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Historic Proforma Category Financial Performance

RNS Number : 9602P

Haleon PLC

07 July 2025

 

 

    Haleon plc: Historic Proforma Category Financial Performance 7 July 2025: Haleon plc (the "Company" or "Haleon") today releases the historical proforma category financial information, aligned with the announcement at the Capital Markets Day on 1 May 2025. Haleon will now be reporting six categories: Oral Health; Vitamins, Minerals, and Supplements (VMS); Pain Relief; Respiratory Health; Digestive Health; and Therapeutic Skin Health and Other. Compared to previous reporting, the new structure:
Splits out Digestive Health & Other into Digestive Health, and Therapeutic Skin Health and Other
Smokers Health which had previously been reported as part of Digestive Health and Other will now be included in Respiratory Health
There are no changes to other categories not outlined above
We will begin reporting in this new category structure at our 2025 Half Year Results on 31 July 2025. The purpose of this change is to better align Haleon's reporting with the strategic opportunities ahead as well as improve visibility of Haleon's financial performance. Haleon's geographical split remains unchanged. Detailed below is the quarterly pro-forma actual and comparative financial information on this basis. Definitions for non-IFRS measures can be found on pages 19-27 in Haleon's 2024 Full Year Results, and pages 43-50 in Haleon's Annual Report and Form 20-F 2024.
Restated FY 2023 and FY 2024 reported revenue, organic revenue growth, and reported revenue growth by category (unaudited)
20232024
£m revenueOrganic Revenue GrowthReported Revenue Growth£m revenueOrganic Revenue GrowthReported Revenue Growth
Oral Health3,13610.6%6.1%3,3129.6%5.6%
VMS1,6400.9%-2.1%1,6967.6%3.4%
Pain Relief2,6527.4%4.0%2,5640.1%-3.3%
Respiratory Health2,24411.7%8.2%2,1221.0%-5.4%
Digestive Health1,0125.8%1.9%1,0295.5%1.7%
Therapeutic Skin Health and Other6188.8%1.5%5109.8%-17.5%
TOTAL11,3028.0%4.1%11,2335.0%-0.6%
 
Restated quarterly reported revenue by category (unaudited)
202320242025
£mQ1Q2Q3Q4FYQ1Q2Q3Q4FYQ1
Oral Health8117787907573,1368548298108193,312880
VMS4054114104141,6404224354074321,696416
Pain Relief7246816366112,6526626416286332,564661
Respiratory Health6384555635882,2445904545814972,122525
Digestive Health2592562342631,0122562642392701,029254
Therapeutic Skin Health and Other149171165133618135152115108510117
TOTAL2,9862,7522,7982,76611,3022,9192,7752,7802,75911,2332,853
 
Restated quarterly organic revenue growth by category (unaudited)
202320242025
%FYQ1Q2Q3Q4FYQ1
Oral Health10.6%10.6%9.1%8.2%10.6%9.6%6.6%
VMS0.9%9.9%8.5%3.7%8.2%7.6%0.9%
Pain Relief7.4%-4.8%-4.0%3.1%7.4%0.1%2.6%
Respiratory Health11.7%-2.7%1.3%8.2%-2.6%1.0%0.7%
Digestive Health5.8%2.2%5.2%9.0%5.8%5.5%2.3%
Therapeutic Skin Health and Other8.8%7.4%10.7%0.7%24.2%9.8%10.4%
TOTAL8.0%3.0%4.1%6.1%6.8%5.0%3.5%
 
Restated quarterly reported revenue growth by category (unaudited)
202320242025
%FYQ1Q2Q3Q4FYQ1
Oral Health6.1%5.3%6.6%2.5%8.2%5.6%3.0%
VMS-2.1%4.2%5.8%-0.7%4.3%3.4%-1.4%
Pain Relief4.0%-8.6%-5.9%-1.3%3.6%-3.3%-0.2%
Respiratory Health8.2%-7.5%-0.2%3.2%-15.5%-5.4%-11.0%
Digestive Health1.9%-1.2%3.1%2.1%2.7%1.7%-0.8%
Therapeutic Skin Health and Other1.5%-9.4%-11.1%-30.3%-18.8%-17.5%-13.3%
TOTAL4.1%-2.2%0.8%-0.6%-0.3%-0.6%-2.3%
    Enquiries  
InvestorsMedia
Jo Russell+44 7787 392441ZoëBird+44 7736 746167
Rakesh Patel+44 7552 484646Victoria Durman+44 7894 505730
Emma White+44 7823 523562
Email:investor-relations@haleon.comEmail:corporate.media@haleon.com
  About Haleon Haleon (LSE/NYSE: HLN) is a global leader in consumer health, with a purpose to deliver better everyday health with humanity. Haleon's product portfolio spans six major categories - Oral Health, Vitamins, Minerals and Supplements (VMS), Pain Relief, Respiratory Health, Digestive Health and Therapeutic Skin Health and Other. Its long-standing brands - such as Advil, Centrum, Otrivin, Panadol, parodontax, Polident, Sensodyne, Theraflu and Voltaren - are built on trusted science, innovation and deep human understanding.   For more information, please visit www.haleon.com. This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact rns@lseg.com or visit www.rns.com. RNS may use your IP address to confirm compliance with the terms and conditions, to analyse how you engage with the information contained in this communication, and to share such analysis on an anonymised basis with others as part of our commercial services. For further information about how RNS and the London Stock Exchange use the personal data you provide us, please see our Privacy Policy.   END     UPDUPUGCMUPAPGQ

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