Hill & Smith PLC

LSE:HILS 주식 리포트

시가총액: UK£2.0b

Hill & Smith 과거 순이익 실적

과거 기준 점검 3/6

Hill & Smith은 연평균 25.7%의 비율로 수입이 증가해 온 반면, Metals and Mining 산업은 수입이 5% 증가했습니다. 매출은 연평균 7.4%의 비율로 증가했습니다. Hill & Smith의 자기자본이익률은 17.4%이고 순이익률은 9.5%입니다.

핵심 정보

25.72%

순이익 성장률

25.53%

주당순이익(EPS) 성장률

Metals and Mining 산업 성장률19.58%
매출 성장률7.37%
자기자본이익률17.37%
순이익률9.50%
다음 순이익 업데이트12 Aug 2026

최근 과거 실적 업데이트

We Think Hill & Smith's (LON:HILS) Healthy Earnings Might Be Conservative

Mar 24
We Think Hill & Smith's (LON:HILS) Healthy Earnings Might Be Conservative

We Think Hill & Smith's (LON:HILS) Profit Is Only A Baseline For What They Can Achieve

Mar 25
We Think Hill & Smith's (LON:HILS) Profit Is Only A Baseline For What They Can Achieve

Recent updates

HILS: Updated Price Objective And Capital Deployment Will Shape Future Fair Value

Analysts have raised their price target on Hill & Smith to £29.30 from £26.25, citing updated assumptions on fair value, discount rate, revenue growth, profit margin and future P/E, which support a higher valuation range. Analyst Commentary Bullish Takeaways Bullish analysts point to the higher price target of 2,930 GBp as support for a wider valuation range that still aligns with their updated fair value work.

HILS: Capital Deployment And Dividend Commitment Will Support Richer Future Rating

Analysts have raised their price target on Hill & Smith to £29.30 from £26.25, citing updated assumptions on discount rates, revenue growth, profit margins and future P/E expectations. Analyst Commentary Bullish Takeaways Bullish analysts point to the higher price target of 2,930 GBp as a sign of increased conviction in the company’s ability to support a richer valuation over time, based on their updated assumptions.

HILS: Capital Deployment And Dividend Commitment Will Support Future Upside

Analysts have raised their price target on Hill & Smith shares from £26.25 to £29.30, reflecting updated assumptions for revenue growth, profit margins and expected P/E levels. Analyst Commentary Recent research points to a more optimistic stance on Hill & Smith, with bullish analysts updating their assumptions around revenue, margins and the P/E level they are willing to apply to the shares.

We Think Hill & Smith's (LON:HILS) Healthy Earnings Might Be Conservative

Mar 24
We Think Hill & Smith's (LON:HILS) Healthy Earnings Might Be Conservative

HILS: Higher P/E Assumptions And Capital Deployment Will Support Future Upside

Analysts have lifted their price target on Hill & Smith to £29.30 from £28.00, citing updated assumptions around fair value and future P/E expectations. Analyst Commentary Bullish analysts are highlighting a constructive view on Hill & Smith, underlined by the recent increase in the price target to 2,930 GBp from 2,625 GBp. This latest move aligns with the higher fair value assumptions and updated P/E expectations mentioned earlier.

HILS: Stable Pricing Assumptions Will Support Further Share Price Gains

Analysts have kept their Hill & Smith fair value target unchanged at £28.00, citing only modest adjustments to the discount rate, revenue growth, profit margin and future P/E assumptions that, taken together, do not materially alter their overall price view. Valuation Changes Fair Value: unchanged at £28.00 per share.

HILS: FY25 Underlying Profit Guidance And Required Return Will Shape Fair Value

Analysts have nudged their price target on Hill & Smith slightly higher to £24.98 from £24.59, citing small adjustments to fair value estimates, discount rate assumptions, revenue growth expectations, profit margin forecasts, and future P/E inputs. What's in the News Hill & Smith kept its earnings guidance for the full year 2025 unchanged, providing a clearer reference point when comparing investor expectations with current forecasts.

