Halfords Group plc

HLFDY · OTC
Analyze with AI
9/30/2025
3/31/2025
9/30/2024
3/31/2024
Revenue$1,199$850$865$823
% Growth41%-1.7%5.1%
Cost of Goods Sold$601$425$437$431
Gross Profit$597$425$428$392
% Margin49.8%50%49.4%47.6%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$562$403$401$363
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$3$0
Operating Expenses$562$403$404$363
Operating Income$35$22$23$29
% Margin2.9%2.6%2.7%3.5%
Other Income/Exp. Net-$12-$70-$5-$24
Pre-Tax Income$23-$48$18$5
Tax Expense$5$0$4$5
Net Income$19-$48$14-$0
% Margin1.6%-5.6%1.6%-0%
EPS0.17-0.440.13-0.002
% Growth138.6%-438.5%7,322.2%
EPS Diluted0.17-0.440.13-0.002
Weighted Avg Shares Out108111113109
Weighted Avg Shares Out Dil112111112113
Supplemental Information
Interest Income$1$0$0$0
Interest Expense$8$6$5$7
Depreciation & Amortization$85$68$24$65
EBITDA$116$26$50$91
% Margin9.6%3.1%5.7%11.1%