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Halma plc (HLMAF)

Other OTC - Other OTC Delayed Price. Currency in USD
23.34-2.53 (-9.78%)
At close: 03:59PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
1,852,800
1,852,800
1,525,300
1,318,200
1,338,400
Cost of Revenue
929,900
929,900
761,700
664,900
672,900
Gross Profit
922,900
922,900
763,600
653,300
665,500
Operating Expense
614,500
614,500
484,700
412,500
432,100
Operating Income
308,400
308,400
278,900
240,800
233,400
Net Non Operating Interest Income Expense
-16,500
-16,500
-8,800
-9,900
-11,900
Pretax Income
291,500
291,500
304,400
252,900
224,100
Tax Provision
57,200
57,200
60,200
49,600
39,700
Net Income Common Stockholders
234,500
234,500
244,400
203,400
184,400
Diluted NI Available to Com Stockholders
234,500
234,500
244,400
203,400
184,400
Basic EPS
-
-
0.65
0.54
0.49
Diluted EPS
-
-
0.64
0.54
0.49
Basic Average Shares
-
-
378,700
379,200
379,087
Diluted Average Shares
-
-
379,400
380,000
379,087
Total Operating Income as Reported
308,400
308,400
278,900
240,800
233,400
Rent Expense Supplemental
300
300
300
300
300
Total Expenses
1,544,400
1,544,400
1,246,400
1,077,400
1,105,000
Net Income from Continuing & Discontinued Operation
234,500
234,500
244,400
203,400
184,400
Normalized Income
234,822
234,500
244,400
203,400
184,400
Interest Income
1,800
1,800
200
900
600
Interest Expense
17,500
17,500
8,300
10,100
11,800
Net Interest Income
-16,500
-16,500
-8,800
-9,900
-11,900
EBIT
309,000
309,000
312,700
263,000
235,900
EBITDA
410,600
410,600
401,600
354,200
320,600
Reconciled Cost of Revenue
929,900
929,900
761,700
664,900
672,900
Reconciled Depreciation
101,600
101,600
88,900
91,200
84,700
Net Income from Continuing Operation Net Minority Interest
234,500
234,500
244,400
203,400
184,400
Total Unusual Items Excluding Goodwill
-400
-400
34,400
22,000
2,700
Total Unusual Items
-400
-400
34,400
22,000
2,700
Normalized EBITDA
411,000
410,600
401,600
354,200
320,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-78.4
0
0
0
0
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