James Halstead Plc 5.5% Cum Prf

LSE:JHDA.LBasic Materials

——At close · Market cap —

JHDA.L · Income statement · TradingHolo

GBP millions	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	YoY
Revenue	238.6	266.4	291.9	303.6	274.9	262.0	−4.7%
Cost of revenue	138.3	154.7	178.4	188.1	153.8	145.4	−5.4%
Gross profit	100.4	111.6	113.5	115.5	121.1	116.6	−3.8%
Research & development	1.5	1.5	1.5	0.0	0.0	0.0	—
Selling, general & administrative	56.2	59.9	61.2	63.9	67.2	63.8	−5.2%
Selling & marketing	45.3	46.3	50.3	53.3	52.9	0.0	−100.0%
Operating expenses	56.2	59.9	61.2	63.9	67.2	63.8	−5.2%
Operating income	44.1	51.8	52.3	51.6	53.9	52.8	−2.0%
Interest expense	0.7	0.6	0.2	0.2	0.3	0.3	−14.6%
Interest income	0.4	0.0	0.0	0.7	2.6	2.6	−2.2%
Other income / expense	(0.3)	(0.5)	(0.2)	0.5	2.3	2.3	−0.0%
Pre-tax income	43.9	51.3	52.1	52.1	56.2	55.1	−1.9%
Income tax	9.5	11.4	11.7	9.7	14.7	14.5	−1.2%
Net income	34.4	39.9	40.3	42.4	41.5	40.6	−2.2%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.08	0.10	0.10	0.10	0.10	0.10	−2.2%
EPS, diluted (per share)	0.08	0.10	0.10	0.10	0.10	0.10	−2.2%
EBITDA	50.6	58.5	59.2	58.9	63.6	62.9	−1.1%
Depreciation & amortization	6.1	6.7	7.0	6.5	7.1	7.5	+5.5%
Weighted average shares (shares)	416,271,396	416,283,040	416,586,675	416,752,764	416,761,396	416,786,436	+0.0%
Weighted average diluted shares (shares)	416,568,112	416,529,370	416,788,100	416,774,154	416,793,853	416,786,436	−0.0%
Gross margin	42.1%	41.9%	38.9%	38.0%	44.1%	44.5%	+0.4 pts
Operating margin	18.5%	19.4%	17.9%	17.0%	19.6%	20.2%	+0.6 pts
Net margin	14.4%	15.0%	13.8%	14.0%	15.1%	15.5%	+0.4 pts

GBP millionsUpdated 30 Jun 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.