Income Statement

Revenue

+45%

+85%

10Y

Currency: GBP

	Mar-2001	Sep-2001	Mar-2002	Sep-2002	Mar-2003	Oct-2003	Apr-2004	Oct-2004	Apr-2005	Oct-2005	Apr-2006	Sep-2006	Mar-2007	Sep-2007	Mar-2008	Sep-2008	Mar-2009	Oct-2009	Apr-2010	Oct-2010	Apr-2011	Oct-2011	Mar-2012	Sep-2012	Mar-2013	Sep-2013	Mar-2014	Sep-2014	Mar-2015	Oct-2015	Apr-2016	Oct-2016	Apr-2017	Sep-2017	Mar-2018	Sep-2018	Mar-2019	Sep-2019	Mar-2020	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023	Sep-2023	Mar-2024	Sep-2024	Mar-2025	Sep-2025
Revenue
Interest Expense	0	0	1	0	1	0	1	0	7	0	8	4	9	9	10	12	12	0	9	0	1	1	2	3	3	3	3	3	4	4	5	7	8	8	8	8	9	9	12	12	11	9	9	11	18	26	30	31	33	34
Revenue	268 N/A	273 +2%	268 -2%	261 -3%	267 +3%	290 +9%	293 +1%	286 -2%	269 -6%	292 +9%	311 +7%	338 +9%	351 +4%	373 +6%	395 +6%	431 +9%	456 +6%	456 +0%	459 +1%	486 +6%	518 +7%	549 +6%	580 +6%	598 +3%	619 +4%	654 +6%	677 +3%	684 +1%	726 +6%	765 +5%	808 +6%	870 +8%	962 +11%	1 026 +7%	1 076 +5%	1 155 +7%	1 211 +5%	1 279 +6%	1 338 +5%	1 303 -3%	1 318 +1%	1 437 +9%	1 525 +6%	1 664 +9%	1 853 +11%	1 928 +4%	2 034 +6%	2 158 +6%	2 248 +4%	2 411 +7%
Gross Profit
Cost of Revenue	(219)	(223)	(189)	(215)	(187)	(241)	(205)	0	(184)	0	(207)	0	0	0	(267)	0	(314)	0	(311)	0	(346)	0	(384)	0	(298)	0	(322)	0	(343)	0	(386)	0	(451)	0	(509)	0	(574)	0	(669)	0	(662)	0	(758)	0	(926)	0	(1 024)	0	(1 108)	0
Gross Profit	50 N/A	50 +1%	79 +57%	46 -41%	80 +74%	50 -38%	88 +76%	0 N/A	85 N/A	0 N/A	103 N/A	0 N/A	0 N/A	0 N/A	129 N/A	0 N/A	142 N/A	0 N/A	149 N/A	0 N/A	173 N/A	0 N/A	196 N/A	0 N/A	322 N/A	0 N/A	355 N/A	0 N/A	383 N/A	0 N/A	422 N/A	0 N/A	510 N/A	0 N/A	567 N/A	0 N/A	637 N/A	0 N/A	670 N/A	0 N/A	656 N/A	0 N/A	767 N/A	0 N/A	927 N/A	0 N/A	1 010 N/A	0 N/A	1 140 N/A	0 N/A
Operating Income
Operating Expenses	(2)	(2)	(33)	(2)	(37)	(4)	(42)	(247)	(36)	(239)	(45)	(276)	(287)	(307)	(58)	(355)	(66)	(381)	(64)	(391)	(73)	(446)	(86)	(484)	(201)	(532)	(215)	(554)	(246)	(622)	(272)	(714)	(338)	(858)	(378)	(948)	(417)	(1 043)	(429)	(1 072)	(410)	(1 159)	(485)	(1 366)	(597)	(1 593)	(635)	(1 755)	(711)	(1 923)
Selling, General & Administrative	0	0	(31)	0	(35)	0	(38)	0	(36)	0	(44)	0	0	0	(59)	0	(60)	0	(60)	0	(67)	0	(74)	0	(187)	0	(197)	0	(226)	0	(249)	0	(307)	0	(343)	0	(381)	0	(390)	0	(368)	0	(442)	0	(548)	0	(586)	0	(654)	0
Depreciation & Amortization	(2)	(2)	(2)	(2)	(3)	(4)	(4)	0	(0)	(0)	(2)	(2)	(4)	(4)	0	(6)	(6)	(6)	(5)	(4)	(6)	(11)	(12)	(12)	(14)	(17)	(18)	(18)	(20)	(21)	(23)	(28)	(32)	(46)	(35)	(35)	(36)	(36)	(38)	(42)	(42)	(42)	(43)	(46)	(49)	(56)	(50)	(54)	(57)	(57)
Other Operating Expenses	0	0	0	0	0	0	0	(247)	0	(239)	0	(275)	(284)	(303)	1	(349)	1	(375)	0	(387)	0	(435)	0	(472)	0	(515)	0	(536)	0	(601)	0	(686)	0	(812)	0	(913)	0	(1 007)	0	(1 031)	0	(1 118)	0	(1 320)	0	(1 537)	0	(1 701)	0	(1 866)
Operating Income	48 N/A	48 0%	46 -4%	44 -4%	43 -2%	46 +6%	46 +0%	39 -14%	49 +25%	53 +8%	59 +11%	62 +6%	64 +3%	67 +4%	70 +6%	76 +8%	76 +1%	76 -1%	84 +11%	95 +13%	100 +5%	104 +4%	110 +6%	114 +4%	120 +5%	122 +2%	140 +14%	130 -7%	137 +5%	143 +5%	150 +4%	156 +5%	172 +10%	168 -2%	189 +12%	207 +10%	220 +6%	236 +7%	241 +2%	231 -4%	246 +7%	278 +13%	282 +1%	298 +6%	330 +11%	335 +2%	375 +12%	403 +7%	430 +7%	488 +14%
