[HILS] YoY Annual Result on 31-Dec-2024 [#FY]

Stock
[HILS] Hill & Smith Holdings PLC
Announcement Date
31-Dec-2024
Financial Year
2024
Quarter
31-Dec-2024 [#FY]
Profit Trend
YoY- 11.05%
Quarter Report
HILS's Result
HILS's Financial Summary
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Annual Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 855,100 829,800 732,100 705,000 660,500 694,700 637,900 5.00%
PBT 104,500 93,200 69,300 50,900 35,500 61,800 59,800 9.74%
Tax 28,100 24,400 17,500 16,700 11,500 13,400 12,600 14.28%
NP 76,400 68,800 56,700 34,200 24,000 48,400 47,200 8.34%
Tax Rate -26.89% -26.18% -25.25% -32.81% -32.39% -21.68% -21.07% -
Total Cost 778,700 761,000 675,400 670,800 636,500 646,300 590,700 4.70%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 8.93 8.29 7.74 4.85 3.63 6.97 7.40 3.17%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 0.95 0.86 0.71 0.43 0.30 0.61 0.60 7.95%
EPS Diluted 0.94 0.85 0.70 0.42 0.30 0.61 0.59 8.06%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.