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Halma plc (HLMAF)

Other OTC - Other OTC Delayed Price. Currency in USD
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22.40-0.50 (-2.18%)
At close: 01:48PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
1,525,300
1,525,300
1,318,200
1,338,400
1,210,900
Cost of Revenue
761,700
761,700
664,900
672,900
573,900
Gross Profit
763,600
763,600
653,300
665,500
637,000
Operating Expense
484,700
484,700
412,500
432,100
419,200
Operating Income
278,900
278,900
240,800
233,400
217,800
Net Non Operating Interest Income Expense
-8,800
-8,800
-9,900
-11,900
-9,900
Pretax Income
304,400
304,400
252,900
224,100
206,700
Tax Provision
60,200
60,200
49,600
39,700
36,900
Net Income Common Stockholders
244,400
244,400
203,400
184,400
169,800
Diluted NI Available to Com Stockholders
244,400
244,400
203,400
184,400
169,800
Basic EPS
-
-
0.54
0.49
0.45
Diluted EPS
-
-
0.54
0.49
0.45
Basic Average Shares
-
-
379,157
379,087
379,160
Diluted Average Shares
-
-
379,157
379,087
379,160
Total Operating Income as Reported
278,900
278,900
240,800
233,400
217,800
Rent Expense Supplemental
300
300
300
300
14,700
Total Expenses
1,246,400
1,246,400
1,077,400
1,105,000
993,100
Net Income from Continuing & Discontinued Operation
244,400
244,400
203,400
184,400
169,800
Normalized Income
216,811
216,811
185,712
182,178
170,703
Interest Income
200
200
900
600
400
Interest Expense
8,300
8,300
10,100
11,800
9,400
Net Interest Income
-8,800
-8,800
-9,900
-11,900
-9,900
EBIT
312,700
312,700
263,000
235,900
216,100
EBITDA
401,600
-
-
-
-
Reconciled Cost of Revenue
761,700
761,700
664,900
672,900
573,900
Reconciled Depreciation
88,900
88,900
91,200
84,700
66,200
Net Income from Continuing Operation Net Minority Interest
244,400
244,400
203,400
184,400
169,800
Total Unusual Items Excluding Goodwill
34,400
34,400
22,000
2,700
-1,100
Total Unusual Items
34,400
34,400
22,000
2,700
-1,100
Normalized EBITDA
367,200
367,200
332,200
317,900
283,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,811
6,811
4,312
477.9
-196.9
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