Hill & Smith Holdings (HILS) Income Statement

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Hill & Smith Holdings Income Statement

Last quarter (Q4 2025), Hill & Smith Holdings's total revenue was £437.20M, an increase of 6.89% from the same quarter last year. In Q4, Hill & Smith Holdings's net income was £35.20M. See Hill & Smith Holdings’s key income statements, including revenue, expenses, profit, and income.

Income Statement	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Total Revenue	£ 868.80M	£ 855.10M	£ 829.80M	£ 732.10M	£ 625.20M
Gross Profit	£ 353.50M	£ 341.80M	£ 316.70M	£ 270.50M	£ 236.00M
Operating Expenses	£ 213.30M	£ 226.40M	£ 212.90M	£ 192.00M	£ 187.10M
Depreciation and Amortization	£ 42.70M	£ 42.30M	£ 38.60M	£ 33.70M	£ 33.60M
EBITDA	£ 182.90M	£ 158.10M	£ 142.00M	£ 110.20M	£ 82.10M
Operating Income	£ 140.20M	£ 115.40M	£ 103.80M	£ 78.50M	£ 48.90M
Other Income/Expenses	£ -28.90M	£ -10.90M	£ -10.60M	£ -9.20M	£ -6.10M
Pretax Income	£ 111.30M	£ 104.50M	£ 93.20M	£ 69.30M	£ 42.80M
Net Income	£ 82.50M	£ 76.40M	£ 68.80M	£ 56.70M	£ 34.20M
Per Share Metrics
Basic EPS	£ 1.03	£ 0.95	£ 0.86	£ 0.71	£ 0.43
Diluted EPS	£ 1.02	£ 0.94	£ 0.85	£ 0.70	£ 0.42
Weighted Average Shares Outstanding	80.30M	80.40M	80.00M	79.90M	79.60M
Weighted Average Shares Outstanding (Diluted)	81.20M	81.40M	81.00M	80.50M	80.60M

Currency in GBP

Hill & Smith Holdings (HILS) Income Statement

Hill & Smith Holdings Income Statement

Hill & Smith Holdings Earnings and Revenue History