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Hill & Smith Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
| Revenue | 829.80 | 732.10 | 625.20 | 660.50 | 694.70 |
| Operating Profit / Loss | 103.80 | 78.50 | 48.90 | 42.80 | 69.20 |
| Net Interest | -10.60 | -9.20 | -6.10 | -7.30 | -7.40 |
| Pre Tax Profit | 93.20 | 69.30 | 42.80 | 35.50 | 61.80 |
| Post Tax Profit | 68.80 | 53.30 | 28.40 | 24.00 | 48.40 |
| Profit for the Period | 68.80 | 56.70 | 34.20 | 24.00 | 48.40 |
| Equity Holders of Parent Company | 68.80 | 56.70 | 34.20 | 24.00 | 48.40 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 86.00p | 66.70p | 35.80p | 30.20p | 61.10p |
| Earnings per Share (Diluted) | 85.00p | 66.20p | 35.40p | 30.00p | 60.80p |
| Earnings per Share (Adjusted) | 105.40p | 85.40p | 70.00p | 63.20p | 80.70p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 86.00p | 71.00p | 43.00p | 30.20p | 61.10p |
| Earnings per Share (Diluted) | 85.00p | 70.40p | 42.50p | 30.00p | 60.80p |
| Earnings per Share (Adjusted) | 105.40p | 91.90p | 77.90p | 63.20p | 80.70p |
| Dividend per Share | 43.00p | 35.00p | 31.00p | 26.70p | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
| Non-Current Assets | |||||
| Intangible Assets | 205.70 | 182.60 | 177.40 | 188.50 | 212.80 |
| Property, Plant and Equipment | 226.20 | 225.00 | 231.50 | 214.50 | 227.90 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 2.00 | 1.70 | 3.00 | 1.40 | 1.00 |
| Total Non-Current Assets | 433.90 | 409.30 | 411.90 | 404.40 | 441.70 |
| Current Assets | |||||
| Inventories | 106.10 | 113.80 | 108.10 | 96.30 | 100.70 |
| Trade and Other Receivables | 137.30 | 144.30 | 130.20 | 122.70 | 144.10 |
| Cash at Bank and in Hand | 34.40 | 24.80 | 18.80 | 22.00 | 26.00 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 3.30 | 2.10 | 4.30 | 1.30 | n/a |
| Total Current Assets | 281.10 | 285.00 | 261.40 | 242.30 | 270.80 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 715.00 | 694.30 | 673.30 | 646.70 | 712.50 |
| Current Liabilities | |||||
| Borrowings | 9.40 | 9.00 | 10.70 | 17.20 | 11.00 |
| Other Current Liabilities | 130.10 | 133.10 | 142.90 | 125.50 | 131.80 |
| Total Current Liabilities | 139.50 | 142.10 | 153.60 | 142.70 | 142.80 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 133.40 | 135.50 | 151.10 | 151.00 | 230.30 |
| Provisions | 12.50 | 14.30 | 15.20 | 11.50 | 11.20 |
| Other Non-Current Liabilities | 5.10 | 7.40 | 13.80 | 21.00 | 21.20 |
| Total Non-Current Liabilities | 151.00 | 157.20 | 180.10 | 183.50 | 262.70 |
| Net Assets | 424.50 | 395.00 | 339.60 | 320.50 | 307.00 |
| Capital and Reserves | |||||
| Share Capital | 20.00 | 20.00 | 20.00 | 19.90 | 19.90 |
| Share Premium Account | 44.60 | 42.80 | 40.90 | 38.40 | 37.40 |
| Other Reserves | 27.80 | 43.00 | 20.40 | 22.00 | 24.60 |
| Retained Earnings | 332.10 | 289.20 | 258.30 | 240.20 | 225.10 |
| Shareholders Funds | 424.50 | 395.00 | 339.60 | 320.50 | 307.00 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 424.50 | 395.00 | 339.60 | 320.50 | 307.00 |
| 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | |
| Operating Margin | 12.51% | 10.72% | 7.82% | 6.48% | 9.96% |
| Return on Capital Employed | 27.75% | 21.15% | 14.42% | 13.73% | 19.96% |
| Dividend Cover | 2.45 | 2.44 | 2.26 | 2.37 | 7.61 |
| Dividend Yield | 2.30 | 3.00 | 1.70 | 1.90 | 0.70 |
| PE Ratio | 18.10 | 13.70 | 25.70 | 22.30 | 18.30 |
| PEG | n/a | n/a | n/a | n/a | 0.70 |
| Dividend per Share Growth | n/a% | -18.60% | -11.43% | -13.87% | -60.30% |
| Net Asset Value per Share | 272.42p | 264.45p | 201.95p | 164.35p | 117.28p |