Haleon Income Statement (2021-2024) | HLN

Income Statement Dec2021 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Jun2024 Sep2024 Dec2024
Revenue & cost
Revenue 3.36B3.41B3.08B3.63B3.44B3.54B3.47B3.61B3.54B
Cost of Revenue 1.26B1.26B1.26B1.39B1.30B1.37B1.34B1.34B1.58B
Gross Profit 2.10B2.14B2.13B2.24B2.14B2.17B2.13B2.27B1.96B
Operating items
Research & Development -0.10B-0.10B-0.10B-0.09B-0.08B-0.10B-0.09B-0.10B0.66B
Selling, General & Administrative -1.34B-1.41B-1.40B-1.38B-1.41B-1.34B-1.31B-1.42B10.01B
Other Operating Expenses 0.03B0.03B0.03B-0.00B-0.00B0.00B0.00B0.16B0.01B
Operating Expenses -1.44B-1.51B-2.71B-1.47B-1.49B-1.44B-1.41B-1.52B10.67B
Operating Income 0.68B0.67B0.67B0.76B0.64B0.74B0.72B0.92B0.45B
EBIT 0.68B0.67B0.67B0.76B0.64B0.74B0.72B0.92B0.45B
Non-operating items
Interest & Investment Income 0.01B0.01B0.05B0.01B0.04B0.04B0.02B0.05B
Non Operating Income -0.00B-0.09B-0.09B-0.10B-0.12B-0.11B-0.11B-0.10B-0.08B
Net income details
EBT 0.68B0.58B0.58B0.66B0.52B0.63B0.62B0.81B0.37B
Tax Provisions -0.17B-0.15B-0.15B-0.15B-0.13B-0.15B-0.15B-0.17B1.03B
Profit After Tax 0.51B0.43B0.43B0.50B0.39B0.47B0.46B0.65B0.28B
Net Income - Minority -35.53B-33.87B-19.16B-20.58B-20.61B-20.95B-20.75B
Income from Non-Controlling Interests 0.02B0.01B0.01B0.02B-0.01B
Income from Continuing Operations 0.85B0.74B0.73B0.81B0.65B0.78B0.77B0.98B-0.66B
Consolidated Net Income 0.85B0.74B0.73B0.81B0.65B0.78B0.77B0.98B-0.66B
Income towards Parent Company -34.67B-33.87B0.74B0.40B0.47B0.37B0.46B0.45B-20.95B0.63B0.30B
Net Income towards Common Stockholders -34.67B-33.87B0.74B0.40B0.47B0.37B0.46B0.45B-20.95B0.63B0.30B
Additional items
EPS (Basic) -1.70-0.00B0.030.090.00B0.030.030.040.01
EPS (Weighted Average and Diluted) -1.70-4.800.030.090.00B0.030.030.040.01
Shares Outstanding (Weighted Average) 20.35B0.00B13.49B5.11B0.00B14.44B14.15B17.15B20.28B
Shares Outstanding (Diluted Average) 20.35B7.05B13.49B5.11B0.00B14.31B14.03B17.15B20.15B
EBITDA 0.68B0.67B0.67B0.76B0.64B0.74B0.72B0.92B0.45B
Interest Expenses -0.01B-0.10B-0.09B-0.12B-0.16B-0.11B-0.12B0.86B
Tax Rate -24.65%-26.26%-26.26%-23.43%-24.64%-24.60%-24.60%-20.29%279.17%