HILS (HILS): Results for Last 10 Financial Years (Summary)

Hill & Smith Holdings PLC

LSE (GBp): Hill & Smith Holdings PLC (HILS)

Last Price

1,946.00

Today's Change

+6.00 (0.30%)

Day's Change

1,938.00 - 1,978.00

Trading Volume

17,320

Financial

Market Cap

1 Billion

Shares Outstanding

80 Million

Latest Quarter

31-Dec-2024 [Q4]

Announcement Date

31-Dec-2024

Reported Currency

GBP

Revenue QoQ | YoY

2.29% | 5.72%

NP QoQ | YoY

-21.50% | -1.18%

Latest Audited

31-Dec-2024

Announcement Date

31-Dec-2024

Reported Currency

GBP

Revenue | Net Profit

855,100,000.00 | 76,400,000.00

EPS | EPS Diluted

0.95 Cent | 0.94 Cent

YoY

11.05%

NP Margin

8.93%

Reported Currency in GBP

Show?

YoY %

Horiz. %

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Last 10 FY Result (Thousand)
Revenue	855,100	829,800	732,100	705,000	660,500	694,700	637,900	585,100	540,100	467,500	6.93%
YoY %	3.05%	13.35%	3.84%	6.74%	-4.92%	8.90%	9.02%	8.33%	15.53%	-	-
Horiz. %	182.91%	177.50%	156.60%	150.80%	141.28%	148.60%	136.45%	125.16%	115.53%	100.00%	-
PBT	104,500	93,200	69,300	50,900	35,500	61,800	59,800	70,200	48,300	33,200	13.57%
YoY %	12.12%	34.49%	36.15%	43.38%	-42.56%	3.34%	-14.81%	45.34%	45.48%	-	-
Horiz. %	314.76%	280.72%	208.73%	153.31%	106.93%	186.14%	180.12%	211.45%	145.48%	100.00%	-
Tax	28,100	24,400	17,500	16,700	11,500	13,400	12,600	16,300	14,500	9,100	13.33%
YoY %	15.16%	39.43%	4.79%	45.22%	-14.18%	6.35%	-22.70%	12.41%	59.34%	-	-
Horiz. %	308.79%	268.13%	192.31%	183.52%	126.37%	147.25%	138.46%	179.12%	159.34%	100.00%	-
NP	76,400	68,800	56,700	34,200	24,000	48,400	47,200	53,900	33,800	24,100	13.66%
YoY %	11.05%	21.34%	65.79%	42.50%	-50.41%	2.54%	-12.43%	59.47%	40.25%	-	-
Horiz. %	317.01%	285.48%	235.27%	141.91%	99.59%	200.83%	195.85%	223.65%	140.25%	100.00%	-
Tax Rate	-26.89%	-26.18%	-25.25%	-32.81%	-32.39%	-21.68%	-21.07%	-23.22%	-30.02%	-27.41%	-
YoY %	-2.71%	-3.68%	23.04%	-1.30%	-49.40%	-2.90%	9.26%	22.65%	-9.52%	-	-
Horiz. %	98.10%	95.51%	92.12%	119.70%	118.17%	79.10%	76.87%	84.71%	109.52%	100.00%	-
Total Cost	778,700	761,000	675,400	670,800	636,500	646,300	590,700	531,200	506,300	443,400	6.45%
YoY %	2.33%	12.67%	0.69%	5.39%	-1.52%	9.41%	11.20%	4.92%	14.19%	-	-
Horiz. %	175.62%	171.63%	152.32%	151.29%	143.55%	145.76%	133.22%	119.80%	114.19%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Ratio Analysis
NP Margin	8.93	8.29	7.74	4.85	3.63	6.97	7.40	9.21	6.26	5.16	6.27%
YoY %	7.72%	7.11%	59.59%	33.61%	-47.92%	-5.81%	-19.65%	47.12%	21.32%	-	-
Horiz. %	173.06%	160.66%	150.00%	93.99%	70.35%	135.08%	143.41%	178.49%	121.32%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Per Share
EPS	0.95	0.86	0.71	0.43	0.30	0.61	0.60	0.69	0.43	0.31	13.23%
YoY %	10.47%	21.13%	65.12%	43.33%	-50.82%	1.67%	-13.04%	60.47%	38.71%	-	-
Horiz. %	306.45%	277.42%	229.03%	138.71%	96.77%	196.77%	193.55%	222.58%	138.71%	100.00%	-
EPS Diluted	0.94	0.85	0.70	0.42	0.30	0.61	0.59	0.68	0.43	0.31	13.10%
YoY %	10.59%	21.43%	66.67%	40.00%	-50.82%	3.39%	-13.24%	58.14%	38.71%	-	-
Horiz. %	303.23%	274.19%	225.81%	135.48%	96.77%	196.77%	190.32%	219.35%	138.71%	100.00%	-

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.

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