HSM — Samuel Heath and Sons Income Statement

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Annual income statement for Samuel Heath and Sons, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13.9	13.9	11.5	14	14.7
Cost of Revenue
Gross Profit	6.77	7.09	4.97	7.04	6.77
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12.8	12.4	10.7	11.9	13.6
Operating Profit	1.08	1.53	0.801	2.15	1.17
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.882	1.37	0.62	2.03	1.07
Provision for Income Taxes
Net Income After Taxes	0.738	1.07	0.393	1.47	0.931
Net Income Before Extraordinary Items
Net Income	0.738	1.07	0.393	1.47	0.931
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.738	1.07	0.393	1.47	0.931
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.385	0.423	0.069	0.58	0.381
Dividends per Share