Company Analysis

Haleon plc (HLN)

NYSE: HLN · Perfumes, Cosmetics & Other Toilet Preparations · Weybridge, GB · filing with the SEC since 2021
Grade5.6
◀ Past 5.5● Present 5.5▶ Future 5.7
1 est.

Income statement, as filed

In millions of pounds sterling (GBP), as filed; per-share figures in pounds sterling; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedMar 13, 2026Mar 20, 2025Mar 15, 2024Mar 20, 2023··
Revenue11,03011,23311,30210,8589,5459,892
Cost of revenue3,9504,4094,5554,2813,5953,982
Gross profit7,0806,8246,7476,5775,9505,910
Research and development316298311300257304
Selling, general and administrative4,3644,4524,4134,4834,0864,220
Sales and marketing230239237237209226
Operating income2,4122,2061,9961,8251,6381,598
Finance costs3403844022581927
Finance income788234511720
Net finance income (costs)-262-302-368-207-2-7
Income before income taxes2,1521,9101,6281,6181,6361,591
Income tax expense472435517499197410
Net income1,6801,4751,1111,1191,4391,181
Net income to non-controlling interests133362594936
Net income to shareholders1,6671,4421,0491,0601,3901,145
Net income to ordinary shareholders1,6671,4421,0491,0601,3901,145
Earnings per share, basic0.1860.1580.1140.1150.1510.124
Earnings per share, diluted0.1850.1570.1130.1150.1510.124
Weighted average shares, basic8,982,000,0009,132,000,0009,233,000,0009,235,000,0009,234,573,8319,234,573,831
Weighted average shares, diluted9,026,000,0009,175,000,0009,263,000,0009,239,000,0009,235,000,0009,235,000,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersifrs-full:DistributionCosts
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton HLN · research, not advice