Hargreaves Services Plc
HSP.L · LSE
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | £264,436 | £211,146 | £211,459 | £177,908 |
| % Growth | 25.2% | -0.1% | 18.9% | – |
| Cost of Goods Sold | £209,582 | £167,763 | £172,402 | £148,458 |
| Gross Profit | £54,854 | £43,383 | £39,057 | £29,450 |
| % Margin | 20.7% | 20.5% | 18.5% | 16.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £40,297 | £33,920 | £31,992 | £25,933 |
| SG&A Expenses | £40,297 | £33,920 | £32,178 | £24,743 |
| Sales & Mktg Exp. | £0 | £0 | £186 | -£1,190 |
| Other Operating Expenses | -£829 | £0 | £0 | £0 |
| Operating Expenses | £39,468 | £27,516 | £32,178 | £24,743 |
| Operating Income | £15,386 | £15,867 | £6,879 | £4,707 |
| % Margin | 5.8% | 7.5% | 3.3% | 2.6% |
| Other Income/Exp. Net | £2,070 | £809 | £15,358 | £27,453 |
| Pre-Tax Income | £17,456 | £16,676 | £10,844 | £6,281 |
| Tax Expense | £2,716 | £4,458 | -£771 | -£347 |
| Net Income | £14,754 | £12,278 | £27,915 | £34,719 |
| % Margin | 5.6% | 5.8% | 13.2% | 19.5% |
| EPS | 0.45 | 0.38 | 0.86 | 1.01 |
| % Growth | 18.4% | -55.8% | -14.9% | – |
| EPS Diluted | 0.44 | 0.37 | 0.84 | 0.98 |
| Weighted Avg Shares Out | 32,898 | 32,345 | 32,528 | 32,362 |
| Weighted Avg Shares Out Dil | 33,444 | 33,021 | 33,193 | 33,347 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,947 | £1,998 | £1,518 | £644 |
| Interest Expense | £3,736 | £2,693 | £2,379 | £563 |
| Depreciation & Amortization | £18,966 | £16,403 | £14,745 | £7,135 |
| EBITDA | £40,158 | £35,772 | £27,968 | £39,858 |
| % Margin | 15.2% | 16.9% | 13.2% | 22.4% |