HILS: Stable Guidance And Margin Outlook Will Support Further Share Gains

Narrative Update on Hill & Smith Analysts have held their fair value estimate for Hill & Smith at £28.00, with the unchanged target reflecting updated assumptions around discount rate, revenue growth, profit margin and future P/E that they view as offsetting each other overall. What's in the News Hill & Smith kept its full year 2025 earnings guidance unchanged, signaling no adjustment to management's current expectations for the period (Key Developments).

HILS: FY25 Profit Outlook And Higher Required Return Will Shape Fair Value

Analysts have raised their price target for Hill & Smith by £0.50 to £24.59, citing adjustments to fair value estimates, discount rate assumptions and expected future P/E levels. What's in the News Hill & Smith issued full year 2025 guidance, indicating that underlying operating profit is expected to be in line with current analyst consensus (Key Developments).

HILS: Future Profit Margins Are Expected To Support Strong Share Gains

Analysts have modestly raised their price target on Hill & Smith to reflect slightly stronger long term revenue growth and profit margin assumptions, with the updated valuation implying only a minimal change from the prior fair value of £28.00 per share. What's in the News Reaffirmed guidance for full year 2025, with underlying operating profit expected to be in line with current analyst consensus (Key Developments) Valuation Changes Fair Value: Unchanged at £28.00 per share, indicating no material shift in the overall valuation anchor.

HILS: Higher Margins Are Expected To Drive Stronger Future Share Performance

Analysts have modestly raised their price target on Hill & Smith to £28.00 from £28.00. This reflects slightly higher expected profit margins and valuation multiples that more than offset a somewhat higher discount rate and trimmed revenue growth assumptions.

Hill & Smith PLC's (LON:HILS) Business Is Trailing The Market But Its Shares Aren't

Dec 11
Hill & Smith PLC's (LON:HILS) Business Is Trailing The Market But Its Shares Aren't

Hill & Smith's (LON:HILS) Dividend Will Be £0.18

Nov 20
Hill & Smith's (LON:HILS) Dividend Will Be £0.18

Hill & Smith PLC's (LON:HILS) Intrinsic Value Is Potentially 21% Below Its Share Price

Nov 19
Hill & Smith PLC's (LON:HILS) Intrinsic Value Is Potentially 21% Below Its Share Price

Hill & Smith (LON:HILS) Will Pay A Dividend Of £0.18

Nov 01
Hill & Smith (LON:HILS) Will Pay A Dividend Of £0.18

Hill & Smith (LON:HILS) Will Pay A Dividend Of £0.18

Oct 18
Hill & Smith (LON:HILS) Will Pay A Dividend Of £0.18

US Infrastructure Investments And Urbanization Will Expand Market

Analysts maintained a positive outlook on Hill & Smith, citing share buybacks, balance sheet strength, and sustained earnings momentum as key drivers, with the consensus price target unchanged at £24.09. Analyst Commentary Bullish analysts cite the GBP 100M buyback as providing a meaningful return of capital to shareholders.

The Trend Of High Returns At Hill & Smith (LON:HILS) Has Us Very Interested

Sep 05
The Trend Of High Returns At Hill & Smith (LON:HILS) Has Us Very Interested

Hill & Smith's (LON:HILS) Dividend Will Be £0.18

Aug 22
Hill & Smith's (LON:HILS) Dividend Will Be £0.18

Hill & Smith PLC's (LON:HILS) Business Is Yet to Catch Up With Its Share Price

Jul 26
Hill & Smith PLC's (LON:HILS) Business Is Yet to Catch Up With Its Share Price

Here's Why Hill & Smith (LON:HILS) Has Caught The Eye Of Investors

Jul 11
Here's Why Hill & Smith (LON:HILS) Has Caught The Eye Of Investors

Estimating The Intrinsic Value Of Hill & Smith PLC (LON:HILS)

Jun 26
Estimating The Intrinsic Value Of Hill & Smith PLC (LON:HILS)

Hill & Smith's (LON:HILS) Shareholders Will Receive A Bigger Dividend Than Last Year

May 22
Hill & Smith's (LON:HILS) Shareholders Will Receive A Bigger Dividend Than Last Year

Hill & Smith (LON:HILS) Has Announced That It Will Be Increasing Its Dividend To £0.325

