JHD — James Halstead Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

Annual income statement for James Halstead, fiscal year end - June 30th, GBP millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	292	304	275	262	260
Cost of Revenue
Gross Profit	114	115	121	117	116
Selling / General / Administrative Expenses
Total Operating Expenses	240	252	221	209	214
Operating Profit	52.3	51.6	53.9	52.8	46.4
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	52.1	52.1	56.2	55.1	48.2
Provision for Income Taxes
Net Income After Taxes	40.3	42.4	41.5	40.6	35.4
Net Income Before Extraordinary Items
Net Income	40.3	42.4	41.5	40.6	35.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	40.3	42.4	41.5	40.6	35.4
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	0.097	0.102	0.099	0.097	0.085
Dividends per Share