| TIDM | HILS |
|---|---|
| Ticker Code | HILS.L |
| ISIN | GB0004270301 |
| Currency | GBX |
| Issue Country | GB |
| Sector | NMX551020 |
| Year End | 31-Dec-24 |
| Shares in Issue | 78.41m |
|---|---|
| Market Cap. | £2.07b |
| Market Size | 200 |
| PE Ratio | 25.75463 |
| Earnings | 102.70 |
| Dividend | 49.00 |
| Yield | 1.853% |
| # of Trades | 352 |
|---|---|
| Vol Sold | 23,068 |
| Vol Bought | 40,678 |
| 52 Week High | 2,690.00 |
| 52 Week High Date | 21-May-2026 |
| 52 Week Low | 1,634.00 |
| 52 Week Low Date | 19-Jun-2025 |
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|---|---|---|---|---|
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
| Revenue | 855.10 | 829.80 | 732.10 | 625.20 | 660.50 |
| Operating Profit / Loss | 115.40 | 103.80 | 78.50 | 48.90 | 42.80 |
| Net Interest | (10.60) | (10.60) | (9.20) | (6.10) | (7.30) |
| Pre Tax Profit | 111.90 | 93.20 | 69.30 | 42.80 | 35.50 |
| Post Tax Profit | 76.40 | 68.80 | 53.30 | 28.40 | 24.00 |
| Profit for the Period | 76.40 | 68.80 | 56.70 | 34.20 | 24.00 |
| Equity Holders of Parent Company | 76.40 | 68.80 | 56.70 | 34.20 | 24.00 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 95.00p | 86.00p | 66.70p | 35.80p | 30.20p |
| Earnings per Share (Diluted) | 93.90p | 85.00p | 66.20p | 35.40p | 30.00p |
| Earnings per Share (Adjusted) | 122.60p | 98.60p | 85.40p | 70.00p | 63.20p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 95.00p | 86.00p | 71.00p | 43.00p | 30.20p |
| Earnings per Share (Diluted) | 93.90p | 85.00p | 70.40p | 42.50p | 30.00p |
| Earnings per Share (Adjusted) | 122.60p | 98.60p | 91.90p | 77.90p | 63.20p |
| Dividend per Share | 49.00p | 43.00p | 35.00p | 31.00p | 26.70p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
| Non-Current Assets | |||||
| Intangible Assets | 236.00 | 205.70 | 182.60 | 177.40 | 188.50 |
| Property, Plant and Equipment | 228.30 | 226.20 | 225.00 | 231.50 | 214.50 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 0.10 | 2.00 | 1.70 | 3.00 | 1.40 |
| Total Non-Current Assets | 464.40 | 433.90 | 409.30 | 411.90 | 404.40 |
| Current Assets | |||||
| Inventories | 100.10 | 106.10 | 113.80 | 108.10 | 96.30 |
| Trade and Other Receivables | 162.50 | 137.30 | 144.30 | 130.20 | 122.70 |
| Cash at Bank and in Hand | 55.00 | 34.40 | 24.80 | 18.80 | 22.00 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 1.30 | 0.80 | 2.10 | 4.30 | 1.30 |
| Total Current Assets | 318.90 | 278.60 | 285.00 | 261.40 | 242.30 |
| Other Assets | 12.70 | 2.50 | n/a | n/a | n/a |
| Total Assets | 796.00 | 715.00 | 694.30 | 673.30 | 646.70 |
| Current Liabilities | |||||
| Borrowings | 9.90 | 9.40 | 9.00 | 10.70 | 17.20 |
| Other Current Liabilities | 141.30 | 130.10 | 133.10 | 142.90 | 125.50 |
| Total Current Liabilities | 151.20 | 139.50 | 142.10 | 153.60 | 142.70 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 135.60 | 133.40 | 135.50 | 151.10 | 151.00 |
| Provisions | 14.60 | 12.50 | 14.30 | 15.20 | 11.50 |
| Other Non-Current Liabilities | 12.00 | 5.10 | 7.40 | 13.80 | 21.00 |
| Total Non-Current Liabilities | 162.20 | 151.00 | 157.20 | 180.10 | 183.50 |
| Net Assets | 475.70 | 424.50 | 395.00 | 339.60 | 320.50 |
| Capital and Reserves | |||||
| Share Capital | 20.10 | 20.00 | 20.00 | 20.00 | 19.90 |
| Share Premium Account | 47.00 | 44.60 | 42.80 | 40.90 | 38.40 |
| Other Reserves | 32.80 | 27.80 | 43.00 | 20.40 | 22.00 |
| Retained Earnings | 375.80 | 332.10 | 289.20 | 258.30 | 240.20 |
| Shareholders Funds | 475.70 | 424.50 | 395.00 | 339.60 | 320.50 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 475.70 | 424.50 | 395.00 | 339.60 | 320.50 |
| 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | |
| Operating Margin | 13.50% | 12.51% | 10.72% | 7.82% | 6.48% |
| Return on Capital Employed | 30.64% | 27.75% | 21.15% | 14.42% | 13.73% |
| Dividend Cover | 2.50 | 2.29 | 2.44 | 2.26 | 2.37 |
| Dividend Yield | 2.60 | 2.30 | 3.00 | 1.70 | 1.90 |
| PE Ratio | 15.20 | 19.40 | 13.70 | 25.70 | 22.30 |
| PEG | 0.60 | 1.20 | 0.60 | 2.30 | n/a |
| Dividend per Share Growth | 13.95% | 22.86% | 12.90% | 16.10% | 151.89% |
| Net Asset Value per Share | 297.90p | 271.93p | 263.97p | 201.58p | 164.05p |