Financials in GBp. Standardized financial statements.
A compact view of how Hargreaves Lansdown plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £764.90M | £735.10M | £583.00M | £631.00M | £550.90M | £480.50M | £447.60M | £385.70M | £388.33M | £395.14M |
| Revenue Growth? | +4.1% | +26.1% | -7.6% | +14.5% | +14.7% | +7.4% | +16.0% | -0.7% | -1.7% | 0.0% |
| Cost of Revenue? | £203.00M | £140.70M | £155.50M | £119.80M | £101.20M | £97.20M | £68.00M | £53.10M | £122.01M | £154.07M |
| Gross Profit? | £561.90M | £594.40M | £427.50M | £511.20M | £449.70M | £383.30M | £379.60M | £332.60M | £266.32M | £241.07M |
| Gross Margin? | +73.5% | +80.9% | +73.3% | +81.0% | +81.6% | +79.8% | +84.8% | +86.2% | +68.6% | +61.0% |
| Operating Expenses? | £195.20M | £210.00M | £156.50M | £145.10M | £113.70M | £82.20M | £90.80M | £73.70M | £48.07M | £43.02M |
| Operating Income? | £366.70M | £384.40M | £270.00M | £365.60M | £337.70M | £303.30M | £291.10M | £261.10M | £218.25M | £198.05M |
| EBITDA? | £411.20M | £418.40M | £286.10M | £381.80M | £392.60M | £315.80M | £296.60M | £270.90M | £221.80M | £202.43M |
| Income Before Tax | £396.30M | £402.70M | £269.20M | £366.00M | £378.30M | £305.80M | £292.40M | £265.80M | £218.88M | £199.04M |
| Income Tax Expense | £103.10M | £79.00M | £53.40M | £69.70M | £65.10M | £58.20M | £55.70M | £53.80M | £41.62M | £41.79M |
| Net Income? | £293.20M | £323.80M | £216.30M | £296.70M | £313.10M | £247.40M | £236.30M | £211.70M | £176.90M | £156.66M |
| EPS? | £0.62 | £0.68 | £0.46 | £0.63 | £0.66 | £0.52 | £0.50 | £0.45 | £0.37 | £0.33 |
| Diluted EPS? | £0.62 | £0.68 | £0.46 | £0.63 | £0.66 | £0.52 | £0.50 | £0.45 | £0.37 | £0.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality