Also trades as: HALMY (OTC) · $vol 6M · HLMAF (OTC) · $vol 0M

£3,548.00 ($46.94)

-52.00 (-1.44%)

Weekly Expected Move ±4.9%

£3247 £3424 £3600 £3776 £3953

LSE · Industrials · Conglomerates · Tech Score Sell · Power 37 · £13.6B mcap · 373M float · 0.362% daily turnover

Revenue

$2.6B +14.9% ▲

5Y CAGR: +14.4%

Gross Profit

$1.3B +13.5% ▲

5Y CAGR: +16.0%

Operating Income

$526M +28.4% ▲

5Y CAGR: +15.8%

Net Income

$372M +25.6% ▲

5Y CAGR: +12.9%

EPS (Diluted)

$0.98 +25.6% ▲

5Y CAGR: +12.7%

EBITDA

$657M +22.2% ▲

5Y CAGR: +13.2%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$1.5B	$1.9B	$2.0B	$2.2B	$2.6B
YoY Growth	+15.7%	+21.5%	+9.8%	+10.5%	+14.9%
Cost of Revenue	$801M	$975M	$1.0B	$1.1B	$1.3B
Gross Profit	$724M	$878M	$1.0B	$1.1B	$1.3B
Gross Margin	47.5%	47.4%	49.7%	50.4%	49.8%
R&D Expenses	$59M	$71M	$124M	$81M	$93M
SG&A Expenses	$485M	$614M	$636M	$724M	$761M
Operating Expenses	$440M	$556M	$642M	$724M	$761M
Operating Income	$285M	$322M	$368M	$410M	$526M
Operating Margin	18.7%	17.4%	18.1%	18.2%	20.4%
Interest Expense	$9M	$18M	$30M	$33M	$36M
Income Before Tax	$304M	$292M	$340M	$384M	$491M
Tax Expense	$60M	$57M	$72M	$88M	$118M
Net Income	$244M	$234M	$269M	$296M	$372M
Net Margin	16.0%	12.7%	13.2%	13.2%	14.4%
EPS (Diluted)	$0.64	$0.62	$0.71	$0.78	$0.98
EBITDA	$373M	$411M	$476M	$537M	$657M
Shares Outstanding	379M	379M	379M	379M	379M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$876M	$977M	$950M	$1.1B	$1.1B	$587M	$1.2B	$1.3B
Cost of Revenue	$0	$926M	$52M	$1.0B	$0	$554M	$0	$1.3B
Gross Profit	$876M	$51M	$899M	$60M	$1.1B	$33M	$0	$53M
Gross Margin	100.0%	5.2%	94.6%	5.5%	100.0%	5.6%	0.0%	3.9%
R&D Expenses	$0	$114M	$0	$124M	$300K	$69M	$0	$0
SG&A Expenses	$4M	$592M	$4M	$630M	$2M	$354M	$0	$752M
Operating Expenses	$672M	$771M	$737M	$17M	$889M	-$79M	$921M	-$216M
Operating Income	$152M	$157M	$162M	$43M	$185M	$112M	$257M	$269M
Operating Margin	17.3%	16.0%	17.1%	4.0%	17.3%	19.1%	20.8%	20.0%
Interest Expense	$7M	$12M	$14M	$16M	$16M	$18M	$16M	$20M
Income Before Tax	$146M	$146M	$150M	$190M	$174M	$105M	$242M	$249M
Tax Expense	$31M	$26M	$32M	$40M	$38M	$25M	$55M	$63M
Net Income	$115M	$120M	$118M	$150M	$136M	$80M	$187M	$186M
Net Margin	13.1%	12.2%	12.5%	13.9%	12.7%	13.6%	15.1%	13.8%
EPS (Diluted)	$0.30	$0.31	$0.31	$0.40	$0.36	$0.21	$0.49	$0.49
EBITDA	$206M	$226M	$219M	$238M	$249M	$133M	$317M	$315M
Shares Outstanding	379M	379M	378M	379M	378M	380M	379M	380M

HLMA.L LSE