Hargreaves Services Plc (AIM:HSP)
London
· Delayed Price · Currency is GBP · Price in GBX 760.00
-10.00 (-1.30%)
At close: Mar 6, 2026
Hargreaves Services Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2020 - 2016 |
| Revenue | 322.15 | 264.44 | 211.15 | 211.46 | 177.91 | 204.8 | Upgrade
|
| Revenue Growth (YoY) | 42.35% | 25.24% | -0.15% | 18.86% | -13.13% | -7.85% | Upgrade
|
| Cost of Revenue | 261.75 | 209.58 | 167.76 | 172.4 | 148.46 | 179.27 | Upgrade
|
| Gross Profit | 60.4 | 54.85 | 43.38 | 39.06 | 29.45 | 25.53 | Upgrade
|
| Selling, General & Admin | 43.99 | 40.4 | 33.55 | 31.88 | 26.26 | 24.64 | Upgrade
|
| Other Operating Expenses | -5.49 | -0.2 | -0.2 | -0.2 | - | - | Upgrade
|
| Operating Expenses | 38.5 | 40.2 | 33.35 | 31.68 | 26.26 | 24.64 | Upgrade
|
| Operating Income | 21.91 | 14.66 | 10.03 | 7.38 | 3.2 | 0.89 | Upgrade
|
| Interest Expense | -3.56 | -3.63 | -2.69 | -2.38 | -0.56 | -1.84 | Upgrade
|
| Interest & Investment Income | 2.53 | 1.95 | 1.63 | 1.22 | 0.63 | 0.32 | Upgrade
|
| Earnings From Equity Investments | 5.08 | 4.01 | 1.53 | 16.31 | 25.88 | 17.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.22 | -0.22 | -0.11 | -0.19 | -0.21 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | 0.07 | 0.08 | 0.09 | 0.18 | 0.23 | Upgrade
|
| EBT Excluding Unusual Items | 25.8 | 16.83 | 10.47 | 22.44 | 29.11 | 17.37 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -4.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.63 | 0.63 | 6.2 | 4.72 | 1.3 | 3.82 | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.75 | -2.19 | Upgrade
|
| Pretax Income | 26.43 | 17.46 | 16.68 | 27.16 | 32.16 | 14.37 | Upgrade
|
| Income Tax Expense | 4.64 | 2.72 | 4.46 | -0.77 | -0.35 | -2.03 | Upgrade
|
| Earnings From Continuing Operations | 21.79 | 14.74 | 12.22 | 27.93 | 32.51 | 16.41 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 2 | - | Upgrade
|
| Net Income to Company | 21.79 | 14.74 | 12.22 | 27.93 | 34.51 | 16.41 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | 0.06 | -0.01 | 0.21 | 0.02 | Upgrade
|
| Net Income | 21.8 | 14.75 | 12.28 | 27.92 | 34.72 | 16.43 | Upgrade
|
| Net Income to Common | 21.8 | 14.75 | 12.28 | 27.92 | 34.72 | 16.43 | Upgrade
|
| Net Income Growth | 49.76% | 20.17% | -56.02% | -19.60% | 111.37% | 280.67% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 32 | 33 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 2.07% | 1.28% | -0.52% | -0.46% | 0.26% | 1.06% | Upgrade
|
| EPS (Basic) | 0.66 | 0.45 | 0.38 | 0.86 | 1.07 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.44 | 0.37 | 0.84 | 1.04 | 0.49 | Upgrade
|
| EPS Growth | 46.67% | 18.65% | -55.79% | -19.22% | 110.84% | 276.66% | Upgrade
|
| Free Cash Flow | 44.19 | 25.9 | 20.34 | 12.44 | -10.01 | 42.5 | Upgrade
|
| Free Cash Flow Per Share | 1.31 | 0.77 | 0.62 | 0.38 | -0.30 | 1.28 | Upgrade
|
| Dividend Per Share | 0.380 | 0.370 | 0.360 | 0.090 | 0.084 | 0.072 | Upgrade
|
| Dividend Growth | 4.11% | 2.78% | 300.00% | 7.14% | 16.67% | 60.00% | Upgrade
|
| Gross Margin | 18.75% | 20.74% | 20.55% | 18.47% | 16.55% | 12.47% | Upgrade
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| Operating Margin | 6.80% | 5.54% | 4.75% | 3.49% | 1.80% | 0.43% | Upgrade
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| Profit Margin | 6.77% | 5.58% | 5.82% | 13.20% | 19.52% | 8.02% | Upgrade
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| Free Cash Flow Margin | 13.72% | 9.79% | 9.63% | 5.88% | -5.62% | 20.75% | Upgrade
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| EBITDA | 26 | 17.31 | 12.5 | 9.23 | 5.71 | 3.96 | Upgrade
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| EBITDA Margin | 8.07% | 6.54% | 5.92% | 4.37% | 3.21% | 1.93% | Upgrade
|
| D&A For EBITDA | 4.1 | 2.65 | 2.47 | 1.86 | 2.51 | 3.07 | Upgrade
|
| EBIT | 21.91 | 14.66 | 10.03 | 7.38 | 3.2 | 0.89 | Upgrade
|
| EBIT Margin | 6.80% | 5.54% | 4.75% | 3.49% | 1.80% | 0.43% | Upgrade
|
| Effective Tax Rate | 17.57% | 15.56% | 26.73% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.