Haleon plc

LSE-HLN

OverviewFinancialsInvestor RelationsEstimatesOwnershipIndustryDividendsModelingFilings

Income Statement	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues	8,480	9,892	9,545	10,858	11,302	11,258
Total Revenues % Chg.	—	16.7%	-3.5%	13.8%	4.1%	-1.3%
Cost of Goods Sold, Total	3,249	3,791	3,561	4,129	4,341	4,217
Gross Profit	5,231	6,101	5,984	6,729	6,961	7,041
Selling General & Admin Expenses, Total	3,357	3,832	3,793	4,060	4,288	4,312
R&D Expenses	267	296	248	303	297	299
Other Operating Expenses	—	—	—	-7	17	22
Other Operating Expenses, Total	3,624	4,128	4,041	4,356	4,602	4,633
Operating Income	1,607	1,973	1,943	2,373	2,359	2,408
Interest Expense, Total	-30	-22	-16	-278	-414	-388
Interest And Investment Income	24	14	13	56	25	18
Net Interest Expenses	-6	-8	-3	-222	-389	-370
Other Non Operating Income (Expenses)	-8	-28	-34	223	-90	-83
EBT, Excl. Unusual Items	1,593	1,937	1,906	2,374	1,880	1,955
Restructuring Charges	-330	-411	-45	-16	-40	-142
Merger & Related Restructuring Charges	-366	-91	—	-8	-2	1
Gain (Loss) On Sale Of Assets	-17	212	31	24	-10	9
Asset Writedown	3	-19	-13	-137	-191	-191
Other Unusual Items	3	-37	-243	-619	-9	32
EBT, Incl. Unusual Items	886	1,591	1,636	1,618	1,628	1,664
Income Tax Expense	199	410	197	499	517	529
Earnings From Continuing Operations	687	1,181	1,439	1,119	1,111	1,135
Minority Interest	-32	-36	-49	-59	-62	-47
Net Income	655	1,145	1,390	1,060	1,049	1,088
Net Income to Common Incl Extra Items	655	1,145	1,390	1,060	1,049	1,088
Net Income to Common Excl. Extra Items	655	1,145	1,390	1,060	1,049	1,088
Total Shares Outstanding	—	9,234.6	9,234.6	9,234.6	9,234.6	9,132.3
Weighted Avg. Shares Outstanding	—	9,234.6	9,234.6	9,235	9,233	9,204.5
Weighted Avg. Shares Outstanding Dil	—	9,234.6	9,234.6	9,239	9,263	9,233
EPS	—	0.1	0.2	0.1	0.1	0.1
EPS Diluted	—	0.1	0.2	0.1	0.1	0.1
EBITDA	1,801	2,190	2,211	2,558	2,550	2,600
Effective Tax Rate	22.5%	25.8%	12%	30.8%	31.8%	31.8%