Haleon Ratios (2021-2024) | HLN

Ratios Dec2021 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Jun2024 Sep2024 Dec2024
Profitability
Gross Margin 62.53%62.90%69.24%61.62%62.14%61.33%61.33%62.88%55.38%
EBT Margin 20.36%17.12%18.84%18.15%15.19%17.73%17.73%22.52%10.44%
EBIT Margin 20.36%19.67%21.66%21.00%18.68%20.87%20.87%25.36%12.69%
EBITDA Margin 20.36%19.67%21.66%21.00%18.68%20.87%20.87%25.36%12.69%
Operating Margin 20.36%19.67%21.66%21.00%18.68%20.87%20.87%25.36%12.69%
Net Margin -1,033.05%21.61%13.13%13.03%10.83%13.05%13.05%17.45%8.37%
FCF Margin 19.08%28.85%31.13%
Efficiency
Inventory Average 1.36B1.80B
Assets Average 51.56B42.21B
Equity Average 34.85B20.86B
Invested Capital 40.41B33.92B-0.19B23.12B20.46B21.58B20.95B22.73B
Asset Utilization Ratio 0.25
Leverage & Solvency
Interest Coverage Ratio -126.75-7.02-7.20-6.60-4.15-6.64-7.830.52
Debt to Equity 0.01-0.370.63-0.540.57-0.450.62
Debt Ratio 0.00-0.220.30-0.260.28-0.220.30
Equity Ratio 0.770.600.470.480.490.500.47
Times Interest Earned -126.75-7.02-7.20-6.60-4.15-6.64-7.830.52
Dividends & Payouts
FCF Payout Ratio -1.31-1.15-0.25
Valuation
Enterprise Value -0.40B-1.73B-0.35B-0.71B-0.55B-1.17B-0.54B-2.98B
Return Ratios
Return on Sales 0.25%0.22%0.24%0.22%0.19%0.22%0.22%0.21%0.27%-0.19%
Return on Invested Capital 0.36%0.19%
Return on Assets 0.05%
Return on Equity 0.11%