May 02
Hill & Smith (LON:HILS) Has Announced That It Will Be Increasing Its Dividend To £0.325

Risks To Shareholder Returns Are Elevated At These Prices For Hill & Smith PLC (LON:HILS)

Apr 26
Risks To Shareholder Returns Are Elevated At These Prices For Hill & Smith PLC (LON:HILS)

Hill & Smith (LON:HILS) Is Increasing Its Dividend To £0.325

Apr 12
Hill & Smith (LON:HILS) Is Increasing Its Dividend To £0.325

These 4 Measures Indicate That Hill & Smith (LON:HILS) Is Using Debt Safely

Apr 08
These 4 Measures Indicate That Hill & Smith (LON:HILS) Is Using Debt Safely

We Think Hill & Smith's (LON:HILS) Profit Is Only A Baseline For What They Can Achieve

Mar 25
We Think Hill & Smith's (LON:HILS) Profit Is Only A Baseline For What They Can Achieve
User avatar

Investing In US Infrastructure And High-Growth Markets Will Expand Future Margins

U.S. growth drivers and strategic market focus are expected to enhance operating margins and increase Hill & Smith's revenue, especially in resilient sectors.

Hill & Smith (LON:HILS) Is Paying Out A Larger Dividend Than Last Year

Mar 15
Hill & Smith (LON:HILS) Is Paying Out A Larger Dividend Than Last Year

Hill & Smith (LON:HILS) Ticks All The Boxes When It Comes To Earnings Growth

Mar 05
Hill & Smith (LON:HILS) Ticks All The Boxes When It Comes To Earnings Growth

Calculating The Fair Value Of Hill & Smith PLC (LON:HILS)

Jan 23
Calculating The Fair Value Of Hill & Smith PLC (LON:HILS)

Hill & Smith PLC (LON:HILS) Investors Are Less Pessimistic Than Expected

Dec 17
Hill & Smith PLC (LON:HILS) Investors Are Less Pessimistic Than Expected

Hill & Smith's (LON:HILS) Dividend Will Be £0.165

Nov 20
Hill & Smith's (LON:HILS) Dividend Will Be £0.165

Returns At Hill & Smith (LON:HILS) Are On The Way Up

Nov 13
Returns At Hill & Smith (LON:HILS) Are On The Way Up

Is Hill & Smith (LON:HILS) A Risky Investment?

Oct 31
Is Hill & Smith (LON:HILS) A Risky Investment?

Estimating The Intrinsic Value Of Hill & Smith PLC (LON:HILS)

Oct 18
Estimating The Intrinsic Value Of Hill & Smith PLC (LON:HILS)

Investor Optimism Abounds Hill & Smith PLC (LON:HILS) But Growth Is Lacking

Sep 17
Investor Optimism Abounds Hill & Smith PLC (LON:HILS) But Growth Is Lacking

Hill & Smith (LON:HILS) Has Announced A Dividend Of £0.165

Sep 02
Hill & Smith (LON:HILS) Has Announced A Dividend Of £0.165

Hill & Smith (LON:HILS) Has Announced A Dividend Of £0.165

Aug 19
Hill & Smith (LON:HILS) Has Announced A Dividend Of £0.165

If EPS Growth Is Important To You, Hill & Smith (LON:HILS) Presents An Opportunity

Jun 26
If EPS Growth Is Important To You, Hill & Smith (LON:HILS) Presents An Opportunity

Hill & Smith PLC's (LON:HILS) Intrinsic Value Is Potentially 25% Below Its Share Price

Jun 09
Hill & Smith PLC's (LON:HILS) Intrinsic Value Is Potentially 25% Below Its Share Price

Hill & Smith (LON:HILS) Is Paying Out A Larger Dividend Than Last Year

May 23
Hill & Smith (LON:HILS) Is Paying Out A Larger Dividend Than Last Year

Hill & Smith's (LON:HILS) Upcoming Dividend Will Be Larger Than Last Year's

Apr 25
Hill & Smith's (LON:HILS) Upcoming Dividend Will Be Larger Than Last Year's

Risks To Shareholder Returns Are Elevated At These Prices For Hill & Smith PLC (LON:HILS)

