Hargreaves Services Plc
HSP.L · LSE
5/31/2025 | 11/30/2024 | 5/31/2024 | 11/30/2023 | |
|---|---|---|---|---|
| Revenue | £139,093 | £125,343 | £100,975 | £110,171 |
| % Growth | 11% | 24.1% | -8.3% | – |
| Cost of Goods Sold | £108,714 | £100,868 | £78,820 | £88,943 |
| Gross Profit | £30,379 | £24,475 | £22,155 | £21,228 |
| % Margin | 21.8% | 19.5% | 21.9% | 19.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £21,583 | £18,714 | £17,083 | £16,127 |
| SG&A Expenses | £21,583 | £18,714 | £17,425 | £16,127 |
| Sales & Mktg Exp. | £0 | £0 | £342 | £0 |
| Other Operating Expenses | £0 | -£311 | £0 | £0 |
| Operating Expenses | £21,583 | £18,403 | £17,425 | £16,127 |
| Operating Income | £8,796 | £6,072 | £4,730 | £5,101 |
| % Margin | 6.3% | 4.8% | 4.7% | 4.6% |
| Other Income/Exp. Net | £3,363 | -£775 | £9,214 | -£655 |
| Pre-Tax Income | £12,159 | £5,328 | £13,944 | £4,446 |
| Tax Expense | £1,400 | £1,316 | £3,423 | £1,035 |
| Net Income | £10,769 | £3,985 | £10,572 | £1,706 |
| % Margin | 7.7% | 3.2% | 10.5% | 1.5% |
| EPS | 0.33 | 0.12 | 0.32 | 0.052 |
| % Growth | 175% | -62.5% | 513% | – |
| EPS Diluted | 0.33 | 0.12 | 0.32 | 0.051 |
| Weighted Avg Shares Out | 33,098 | 33,098 | 32,829 | 32,659 |
| Weighted Avg Shares Out Dil | 33,069 | 33,069 | 32,990 | 33,217 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,238 | £775 | £1,260 | £818 |
| Interest Expense | £2,437 | £1,519 | £1,329 | £1,473 |
| Depreciation & Amortization | £9,819 | £9,051 | -£4,754 | £7,224 |
| EBITDA | £20,371 | £15,123 | £176 | £12,325 |
| % Margin | 14.6% | 12.1% | 0.2% | 11.2% |