HARGREAVES LANSDOWN PLC financials

HARGREAVES LANSDOWN PLC

Country: GB Reporting currency: GBP Latest annual report: 2024-06-30
LEI: 2138008ZCE93ZDSESG90
Source filing ↗
Financial statements (GBP, as reported — unscaled; 76 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue £764.9M£735.1M
Operating expenses £398.2M£350.7M
Operating profit (EBIT) £366.7M£384.4M
Finance costs £600.0K£700.0K
Profit before tax £396.3M£402.7M
Income tax expense £103.1M£79.0M
Profit for the year £293.2M£323.7M
— attributable to owners £293.2M£323.8M
— attributable to NCI £0-£100.0K
Total comprehensive income £293.2M£323.7M
Per share
Basic EPS £0.62£0.68
Diluted EPS £0.62£0.68
Free cash flow / share £0.72£0.45
Cash flow statement
Cash generated from operations £413.4M£280.0M
Net cash from operating activities £345.5M£215.3M
Net cash from investing activities £96.2M-£132.4M
Purchase of PP&E (capex) £3.4M£3.5M
Purchase of intangibles £9.6M£19.2M
Net cash from financing activities -£198.4M-£197.9M
Dividends paid £199.2M£190.4M
Lease liability payments £3.9M£4.7M
Balance sheet
Total assets £1.50B£1.29B
Non-current assets £53.6M£71.7M
Property, plant & equipment £12.5M£17.4M
Intangible assets & goodwill £1.3M£1.3M
Current assets £1.45B£1.21B
Trade & other receivables £824.6M£836.9M
Cash & equivalents £616.6M£373.3M
Total equity £815.1M£709.7M
— attributable to owners £815.1M£709.7M
Lease liabilities (non-current) £4.2M£7.6M
Current liabilities £671.9M£565.5M
Trade & other payables £671.9M£565.5M
Derived metrics
Free cash flow £342.1M£211.8M
Operating margin 47.9%52.3%
Net margin 38.3%44.0%
Return on equity 36.0%45.6%
Cash conversion ratio 1.18×0.67×
Capex coverage 101.62×61.51×
Other reported items
Adjustments For Amortisation Expense £6.3M£6.8M
Adjustments For Decrease Increase In Trade and Other Receivables -£97.6M-£203.4M
Adjustments For Depreciation Expense £8.3M£8.5M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss £14.4M£0
Adjustments For Income Tax Expense £103.1M£79.0M
Adjustments For Increase Decrease In Trade and Other Payables £101.4M£72.2M
Adjustments For Interest Income £30.2M£15.8M
Adjustments For Provisions £5.0M£400.0K
Adjustments For Sharebased Payments £9.2M£8.2M
Cash Flows From Used In Operations Before Changes In Working Capital £409.6M£411.2M
Comprehensive Income Attributable To Noncontrolling Interests £0-£100.0K
Comprehensive Income Attributable To Owners of Parent £293.2M£323.8M
Current Assets Liabilities £773.7M£648.6M
Current Investments £1.2M£500.0K
Current Tax Assets £3.2M£3.4M
Current Tax Relating To Items Charged Or Credited Directly To Equity £100.0K£100.0K
Deferred Tax Assets £500.0K£2.6M
Deferred Tax Relating To Items Charged Or Credited Directly To Equity £2.0M-£200.0K
Dividends Paid To Equity Holders of Parent Classified As Financing Activities £199.2M£190.4M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share £0.30£0.29
Finance Income £30.2M£19.0M
Income Taxes Paid Refund Classified As Operating Activities £101.4M£80.5M
Increase Decrease In Cash and Cash Equivalents £243.3M-£115.0M
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss of Control £0
Increase Decrease Through Exercise of Options £0£0
Increase Decrease Through Sharebased Payment Transactions £9.2M£8.2M
Intangible Assets Other Than Goodwill £39.3M£50.4M
Interest Received Classified As Operating Activities £33.5M£15.8M
Issued Capital £1.9M£1.9M
Liabilities £684.1M£576.1M
Net Assets Liabilities £815.1M£709.7M
Noncurrent Provisions £8.0M£3.0M
Payments To Acquire Or Redeem Entitys Shares £0£5.0M
Proceeds From Issuing Shares £4.7M£2.2M
Purchase of Treasury Shares £0£5.0M
Retained Earnings £811.7M£715.2M
Sale Or Issue of Treasury Shares £5.0M£2.2M
Methodology

Every line item above is a fact tagged in HARGREAVES LANSDOWN PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.