33	6.32	6.98	6.98	6.99
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	10.29	9.66	11.48	10.93	10.93
Gross Profit, 5 Yr. CAGR %	9.14	8.46	10.2	10.92	11.23
EBITDA, 5 Yr. CAGR %	10.8	9.7	10.83	10.39	11.29
EBITA, 5 Yr. CAGR %	11	10.19	11.34	10.83	11.88
EBIT, 5 Yr. CAGR %	10.69	10.83	12.05	11.46	12.42
Earnings From Cont. Operations, 5 Yr. CAGR %	13.31	13.49	8.73	9.62	9.96
Net Income, 5 Yr. CAGR %	13.32	13.51	8.75	9.62	9.96
Normalized Net Income, 5 Yr. CAGR %	10.57	11.26	11.82	10.55	11.91
Diluted EPS Before Extra, 5 Yr. CAGR %	13.28	13.47	8.74	9.64	9.94
Accounts Receivable, 5 Yr. CAGR %	8.62	8.77	11.61	11.8	10.51
Inventory, 5 Yr. CAGR %	9.77	14.01	19.54	16.13	11.97
Net Property, Plant and Equip., 5 Yr. CAGR %	13.36	12.85	16.54	16.07	8.97
Total Assets, 5 Yr. CAGR %	8.19	9.38	14.02	14.22	10.95
Tangible Book Value, 5 Yr. CAGR %	-0.09	47.1	46.28	-35.66	74.46
Common Equity, 5 Yr. CAGR %	12.54	12.49	14.05	12.09	10.8
Cash From Operations, 5 Yr. CAGR %	13.21	6.6	8.28	11.94	14.02
Capital Expenditures, 5 Yr. CAGR %	0.34	2.87	7.5	4.44	7.02
Levered Free Cash Flow, 5 Yr. CAGR %	27.88	9.96	1.97	11.63	18.42
Unlevered Free Cash Flow, 5 Yr. CAGR %	27.55	9.6	2.74	12.35	18.66
Dividend Per Share, 5 Yr. CAGR %	6.62	6.61	6.59	6.58	6.98