JHD — James Halstead Income Statement

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Consumer CyclicalsBalancedMid CapHigh Flyer

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
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	253	239	266	292	304
Cost of Revenue
Gross Profit	109	100	112	114	115
Selling / General / Administrative Expenses
Total Operating Expenses	205	194	215	240	252
Operating Profit	48.4	44.1	51.8	52.3	51.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	48.3	43.9	51.3	52.1	52.1
Provision for Income Taxes
Net Income After Taxes	37.8	34.4	39.9	40.3	42.4
Net Income Before Extraordinary Items
Net Income	37.8	34.4	39.9	40.3	42.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	37.8	34.4	39.9	40.3	42.4
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	0.091	0.083	0.096	0.097	0.102
Dividends per Share