James Halstead plc
JHD.L · LSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | £262 | £275 | £304 | £292 |
| % Growth | -4.7% | -9.4% | 4% | – |
| Cost of Goods Sold | £145 | £154 | £188 | £178 |
| Gross Profit | £117 | £121 | £115 | £114 |
| % Margin | 44.5% | 44.1% | 38% | 38.9% |
| R&D Expenses | £2 | £0 | £2 | £2 |
| G&A Expenses | £15 | £14 | £11 | £11 |
| SG&A Expenses | £64 | £67 | £64 | £61 |
| Sales & Mktg Exp. | £49 | £53 | £53 | £50 |
| Other Operating Expenses | -£2 | £0 | -£1 | -£2 |
| Operating Expenses | £64 | £67 | £64 | £61 |
| Operating Income | £53 | £54 | £52 | £52 |
| % Margin | 20.2% | 19.6% | 17% | 17.9% |
| Other Income/Exp. Net | £2 | £2 | £0 | -£0 |
| Pre-Tax Income | £55 | £56 | £52 | £52 |
| Tax Expense | £15 | £15 | £10 | £12 |
| Net Income | £41 | £42 | £42 | £40 |
| % Margin | 15.5% | 15.1% | 14% | 13.8% |
| EPS | 0.097 | 0.1 | 0.1 | 0.097 |
| % Growth | -2.6% | -0.4% | 3.3% | – |
| EPS Diluted | 0.097 | 0.1 | 0.1 | 0.097 |
| Weighted Avg Shares Out | 419 | 417 | 417 | 417 |
| Weighted Avg Shares Out Dil | 419 | 417 | 417 | 417 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £3 | £1 | £0 |
| Interest Expense | £0 | £0 | £0 | £0 |
| Depreciation & Amortization | £8 | £7 | £7 | £7 |
| EBITDA | £63 | £64 | £59 | £59 |
| % Margin | 24% | 23.1% | 19.4% | 20.3% |