Hargreaves Lansdown plc
HRGLF · OTC
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $765 | $735 | $583 | $631 |
| % Growth | 4.1% | 26.1% | -7.6% | – |
| Cost of Goods Sold | $203 | $178 | $156 | $120 |
| Gross Profit | $562 | $557 | $428 | $511 |
| % Margin | 73.5% | 75.8% | 73.3% | 81% |
| R&D Expenses | $5 | $6 | $5 | $4 |
| G&A Expenses | $34 | $41 | $33 | $17 |
| SG&A Expenses | $60 | $62 | $59 | $45 |
| Sales & Mktg Exp. | $26 | $21 | $26 | $28 |
| Other Operating Expenses | $48 | -$335 | -$297 | -$249 |
| Operating Expenses | $195 | $335 | $297 | $249 |
| Operating Income | $367 | $384 | $271 | $367 |
| % Margin | 47.9% | 52.3% | 46.5% | 58.1% |
| Other Income/Exp. Net | $30 | $18 | -$1 | $0 |
| Pre-Tax Income | $396 | $403 | $269 | $366 |
| Tax Expense | $103 | $79 | $53 | $70 |
| Net Income | $293 | $324 | $216 | $297 |
| % Margin | 38.3% | 44% | 37.1% | 47% |
| EPS | 0.62 | 0.68 | 0.46 | 0.63 |
| % Growth | -8.8% | 47.8% | -27% | – |
| EPS Diluted | 0.62 | 0.68 | 0.46 | 0.63 |
| Weighted Avg Shares Out | 475 | 474 | 474 | 474 |
| Weighted Avg Shares Out Dil | 475 | 475 | 475 | 475 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30 | $16 | $0 | $1 |
| Interest Expense | $0 | $1 | $1 | $1 |
| Depreciation & Amortization | $6 | $6 | $15 | $15 |
| EBITDA | $387 | $390 | $286 | $382 |
| % Margin | 50.6% | 53.1% | 49.1% | 60.5% |