Halma plc
HLMAF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,248 | $2,034 | $1,853 | $1,525 |
| % Growth | 10.5% | 9.8% | 21.5% | – |
| Cost of Goods Sold | $1,115 | $1,030 | $975 | $801 |
| Gross Profit | $1,134 | $1,004 | $878 | $724 |
| % Margin | 50.4% | 49.3% | 47.4% | 47.5% |
| R&D Expenses | $0 | $0 | $71 | $59 |
| G&A Expenses | $486 | $415 | $404 | $317 |
| SG&A Expenses | $724 | $636 | $615 | $485 |
| Sales & Mktg Exp. | $238 | $221 | $210 | $168 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $724 | $636 | $556 | $440 |
| Operating Income | $410 | $368 | $322 | $285 |
| % Margin | 18.2% | 18.1% | 17.4% | 18.7% |
| Other Income/Exp. Net | -$25 | -$27 | -$30 | $26 |
| Pre-Tax Income | $384 | $340 | $292 | $305 |
| Tax Expense | $88 | $72 | $57 | $60 |
| Net Income | $296 | $269 | $235 | $244 |
| % Margin | 13.2% | 13.2% | 12.7% | 16% |
| EPS | 0.78 | 0.71 | 0.62 | 0.65 |
| % Growth | 9.9% | 14.5% | -4.6% | – |
| EPS Diluted | 0.78 | 0.71 | 0.62 | 0.64 |
| Weighted Avg Shares Out | 378 | 377 | 378 | 379 |
| Weighted Avg Shares Out Dil | 379 | 379 | 379 | 379 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $3 | $1 | $0 |
| Interest Expense | $33 | $30 | $18 | $9 |
| Depreciation & Amortization | $120 | $106 | $102 | $89 |
| EBITDA | $537 | $476 | $411 | $373 |
| % Margin | 23.9% | 23.4% | 22.2% | 24.5% |