Halma Plc Annual Results: Standalone & Consolidated Reports | Financial Analysis & Trends (15 Years)

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

2,248.10

2,034.10

1,852.80

1,525.30

1,318.20

1,338.40

1,210.90

Other Operating Income

0.00

Total Operating income

2,248.10

2,034.10

1,852.80

1,525.30

1,318.20

1,338.40

1,210.90

Raw Material Cost

1,183.80

1,129.50

974.90

801.00

704.60

707.10

644.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

600.10

563.00

535.50

429.70

366.40

376.40

347.00

Power Cost

0.00

Manufacturing Expenses

33.20

30.50

18.30

8.70

10.80

11.70

9.00

Selling and Distribution Expenses

556.30

548.60

485.20

380.90

321.80

343.10

306.70

Other Expenses

-55.25

-51.91

-48.26

-37.98

-33.77

-34.55

-31.49

Total Expenditure (Excl Depreciation)

1,820.90

1,752.50

1,531.30

1,240.50

1,065.90

1,092.80

992.60

Operating Profit (PBDIT) excl Other Income

427.2

281.6

321.5

284.8

252.3

245.6

218.29999999999998

Other Income

8.50

2.20

3.00

34.30

19.50

3.20

0.10

Operating Profit (PBDIT)

555.90

495.00

426.00

407.70

362.10

333.50

284.60

Interest

33.20

30.50

18.30

8.70

10.80

11.70

9.00

Exceptional Items

-16.90

-18.30

-14.70

-5.90

-8.10

-12.90

-2.60

Gross Profit (PBDT)

1,064.30

904.60

877.90

724.30

613.60

631.30

566.10

Depreciation

120.20

105.60

101.50

88.60

90.30

84.70

66.20

Profit Before Tax

385.60

340.60

291.50

304.50

252.90

224.20

206.80

Tax

87.90

71.50

57.20

60.20

49.60

39.70

36.90

Provisions and contingencies

0.00

Profit After Tax

296.40

268.80

234.50

244.40

203.40

184.40

169.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

296.40

268.80

234.50

244.40

203.40

184.40

169.80

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.20

-0.10

0.00

Other related items

0.00

Consolidated Net Profit

296.40

268.80

234.30

244.20

203.30

184.40

169.80

Equity Capital

0.00

Face Value

0.1

Reserves

1,899.40

1,736.50

1,598.80

1,402.70

1,167.00

1,137.60

981.40

Earnings per share (EPS)

0.78

0.71

0.62

0.64

0.54

0.49

0.45

Diluted Earnings per share

0.78

0.71

0.62

0.64

0.54

0.49

0.45

Operating Profit Margin (Excl OI)

19.0%

19.04%

17.35%

18.67%

19.14%

18.35%

18.03%

Gross Profit Margin

22.5%

21.94%

21.21%

25.77%

26.04%

23.08%

22.55%

PAT Margin

13.18%

13.21%

12.66%

16.02%

15.43%

13.78%

14.02%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 10.52% vs 9.79% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 10.27% vs 14.72% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 11.08% vs 16.50% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 8.85% vs 66.67% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Halma Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

2,248.10

183.19

2,064.91

1,127.20%

Other Operating Income

0.00

Total Operating income

2,248.10

183.19

2,064.91

1,127.20%

Raw Material Cost

1,183.80

101.75

1,082.05

1,063.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

600.10

150.84

449.26

297.84%

Power Cost

0.00

Manufacturing Expenses

33.20

3.56

29.64

832.58%

Selling and Distribution Expenses

556.30

159.06

397.24

249.74%

Other Expenses

-55.25

-7.92

-47.33

-597.60%

Total Expenditure (Excl Depreciation)

1,820.90

336.03

1,484.87

441.89%

Operating Profit (PBDIT) excl Other Income

427.20

-152.84

580.04

379.51%

Other Income

8.50

17.33

-8.83

-50.95%

Operating Profit (PBDIT)

555.90

-92.22

648.12

702.80%

Interest

33.20

3.56

29.64

832.58%

Exceptional Items

-16.90

-0.88

-16.02

-1,820.45%

Gross Profit (PBDT)

1,064.30

81.44

982.86

1,206.85%

Depreciation

120.20

43.28

76.92

177.73%

Profit Before Tax

385.60

-139.94

525.54

375.55%

Tax

87.90

6.23

81.67

1,310.91%

Provisions and contingencies

0.00

Profit After Tax

296.40

-146.19

442.59

302.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

296.40

-146.19

442.59

302.75%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

296.40

-146.19

442.59

302.75%

Equity Capital

0.00

Face Value

0.10

0.00

Reserves

1,899.40

586.34

1,313.06

223.94%

Earnings per share (EPS)

0.78

-0.16

0.94

587.50%

Diluted Earnings per share

0.78

-0.16

0.94

587.50%

Operating Profit Margin (Excl OI)

19.00%

-83.43%

0.00

102.43%

Gross Profit Margin

22.50%

-52.76%

0.00

75.26%

PAT Margin

13.18%

-79.80%

0.00

92.98%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 224.81 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 10.52% vs 9.79% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 29.64 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 10.27% vs 14.72% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 54.74 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 11.08% vs 16.50% in Mar 2024

Annual - Interest

Interest 3.32 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 8.85% vs 66.67% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.00%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024