Haleon plc
HLN · NYSE
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $5,480 | $2,740 | $5,539 | $2,780 |
| % Growth | 100% | -50.5% | 99.2% | – |
| Cost of Goods Sold | $1,945 | $973 | $2,139 | $1,032 |
| Gross Profit | $3,535 | $1,768 | $3,400 | $1,748 |
| % Margin | 64.5% | 64.5% | 61.4% | 62.9% |
| R&D Expenses | $153 | $77 | $154 | $76 |
| G&A Expenses | $0 | $0 | $2,197 | $1,091 |
| SG&A Expenses | $2,166 | $1,083 | $2,078 | $1,091 |
| Sales & Mktg Exp. | $0 | $0 | -$119 | $0 |
| Other Operating Expenses | $13 | $7 | $113 | -$124 |
| Operating Expenses | $2,332 | $1,166 | $2,345 | $1,043 |
| Operating Income | $1,203 | $602 | $1,055 | $705 |
| % Margin | 22% | 22% | 19% | 25.4% |
| Other Income/Exp. Net | -$128 | -$64 | -$141 | -$79 |
| Pre-Tax Income | $1,075 | $538 | $914 | $626 |
| Tax Expense | $262 | $131 | $193 | $127 |
| Net Income | $806 | $403 | $716 | $485 |
| % Margin | 14.7% | 14.7% | 12.9% | 17.4% |
| EPS | 0.18 | 0.089 | 0.16 | 0.11 |
| % Growth | 101.8% | -44.3% | 45.5% | – |
| EPS Diluted | 0.18 | 0.089 | 0.16 | 0.11 |
| Weighted Avg Shares Out | 4,528 | 4,528 | 4,608 | 4,562 |
| Weighted Avg Shares Out Dil | 4,532 | 4,532 | 4,608 | 4,562 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $61 | $12 |
| Interest Expense | $129 | $0 | $201 | $90 |
| Depreciation & Amortization | $176 | $59 | $97 | $0 |
| EBITDA | $1,393 | $667 | $1,264 | $716 |
| % Margin | 25.4% | 24.3% | 22.8% | 25.8% |