HILS — Hill & Smith Income Statement

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Annual income statement for Hill & Smith, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	661	625	732	830	855
Cost of Revenue
Gross Profit	245	236	271	317	342
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	618	576	654	726	740
Operating Profit	42.8	48.9	78.5	104	115
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	35.5	42.8	69.3	93.2	105
Provision for Income Taxes
Net Income After Taxes	24	28.4	53.3	68.8	76.4
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	24	34.2	56.7	68.8	76.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	24	34.2	56.7	68.8	76.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.574	0.643	0.865	1.02	1.23
Dividends per Share