Haleon Growth Metrics (2022-2024) | HLN

Growth Metrics Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Jun2024 Sep2024 Dec2024
Growth Ratios
Assets Growth (1y) -12.07%-24.57%3.51%-1.40%4.20%
Assets Growth (3y) -1.75%
Capital Expenditures Growth (1y) 23.74%-65.51%
Cash & Equivalents Growth (1y) 43.76%-63.50%61.51%9.31%122.87%
Cash & Equivalents Growth (3y) 72.97%
Cash from Investing Activities Growth (1y) -1,713.76%97.68%
Cash from Operations Growth (1y) 53.29%16.55%
Dividends Paid - Common Growth (1y) -22.32%73.09%
EBITDA Margin Growth (1y) 130.00120.00-79.00449.00-819.00
EBITDA Margin Growth (3y) -768.00
EBITDA Margin (QoQ) 198.00-66.00-232.00219.000.00-1267.00
EBIT Growth (1y) -2.35%10.31%8.61%23.83%-38.02%
EBIT Growth (3y) -13.05%
EBIT Margin Growth (1y) 130.00120.00-79.00449.00-819.00
EBIT Margin Growth (3y) -768.00
EBIT Margin (QoQ) 198.00-66.00-232.00219.000.00-1267.00
EBIT (QoQ) -0.48%14.19%-15.60%15.01%-2.02%-50.96%
EBT Growth (1y) -15.05%7.70%6.03%29.46%-39.95%
EBT Growth (3y) -18.52%
EBT Margin Growth (1y) -152.0061.00-112.00479.00-729.00
EBT Margin Growth (3y) -992.00
EBT Margin (QoQ) 173.00-69.00-296.00254.000.00-1208.00
EBT (QoQ) -0.48%13.47%-20.60%20.11%-2.02%-54.55%
Enterprise Value Growth (1y) -79.94%68.44%-64.29%2.13%-154.37%
Enterprise Value Growth (3y) -95.92%
Enterprise Value (QoQ) 79.53%-101.03%
EPS (Basic) Growth (1y) 101.76%100.84%6.73%14.76%-54.34%
EPS (Basic) Growth (3y) 26.17%
EPS (Basic) (QoQ) 208.73%4,347,846.92%-100.00%0.00%-60.21%
EPS (Weighted Average and Diluted) Growth (1y) 101.76%83,949.61%7.67%13.75%-54.45%
EPS (Weighted Average and Diluted) Growth (3y) 26.17%
EPS (Weighted Average and Diluted) (QoQ) 208.73%4,347,846.92%-100.00%0.00%-59.96%
FCF Margin Growth (1y) 978.00228.00
FCF Payout Ratio Growth (1y) 11.91%77.87%
Free Cash Flow Growth (1y) 38.85%21.59%
Gross Margin Growth (1y) 671.00-157.00-791.00155.00-595.00
Gross Margin Growth (3y) -715.00
Gross Margin (QoQ) 634.00-762.0052.00-81.000.00-750.00
Gross Profit Growth (1y) 1.65%1.39%-0.18%4.49%-7.92%
Gross Profit Growth (3y) -2.24%
Gross Profit (QoQ) -0.48%4.83%-4.32%1.58%-2.02%-13.65%
Interest Coverage Ratio Growth (1y) 94.32%7.86%107.91%
Interest Coverage Ratio Growth (3y) 26.08%
Interest Coverage Ratio (QoQ) -2.53%8.37%37.19%106.70%
Net Cash Flow Growth (1y) 318.05%-119.37%
Net Income Growth (1y) -13.95%6.27%4.63%24.98%-186.34%
Net Income Growth (3y) -40.57%
Net Income (QoQ) -0.48%10.93%-19.83%20.07%-2.02%-167.69%
Net Income towards Common Stockholders Growth (1y) 101.17%101.10%-37.23%11.95%-5,718.80%36.30%-34.55%
Net Income towards Common Stockholders Growth (3y) 26.17%
Net Income towards Common Stockholders (QoQ) 102.17%-45.06%16.85%-21.13%23.98%-2.02%103.01%-52.95%
Net Margin Growth (1y) 104,619.00-857.00-9.00440.00-467.00
Net Margin Growth (3y) 104,142.00
Net Margin (QoQ) -848.00-11.00-220.00222.000.00-907.00
Operating Income Growth (1y) -2.35%10.31%8.61%23.83%-38.02%
Operating Income Growth (3y) -13.05%
Operating Income (QoQ) -0.48%14.19%-15.60%15.01%-2.02%-50.96%
Operating Margin Growth (1y) 130.00120.00-79.00449.00-819.00
Operating Margin Growth (3y) -768.00
Operating Margin (QoQ) 198.00-66.00-232.00219.000.00-1267.00
Profit After Tax Growth (1y) -16.86%10.13%8.43%36.86%-38.62%
Profit After Tax Growth (3y) -17.90%
Profit After Tax (QoQ) -0.48%17.83%-21.86%20.18%-2.02%-56.05%
Property, Plant & Equipment (Net) Growth (1y) -4.43%2.90%-36.60%2.86%5.10%
Property, Plant & Equipment (Net) Growth (3y) -13.97%
Return on Invested Capital (QoQ) -17.00
Return on Sales Growth (1y) -2.000.00-2.002.005.00-41.00
Return on Sales Growth (3y) -44.00
Return on Sales (QoQ) 2.00-1.00-3.003.000.006.00-46.00
Revenue Growth (1y) -8.20%3.98%12.70%1.91%1.97%
Revenue Growth (3y) 1.80%
Revenue (QoQ) -9.60%17.79%-5.12%2.92%-2.02%-1.96%
Shareholder's Equity Growth (1y) -45.92%-39.03%7.57%1.07%0.29%
Shareholder's Equity Growth (3y) -16.44%
Tax Rate Growth (1y) -161.00167.00167.00431.0030,376.00
Tax Rate Growth (3y) 30,382.00
Tax Rate (QoQ) 0.00283.00-121.004.000.0029,945.00
Total Debt Growth (1y) 5,372.31%10.60%-4.16%16.82%10.75%
Total Debt Growth (3y) 287.28%
Total Debt (QoQ) -7.92%190.25%