Prices delayed by at least 15 minutes | Prices updated on 09 May 2025, 17.48 BST | Print
H&T Group PLC (HAT)
ORD 5PThis share can be held in a Dealing accountStocks and shares ISALifetime ISAJISASIPPand can be used with Regular investment and Dividend reinvestment
Income statement
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal year ends | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 |
Turnover | 129 | 122 | 174 | 221 | 265 |
Expenses | 112 | 111 | 153 | 171 | 197 |
EBITDA | 26 | 18 | 30 | 40 | 46 |
EBIT | 17 | 9 | 20 | 29 | 35 |
Operating profit (reported) | 17 | 11 | 21 | 50 | 69 |
Operating profit (adjusted) | 17 | 11 | - | - | - |
Investment income | - | - | - | - | - |
Exceptional items | 0 | -2 | - | -20 | -33 |
Net interest | -1 | -1 | -2 | -3 | -6 |
Pre-tax profit | 16 | 8 | 19 | 26 | 29 |
Tax | 3 | 2 | 4 | 5 | 7 |
Net profit | 13 | 6 | 15 | 21 | 22 |
Minority interests | - | - | - | - | - |
Profit for financial year | 13 | 6 | 15 | 21 | 22 |
Ordinary dividends | -1 | -4 | -5 | -7 | -8 |
Retained profit | 12 | 2 | 10 | 14 | 15 |
Per share data | |||||
DPS p | 2.50 | 10.00 | 13.00 | 16.50 | 17.50 |
Normalized EPS p | 32.11 | 19.55 | 37.15 | 85.83 | 109.37 |
Reported EPS p | 32.11 | 15.43 | 37.15 | 48.49 | 50.94 |
Investment ratios | |||||
Operating margin | 0.13 | 0.09 | 0.12 | 0.23 | 0.26 |
DPS growth % | -0.78 | 3.00 | 0.30 | 0.27 | 0.06 |
Dividend cover x | 12.84 | 1.54 | 2.86 | 2.94 | 2.91 |
Norm EPS growth % | -0.27 | -0.39 | 0.90 | 1.32 | 0.27 |
Reported EPS growth % | -0.27 | -0.52 | 1.41 | 0.31 | 0.05 |
GBP in millions except per share data.