James Halstead Future Growth

Future criteria checks 1/6

James Halstead is forecast to grow earnings and revenue by 4.1% and 2.9% per annum respectively while EPS is expected to grow by 4% per annum.

Key information

4.1%

Earnings growth rate

4.0%

EPS growth rate

Building earnings growth	13.1%
Revenue growth rate	2.9%
Future return on equity	n/a
Analyst coverage	Low
Last updated	06 Dec 2024

Recent future growth updates

Recent updates

Earnings and Revenue Growth Forecasts

DB:HSJA - Analysts future estimates and past financials data (GBP Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
6/30/2027	297	N/A	46	N/A	1
6/30/2026	299	45	47	63	2
6/30/2025	291	44	49	67	2
6/30/2024	275	42	46	49	N/A
3/31/2024	283	43	50	53	N/A
12/31/2023	290	44	53	57	N/A
9/30/2023	297	43	50	53	N/A
6/30/2023	304	42	46	49	N/A
3/31/2023	304	41	28	31	N/A
12/31/2022	305	39	10	13	N/A
9/30/2022	298	39	7	10	N/A
6/30/2022	292	40	3	7	N/A
3/31/2022	282	40	16	19	N/A
12/31/2021	273	39	29	32	N/A
9/30/2021	269	40	41	44	N/A
6/30/2021	266	40	53	56	N/A
3/31/2021	253	37	48	51	N/A
12/31/2020	239	35	42	46	N/A
9/30/2020	239	35	34	38	N/A
6/30/2020	239	34	27	31	N/A
3/31/2020	248	36	29	34	N/A
12/31/2019	258	39	32	36	N/A
9/30/2019	255	38	39	43	N/A
6/30/2019	253	38	46	50	N/A
3/31/2019	251	38	44	48	N/A
12/31/2018	249	37	43	47	N/A
9/30/2018	249	37	34	38	N/A
6/30/2018	250	37	25	29	N/A
3/31/2018	248	37	N/A	27	N/A
12/31/2017	247	37	N/A	26	N/A
9/30/2017	244	37	N/A	31	N/A
6/30/2017	241	37	N/A	37	N/A
3/31/2017	236	36	N/A	39	N/A
12/31/2016	231	35	N/A	41	N/A
9/30/2016	229	35	N/A	40	N/A
6/30/2016	226	35	N/A	40	N/A
3/31/2016	225	35	N/A	38	N/A
12/31/2015	225	35	N/A	35	N/A
9/30/2015	226	35	N/A	35	N/A
6/30/2015	227	34	N/A	34	N/A
3/31/2015	229	33	N/A	33	N/A
12/31/2014	230	32	N/A	33	N/A
9/30/2014	227	32	N/A	28	N/A
6/30/2014	223	31	N/A	24	N/A
3/31/2014	221	31	N/A	21	N/A
12/31/2013	219	30	N/A	19	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: HSJA's forecast earnings growth (4.1% per year) is above the savings rate (1%).

Earnings vs Market: HSJA's earnings (4.1% per year) are forecast to grow slower than the German market (20.6% per year).

High Growth Earnings: HSJA's earnings are forecast to grow, but not significantly.

Revenue vs Market: HSJA's revenue (2.9% per year) is forecast to grow slower than the German market (5.7% per year).

High Growth Revenue: HSJA's revenue (2.9% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: Insufficient data to determine if HSJA's Return on Equity is forecast to be high in 3 years time

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 21:18
End of Day Share Price	2024/12/20 00:00
Earnings	2024/06/30
Annual Earnings	2024/06/30

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 8 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.

Analyst	Institution
Adrian Kearsey	Panmure Liberum
Adrian Kearsey	Panmure Liberum
Adrian Kearsey	Panmure Liberum Historic (Panmure Gordon)

James Halstead Future Growth

Future criteria checks 1/6

Key information

Recent future growth updates

James Halstead plc Provides Revenue Guidance for the Year Ended 30 June 2022

Recent updates

James Halstead plc Announces Anthony Wild Stood Down as Director

Upcoming dividend of UK£0.06 per share

Final dividend of UK£0.06 announced

James Halstead plc Announces Anthony Wild Steps Down as Chairman

Full year 2024 earnings released: EPS: UK£0.10 (vs UK£0.10 in FY 2023)

James Halstead plc, Annual General Meeting, Dec 06, 2024

Now 20% overvalued

James Halstead plc to Report Fiscal Year 2024 Results on Oct 01, 2024

Now 26% overvalued

Now 27% overvalued

Upcoming dividend of UK£0.025 per share

First half dividend of UK£0.025 announced

James Halstead plc Declares an Interim Dividend, Payable on 14 June 2024

First half 2024 earnings released: EPS: UK£0.048 (vs UK£0.043 in 1H 2023)

James Halstead plc Announces Board Changes

James Halstead plc Announces Board Changes

James Halstead plc Announces Board Changes

Upcoming dividend of UK£0.058 per share at 4.0% yield

James Halstead plc, Annual General Meeting, Dec 01, 2023

Full year 2023 earnings released: EPS: UK£0.10 (vs UK£0.097 in FY 2022)

Upcoming dividend of UK£0.022 per share at 3.7% yield

First half 2023 earnings released: EPS: UK£0.043 (vs UK£0.047 in 1H 2022)

James Halstead plc to Report First Half, 2023 Results on Mar 31, 2023

Insufficient new directors

Upcoming dividend of UK£0.055 per share

James Halstead plc, Annual General Meeting, Dec 01, 2022

Full year 2022 earnings released: EPS: UK£0.097 (vs UK£0.096 in FY 2021)

James Halstead plc to Report Fiscal Year 2022 Results on Oct 03, 2022

James Halstead plc Provides Revenue Guidance for the Year Ended 30 June 2022

Upcoming dividend of UK£0.022 per share

Insufficient new directors

First half 2022 earnings released

James Halstead plc Declares Interim Dividend, Payable on 10 June 2022

James Halstead plc to Report First Half, 2022 Results on Mar 01, 2022

Upcoming dividend of UK£0.11 per share

Full year 2021 earnings released: EPS UK£0.19 (vs UK£0.17 in FY 2020)

Upcoming dividend of UK£0.043 per share

First half 2021 earnings released: EPS UK£0.098 (vs UK£0.095 in 1H 2020)

New 90-day high: €6.00

New 90-day high: €5.70

James Halstead plc to Report First Half, 2021 Results on Mar 31, 2021

New 90-day high: €5.55

James Halstead plc (AIM:JHD) acquired Polyflor Martex

Upcoming Dividend of UK£0.10 Per Share

New 90-day low: €4.97

Annual earnings released: Revenue misses expectations

Full year earnings released - EPS €0.17

James Halstead plc to Report Fiscal Year 2020 Final Results on Oct 16, 2020

Full year earnings released - EPS €0.17

James Halstead plc to Report Fiscal Year 2020 Results on Oct 01, 2020

New 90-day low: €5.26

New 90-day low - €5.38

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

Discover growth companies

Company Analysis and Financial Data Status

Data Sources

Analysis Model and Snowflake

Industry and Sector Metrics

Analyst Sources