HALEON PLC
LSE:HLN
HALEON PLC
LSE:HLN
Price:
377.1562
GBX
1.11%
Market Closed
Market Cap:
£33.6B
Income Statement
Earnings Waterfall
HALEON PLC
HALEON PLC
Income Statement
HALEON PLC
HALEON PLC
Currency: GBP
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
278
|
0
|
0
|
0
|
414
|
0
|
0
|
0
|
394
|
0
|
0
|
|
| Revenue |
5 188
N/A
|
8 080
+56%
|
10 858
+34%
|
11 217
+3%
|
11 408
+2%
|
11 314
-1%
|
11 302
0%
|
11 235
-1%
|
11 258
+0%
|
11 240
0%
|
11 233
0%
|
11 019
-2%
|
11 030
+0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 969)
|
(3 037)
|
(4 133)
|
(4 394)
|
(4 477)
|
(4 491)
|
(4 340)
|
(4 302)
|
(4 328)
|
(4 278)
|
(4 099)
|
(4 208)
|
(3 895)
|
|
| Gross Profit |
3 219
N/A
|
5 043
+57%
|
6 725
+33%
|
6 823
+1%
|
6 931
+2%
|
6 823
-2%
|
6 962
+2%
|
6 933
0%
|
6 930
0%
|
6 962
+0%
|
7 134
+2%
|
6 811
-5%
|
7 135
+5%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2 063)
|
(3 172)
|
(4 290)
|
(4 452)
|
(4 543)
|
(4 742)
|
(4 444)
|
(4 625)
|
(4 551)
|
(4 835)
|
(4 589)
|
(4 539)
|
(4 669)
|
|
| Selling, General & Administrative |
(1 930)
|
(2 957)
|
(3 943)
|
(4 129)
|
(4 232)
|
(4 263)
|
(4 099)
|
(4 344)
|
(4 406)
|
(4 439)
|
(4 231)
|
(4 363)
|
(4 354)
|
|
| Research & Development |
(137)
|
(221)
|
(303)
|
(312)
|
(307)
|
(298)
|
(297)
|
(306)
|
(313)
|
(314)
|
(297)
|
(306)
|
(315)
|
|
| Depreciation & Amortization |
0
|
0
|
(46)
|
(11)
|
0
|
0
|
(53)
|
(6)
|
0
|
0
|
(61)
|
0
|
0
|
|
| Other Operating Expenses |
4
|
6
|
2
|
0
|
(4)
|
(181)
|
5
|
31
|
168
|
(82)
|
0
|
130
|
0
|
|
| Operating Income |
1 156
N/A
|
1 871
+62%
|
2 435
+30%
|
2 371
-3%
|
2 388
+1%
|
2 081
-13%
|
2 518
+21%
|
2 308
-8%
|
2 379
+3%
|
2 127
-11%
|
2 545
+20%
|
2 272
-11%
|
2 466
+9%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(36)
|
(110)
|
5
|
(291)
|
(352)
|
(366)
|
(468)
|
(348)
|
(342)
|
(333)
|
(273)
|
(269)
|
(260)
|
|
| Non-Reccuring Items |
(256)
|
(402)
|
(818)
|
(385)
|
(322)
|
0
|
(411)
|
(284)
|
(373)
|
0
|
(352)
|
(14)
|
(54)
|
|
| Total Other Income |
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
|
| Pre-Tax Income |
864
N/A
|
1 359
+57%
|
1 618
+19%
|
1 695
+5%
|
1 714
+1%
|
1 715
+0%
|
1 628
-5%
|
1 676
+3%
|
1 664
-1%
|
1 794
+8%
|
1 910
+6%
|
1 989
+4%
|
2 152
+8%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(320)
|
(450)
|
(499)
|
(518)
|
(409)
|
(401)
|
(517)
|
(539)
|
(529)
|
(534)
|
(435)
|
(455)
|
(472)
|
|
| Income from Continuing Operations |
544
|
909
|
1 119
|
1 177
|
1 305
|
1 314
|
1 111
|
1 137
|
1 135
|
1 260
|
1 475
|
1 534
|
1 680
|
|
| Income to Minority Interest |
(27)
|
(47)
|
(59)
|
(71)
|
(75)
|
(64)
|
(62)
|
(54)
|
(47)
|
(52)
|
(33)
|
(12)
|
(13)
|
|
| Net Income (Common) |
517
N/A
|
862
+67%
|
1 060
+23%
|
1 106
+4%
|
1 230
+11%
|
1 250
+2%
|
1 049
-16%
|
1 083
+3%
|
1 088
+0%
|
1 208
+11%
|
1 442
+19%
|
1 522
+6%
|
1 667
+10%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.1
+67%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.11
-15%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.16
+23%
|
0.17
+6%
|
0.19
+12%
|
|
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