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Haleon PLC (H6D0.SG)

Compare

4.6230

-0.0160

(-0.34%)

As of 8:10:25 AM GMT+1. Market Open.

Currency in GBP All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

11,258,000.0000

11,302,000.0000

10,858,000.0000

9,545,000.0000

9,892,000.0000

Cost of Revenue

4,513,000.0000

4,555,000.0000

4,281,000.0000

3,595,000.0000

3,982,000.0000

Gross Profit

6,745,000.0000

6,747,000.0000

6,577,000.0000

5,950,000.0000

5,910,000.0000

Operating Expense

4,739,000.0000

4,751,000.0000

4,752,000.0000

4,312,000.0000

Operating Income

2,006,000.0000

1,996,000.0000

1,825,000.0000

1,638,000.0000

1,598,000.0000

Net Non Operating Interest Income Expense

-381,000.0000

-400,000.0000

-220,000.0000

-6,000.0000

-13,000.0000

Other Income Expense

2,000.0000

Pretax Income

1,664,000.0000

1,628,000.0000

1,618,000.0000

1,636,000.0000

1,591,000.0000

Tax Provision

529,000.0000

517,000.0000

499,000.0000

197,000.0000

410,000.0000

Net Income Common Stockholders

1,088,000.0000

1,049,000.0000

1,060,000.0000

1,390,000.0000

1,145,000.0000

Diluted NI Available to Com Stockholders

1,088,000.0000

1,049,000.0000

1,060,000.0000

1,390,000.0000

1,145,000.0000

Basic EPS

0.12

0.11

0.12

0.15

0.12

Diluted EPS

0.12

0.11

0.12

0.15

0.12

Basic Average Shares

9,204,500.0000

9,233,000.0000

9,235,000.0000

9,234,573.8310

Diluted Average Shares

9,233,000.0000

9,263,000.0000

9,235,000.0000

9,234,573.8310

Total Operating Income as Reported

2,006,000.0000

1,996,000.0000

1,825,000.0000

1,638,000.0000

1,598,000.0000

Total Expenses

9,252,000.0000

9,306,000.0000

9,033,000.0000

7,907,000.0000

8,294,000.0000

Net Income from Continuing & Discontinued Operation

1,088,000.0000

1,049,000.0000

1,060,000.0000

1,390,000.0000

1,145,000.0000

Normalized Income

1,137,110.5769

1,102,878.0000

1,051,004.0000

1,386,480.0000

1,140,560.0000

Interest Income

18,000.0000

25,000.0000

62,000.0000

13,000.0000

14,000.0000

Interest Expense

388,000.0000

414,000.0000

278,000.0000

16,000.0000

15,000.0000

Net Interest Income

-381,000.0000

-400,000.0000

-220,000.0000

-6,000.0000

-13,000.0000

EBIT

2,052,000.0000

2,042,000.0000

1,896,000.0000

1,652,000.0000

1,606,000.0000

EBITDA

2,362,000.0000

2,351,000.0000

2,183,000.0000

1,920,000.0000

1,911,000.0000

Reconciled Cost of Revenue

4,513,000.0000

4,555,000.0000

4,281,000.0000

3,595,000.0000

3,982,000.0000

Reconciled Depreciation

310,000.0000

309,000.0000

287,000.0000

268,000.0000

305,000.0000

Net Income from Continuing Operation Net Minority Interest

1,088,000.0000

1,049,000.0000

1,060,000.0000

1,390,000.0000

1,145,000.0000

Total Unusual Items Excluding Goodwill

-72,000.0000

-79,000.0000

13,000.0000

4,000.0000

6,000.0000

Total Unusual Items

-72,000.0000

-79,000.0000

13,000.0000

4,000.0000

6,000.0000

Normalized EBITDA

2,434,000.0000

2,430,000.0000

2,170,000.0000

1,916,000.0000

1,905,000.0000

Tax Rate for Calcs

0.0003

0.0001

0.0003

Tax Effect of Unusual Items

-22,889.4231

-25,122.0000

4,004.0000

480.0000

1,560.0000

12/31/2020 - 7/18/2022

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