Haleon plc
LSE-HLN
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM
Dec '24 (E)
Dec '25 (E)
Dec '26 (E)
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% |