Pre-Tax Income
Interest Income Expense	0	0	0	1	0	(0)	0	(0)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(3)	(11)	(3)	(9)	(2)	(10)	(1)	(11)	(2)	(4)	(3)	(2)	(3)	(3)	(4)	(5)	(7)	(8)	(8)	(8)	(8)	(8)	(9)	(11)	(12)	(10)	(8)	(8)	(11)	(18)	(25)	(30)	(31)	(30)	(26)
Non-Reccuring Items	0	0	0	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	11	5	(2)	3	18	1	(1)	(6)	(10)	(5)	10	(7)	(8)	(3)	(7)	(5)	(4)	17	54	31	(5)	(21)	(16)	(7)	(9)	(17)	(11)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	6	0	9	(0)	10	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(0)	0	(0)	(0)	0	1	1	2	2	1	1
Pre-Tax Income	48 N/A	48 N/A	46 -4%	45 -3%	43 -3%	46 +5%	37 -19%	39 +6%	48 +23%	52 +7%	57 +10%	60 +6%	62 +4%	65 +4%	68 +5%	72 +6%	73 +1%	73 0%	81 +12%	93 +15%	98 +5%	102 +4%	112 +9%	122 +9%	120 -1%	115 -4%	139 +21%	144 +4%	134 -7%	137 +2%	136 0%	137 +1%	158 +15%	169 +7%	172 +2%	190 +10%	207 +9%	218 +5%	224 +3%	215 -4%	253 +18%	324 +28%	304 -6%	282 -7%	292 +3%	296 +2%	340 +15%	364 +7%	384 +6%	452 +18%
Net Income
Tax Provision	(16)	(16)	(15)	(14)	(15)	(16)	(15)	(14)	(15)	(16)	(17)	(18)	(19)	(19)	(20)	(20)	(20)	(20)	(21)	(23)	(26)	(26)	(25)	(26)	(27)	(28)	(32)	(33)	(30)	(30)	(27)	(26)	(28)	(30)	(33)	(38)	(37)	(38)	(40)	(38)	(50)	(62)	(58)	(59)	(57)	(58)	(72)	(78)	(88)	(105)
Income from Continuing Operations	32	32	31	30	28	30	22	25	34	36	40	42	44	46	48	52	53	53	60	70	72	77	87	96	94	87	106	111	104	107	109	111	130	139	139	152	170	180	184	177	203	262	247	223	234	238	269	287	296	347
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	32 N/A	32 +0%	31 -3%	30 -4%	28 -6%	30 +4%	22 -25%	25 +11%	35 +40%	34 -3%	41 +22%	45 +10%	44 -2%	46 +5%	50 +9%	54 +7%	53 -2%	53 +0%	60 +15%	70 +16%	72 +3%	77 +6%	87 +13%	96 +11%	94 -2%	87 -7%	106 +22%	111 +5%	104 -6%	107 +3%	109 +2%	111 +2%	130 +17%	139 +7%	154 +11%	167 +8%	170 +2%	180 +6%	184 +2%	177 -4%	203 +15%	262 +29%	244 -7%	224 -9%	235 +5%	238 +1%	269 +13%	287 +7%	296 +3%	347 +17%
EPS (Diluted)	0.09 N/A	0.09 N/A	0.09 N/A	0.09 N/A	0.08 -11%	0.08 N/A	0.06 -25%	0.07 +17%	0.09 +29%	0.1 +11%	0.11 +10%	0.11 N/A	0.12 +9%	0.12 N/A	0.13 +8%	0.14 +8%	0.14 N/A	0.14 N/A	0.16 +14%	0.18 +12%	0.19 +6%	0.21 +11%	0.23 +10%	0.25 +9%	0.25 N/A	0.23 -8%	0.28 +22%	0.3 +7%	0.27 -10%	0.28 +4%	0.29 +4%	0.29 N/A	0.34 +17%	0.36 +6%	0.4 +11%	0.44 +10%	0.45 +2%	0.47 +4%	0.49 +4%	0.46 -6%	0.54 +17%	0.69 +28%	0.65 -6%	0.59 -9%	0.62 +5%	0.63 +2%	0.71 +13%	0.76 +7%	0.78 +3%	0.91 +17%

Income Statement Balance Sheet Cash Flow Statement

Halma PLC
LSE:HLMA

Income Statement

Earnings Waterfall
Halma PLC

Income Statement
Halma PLC

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Halma PLC LSE:HLMA

Income Statement

Earnings Waterfall Halma PLC

Income Statement Halma PLC

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Halma PLC
LSE:HLMA

Earnings Waterfall
Halma PLC

Income Statement
Halma PLC