Haleon plc (HLN)
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Dec '19
Dec '20
Dec '21
Dec '22
| Income Statement | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|
| Revenue | 10,211.6 | 11,911.9 | 11,494.1 | 13,075.2 | |
| Revenue % Chg. | — | 16.7% | -3.5% | 13.8% | |
| Cost of Revenue | 4,429.0 | 4,795.1 | 4,329.1 | 5,155.2 | |
| Cost of Revenue % Chg. | — | 8.3% | -9.7% | 19.1% | |
| Gross Profit | 5,782.6 | 7,116.8 | 7,165.0 | 7,920.0 | |
| Gross Profit % Chg. | — | 23.1% | 0.7% | 10.5% | |
| Gross Profit Margin | 56.6% | 59.7% | 62.3% | 60.6% | |
| Gross Profit Margin % Chg. | — | 5.5% | 4.3% | -2.8% | |
| R&D Expenses | 351.6 | 366.1 | 309.5 | 361.3 | |
| R&D Expenses % Chg. | — | 4.1% | -15.5% | 16.7% | |
| Selling, General, & Admin Expenses | 4,330.3 | 5,081.7 | 4,920.4 | 5,398.4 | |
| Selling, General, & Admin Expenses % Chg. | — | 17.4% | -3.2% | 9.7% | |
| Other Expenses | 20.5 | -255.3 | -37.3 | -37.3 | |
| Other Expenses % Chg. | — | — | 85.4% | — | |
| Operating Income | 1,080.2 | 1,924.3 | 1,972.5 | 2,197.7 | |
| Operating Income % Chg. | — | 78.1% | 2.5% | 11.4% | |
| Operating Income Margin | 10.6% | 16.2% | 17.2% | 16.8% | |
| Operating Income Margin % Chg. | — | 52.7% | 6.2% | -2.1% | |
| Total Other Income/Expenses Net | -13.2 | -8.4 | -2.4 | -249.3 | |
| Total Other Income/Expenses Net % Chg. | — | 36.4% | 71.4% | 10250.0% | |
| Income Before Tax | 1,066.9 | 1,915.9 | 1,970.1 | 1,948.4 | |
| Income Before Tax % Chg. | — | 79.6% | 2.8% | -1.1% | |
| Income Before Tax Margin | 10.4% | 16.1% | 17.1% | 14.9% | |
| Income Before Tax Margin % Chg. | — | 53.9% | 6.6% | -13.1% | |
| Income Tax Expense | 239.6 | 493.7 | 237.2 | 600.9 | |
| Income Tax Expense % Chg. | — | 106.0% | -52.0% | 153.3% | |
| Net Income | 788.8 | 1,378.8 | 1,673.8 | 1,276.5 | |
| Net Income % Chg. | — | 74.8% | 21.4% | -23.7% | |
| Net Income Margin | 7.7% | 11.6% | 14.6% | 9.8% | |
| Net Income Margin % Chg. | — | 49.9% | 25.8% | -33.0% | |
| Weighted Avg. Shares Out | 4,617.3 | 4,617.3 | 4,617.3 | 4,619.5 | |
| Weighted Avg. Shares Out % Chg. | — | — | — | 0.0% | |
| EPS | 0.2 | 0.3 | 0.4 | 0.3 | |
| EPS % Chg. | — | 74.8% | 21.8% | -23.8% | |
| Weighted Avg. Shares Out Dil | 4,617.3 | 4,617.3 | 4,617.3 | 4,619.5 | |
| Weighted Avg. Shares Out Dil % Chg. | — | — | — | 0.0% | |
| EPS Diluted | 0.2 | 0.3 | 0.4 | 0.3 | |
| EPS Diluted % Chg. | — | 74.8% | 21.8% | -23.8% | |
| Interest Income | 28.9 | 21.7 | 20.5 | 61.4 | |
| Interest Income % Chg. | — | -25.0% | -5.6% | 200.0% | |
| Interest Expense | 31.3 | 18.1 | 14.5 | 310.7 | |
| Interest Expense % Chg. | — | -42.3% | -20.0% | 2050.0% | |
| EBIT | 1,064.5 | 1,919.5 | 1,976.1 | 1,699.1 | |
| EBIT % Chg. | — | 80.3% | 2.9% | -14.0% | |
| EBIT Margin | 10.4% | 16.1% | 17.2% | 13.0% | |
| EBIT Margin % Chg. | — | 54.6% | 6.7% | -24.4% | |
| Depreciation & Amortization | 313.1 | 367.3 | 322.7 | 345.6 | |
| Depreciation & Amortization % Chg. | — | 17.3% | -12.1% | 7.1% | |
| EBITDA | 1,377.6 | 2,286.8 | 2,298.8 | 2,044.7 | |
| EBITDA % Chg. | — | 66.0% | 0.5% | -11.1% | |
| EBITDA Margin | 13.5% | 19.2% | 20.0% | 15.6% | |
| EBITDA Margin % Chg. | — | 42.3% | 4.2% | -21.8% |