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.

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	695	661	625	732	830
Cost of Revenue
Gross Profit	—	245	236	271	317
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	626	618	576	654	726
Operating Profit	69.2	42.8	48.9	78.5	104
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	61.8	35.5	42.8	69.3	93.2
Provision for Income Taxes
Net Income After Taxes	48.4	24	28.4	53.3	68.8
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	48.4	24	34.2	56.7	68.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	48.4	24	34.2	56.7	68.8
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	0.771	0.574	0.643	0.865	1.02
Dividends per Share