Hill & Smith PLC financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
£268.65M | £277.30M | £306.00M | £329.60M | £419.80M | £389.70M | £374.20M | £406.20M | £440.70M | £444.50M | £454.70M | £467.50M | £540.10M | £585.10M | £637.90M | £694.70M | £660.50M | £625.20M | £732.10M | £0.00M | £0.00M |
| GM % | Gross Margin % |
|
5.61% | 6.81% | 6.37% | 10.25% | 11.70% | 32.77% | 33.70% | 33.70% | 32.49% | 33.03% | 34.70% | 35.70% | 36.94% | 37.48% | 35.84% | 36.92% | 37.03% | 37.75% | 36.95% | 0.00% | 0.00% |
| OM | Operating Margin |
|
5.64% | 6.94% | 6.47% | 10.32% | 11.60% | 11.50% | 10.45% | 8.12% | 8.83% | 7.63% | 8.88% | 7.83% | 9.50% | 12.54% | 10.13% | 9.89% | 6.43% | 10.35% | 11.58% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
£0.38 | £0.38 | £0.32 | £0.39 | £0.40 | £0.44 | £0.51 | £0.65 | £0.75 | £0.77 | £0.80 | £0.63 | £0.77 | £0.92 | £0.92 | £0.00 | |||||
| Div. | Dividends |
|
£0.05 | £0.06 | £0.07 | £0.09 | £0.10 | £0.12 | £0.13 | £0.13 | £0.15 | £0.16 | £0.18 | £0.21 | £0.26 | £0.30 | £0.32 | £0.11 | £0.27 | £0.31 | £0.35 | £0.35 | £0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 31.58% | 34.21% | 40.63% | 38.46% | 40.00% | 40.91% | 41.18% | 40.00% | 40.00% | 41.56% | 13.75% | 42.86% | 40.26% | 38.04% | 38.04% | 0 |
| Sha. | Shares |
|
62.08m | 62.08m | 63.2m | 75.55m | 75.6m | 76.02m | 76.9m | 76.94m | 77.13m | 77.64m | 77.64m | 78.01m | 78.44m | 78.6m | 78.84m | 79.22m | 79.46m | 79.6m | 79.83m | 0m | 80.16m |
| OCF | Operating Cash Flow |
|
£11.62M | £16.53M | £4.40M | £13.80M | £37.50M | £57.00M | £38.20M | £22.60M | £41.70M | £34.80M | £40.70M | £50.00M | £59.30M | £56.40M | £55.50M | £60.90M | £91.90M | £65.70M | £49.60M | £0.00M | £0.00M |
| FCF | Free Cash Flow |
|
£3.81M | £5.75M | £-13.10M | £-1.95M | £15.00M | £45.30M | £23.00M | £10.70M | £23.40M | £12.70M | £6.00M | £34.00M | £39.40M | £36.30M | £38.90M | £33.00M | £82.50M | £51.60M | £30.40M | £68.12M | £0.00M |
| FCFS | Free Cash Flow Per Share |
|
£0.05 | £0.07 | £-0.22 | £-0.02 | £0.25 | £0.61 | £0.30 | £0.13 | £0.30 | £0.16 | £0.06 | £0.44 | £0.48 | £0.45 | £0.47 | £0.37 | £0.94 | £0.58 | £0.36 | £0.00 | £0.00 |