James Halstead plc

BST:HSJA Stock Report

Market Cap: €933.4m

James Halstead Past Earnings Performance

Past criteria checks 6/6

James Halstead has been growing earnings at an average annual rate of 3.3%, while the Building industry saw earnings growing at 14% annually. Revenues have been growing at an average rate of 4.9% per year. James Halstead's return on equity is 26.3%, and it has net margins of 15.3%.

Key information

3.3%

Earnings growth rate

3.2%

EPS growth rate

Building Industry Growth8.0%
Revenue growth rate4.9%
Return on equity26.3%
Net Margin15.3%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How James Halstead makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BST:HSJA Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2329044640
30 Sep 2329743640
30 Jun 2330442640
31 Mar 2330441620
31 Dec 2230539610
30 Sep 2229839610
30 Jun 2229240610
31 Mar 2228240610
31 Dec 2127339600
30 Sep 2126940600
30 Jun 2126640600
31 Mar 2125337580
31 Dec 2023935570
30 Sep 2023935570
30 Jun 2023934570
31 Mar 2024836590
31 Dec 1925839610
30 Sep 1925538610
30 Jun 1925338610
31 Mar 1925138590
31 Dec 1824937580
30 Sep 1824937580
30 Jun 1825037580
31 Mar 1824837580
31 Dec 1724737580
30 Sep 1724437580
30 Jun 1724137580
31 Mar 1723636540
31 Dec 1623135510
30 Sep 1622935510
30 Jun 1622635510
31 Mar 1622535510
31 Dec 1522535510
30 Sep 1522635510
30 Jun 1522734510
31 Mar 1522933500
31 Dec 1423032500
30 Sep 1422732500
30 Jun 1422331500
31 Mar 1422131500
31 Dec 1321930500
30 Sep 1321830500
30 Jun 1321730500

Quality Earnings: HSJA has high quality earnings.

Growing Profit Margin: HSJA's current net profit margins (15.3%) are higher than last year (12.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HSJA's earnings have grown by 3.3% per year over the past 5 years.

Accelerating Growth: HSJA's earnings growth over the past year (15%) exceeds its 5-year average (3.3% per year).

Earnings vs Industry: HSJA earnings growth over the past year (15%) exceeded the Building industry -11.3%.

Return on Equity

High ROE: HSJA's Return on Equity (26.3%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/06/17 00:02
End of Day Share Price 2024/03/20 00:00
Earnings2023/12/31
Annual Earnings2023/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

James Halstead plc is covered by 7 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Adrian KearseyPanmure Liberum
Adrian KearseyPanmure Liberum
David O'BrienShore Capital Group Ltd