Haleon plc
HLNCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,233 | $11,302 | $10,858 | $9,545 |
| % Growth | -0.6% | 4.1% | 13.8% | – |
| Cost of Goods Sold | $4,409 | $4,341 | $4,281 | $3,595 |
| Gross Profit | $6,824 | $6,961 | $6,577 | $5,950 |
| % Margin | 60.7% | 61.6% | 60.6% | 62.3% |
| R&D Expenses | $298 | $311 | $300 | $257 |
| G&A Expenses | $4,452 | $2,265 | $2,011 | $1,852 |
| SG&A Expenses | $4,452 | $4,288 | $4,037 | $3,793 |
| Sales & Mktg Exp. | $0 | $2,023 | $2,026 | $1,941 |
| Other Operating Expenses | -$132 | $366 | $415 | $262 |
| Operating Expenses | $4,618 | $4,965 | $4,752 | $4,312 |
| Operating Income | $2,206 | $1,996 | $1,825 | $1,638 |
| % Margin | 19.6% | 17.7% | 16.8% | 17.2% |
| Other Income/Exp. Net | -$296 | -$368 | -$207 | -$2 |
| Pre-Tax Income | $1,910 | $1,628 | $1,618 | $1,636 |
| Tax Expense | $435 | $517 | $499 | $197 |
| Net Income | $1,442 | $1,049 | $1,060 | $1,390 |
| % Margin | 12.8% | 9.3% | 9.8% | 14.6% |
| EPS | 0.16 | 0.11 | 0.11 | 0.15 |
| % Growth | 45.5% | 0% | -26.7% | – |
| EPS Diluted | 0.16 | 0.11 | 0.11 | 0.15 |
| Weighted Avg Shares Out | 9,127 | 9,263 | 9,235 | 9,235 |
| Weighted Avg Shares Out Dil | 9,185 | 9,263 | 9,239 | 9,235 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65 | $14 | $62 | $13 |
| Interest Expense | $394 | $414 | $278 | $16 |
| Depreciation & Amortization | $324 | $309 | $287 | $268 |
| EBITDA | $2,628 | $2,351 | $2,183 | $2,211 |
| % Margin | 23.4% | 20.8% | 20.1% | 23.2% |