Mar 28
Risks To Shareholder Returns Are Elevated At These Prices For Hill & Smith PLC (LON:HILS)

Hill & Smith (LON:HILS) Has Announced That It Will Be Increasing Its Dividend To £0.28

Mar 15
Hill & Smith (LON:HILS) Has Announced That It Will Be Increasing Its Dividend To £0.28

If EPS Growth Is Important To You, Hill & Smith (LON:HILS) Presents An Opportunity

Mar 07
If EPS Growth Is Important To You, Hill & Smith (LON:HILS) Presents An Opportunity

The Return Trends At Hill & Smith (LON:HILS) Look Promising

Feb 01
The Return Trends At Hill & Smith (LON:HILS) Look Promising

매출 및 비용 세부 내역

Hill & Smith가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.

순이익 및 매출 추이

LSE:HILS 매출, 비용 및 순이익 (GBP Millions)
날짜매출순이익일반관리비연구개발비
31 Dec 25869832120
30 Sep 25866822120
30 Jun 25864812110
31 Mar 25860792100
31 Dec 24855762090
30 Sep 24843772040
30 Jun 24832772000
31 Mar 24831732040
31 Dec 23830692080
30 Sep 23816672030
30 Jun 23803651980
31 Mar 23768591890
31 Dec 22732531800
30 Sep 22697481730
30 Jun 22662431660
31 Mar 22643361690
31 Dec 21625281720
30 Sep 21642231820
30 Jun 21659171930
31 Mar 21660201880
31 Dec 20661241830
30 Sep 20666311810
30 Jun 20671371790
31 Mar 20683431790
31 Dec 19695481790
30 Sep 19688501790
30 Jun 19682521790
31 Mar 19660501720
31 Dec 18638471660
30 Sep 18613491590
30 Jun 18589511520
31 Mar 18587521500
31 Dec 17585541470
30 Sep 17579501450
30 Jun 17573461440
31 Mar 17556401460
31 Dec 16540341490
30 Sep 16517331410
30 Jun 16494331330
31 Mar 16481291320
31 Dec 15468241320
30 Sep 15466221330
30 Jun 15464201340

양질의 수익: HILS는 고품질 수익을 보유하고 있습니다.

이익 마진 증가: HILS의 현재 순 이익률 (9.5%)은 지난해 (8.9%)보다 높습니다.

잉여현금흐름 대비 순이익 분석

과거 순이익 성장 분석

수익추이: HILS의 수익은 지난 5년 동안 연평균 25.7%로 크게 증가했습니다.

성장 가속화: 지난 1년간 HILS 의 수익 증가율(8%)은 5년 평균(연간 25.7%)보다 낮습니다.

수익 대 산업: HILS의 지난 1년 수익 증가율(8%)은 Metals and Mining 업계 평균(126.8%)을 능가하지 못했습니다.

자기자본이익률

높은 ROE: HILS의 자본 수익률(17.4%)은 낮음으로 평가됩니다.

총자산이익률

투하자본수익률

우수한 과거 실적 기업을 찾아보세요

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기업 분석 및 재무 데이터 상태

데이터최종 업데이트 (UTC 시간)
기업 분석2026/05/03 15:30
종가2026/05/01 00:00
수익2025/12/31
연간 수익2025/12/31

데이터 소스

당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.

패키지데이터기간미국 소스 예시 *
기업 재무제표10년
  • 손익계산서
  • 현금흐름표
  • 대차대조표
분석가 컨센서스 추정치+3년
  • 재무 예측
  • 분석가 목표주가
시장 가격30년
  • 주가
  • 배당, 분할 및 기타 조치
지분 구조10년
  • 주요 주주
  • 내부자 거래
경영진10년
  • 리더십 팀
  • 이사회
주요 개발10년
  • 회사 공시

* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.

별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.

분석 모델 및 스노우플레이크

이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.

Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.

산업 및 섹터 지표

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분석가 소스

Hill & Smith PLC는 15명의 분석가가 다루고 있습니다. 이 중 4명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.

분석가기관
Andrew SimmsBerenberg
Robert ChantryBerenberg
Harry GoadBerenberg