Haleon plc (HLN) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Haleon plc (HLN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HLN Income Statement

Haleon plc (HLN) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q2'26	Q4'25	Q2'25	Q4'24	Q2'24	Q4'23	Q2'23	Q4'22	Q2'22	Q4'21	Q2'21

Sales/Revenue	5.64B	5.52B	5.48B	5.54B	5.69B	5.56B	5.74B	2.89B	2.63B	2.49B	2.31B
Revenue Growth %	2.98%	-0.42%	-3.76%	-0.45%	-0.77%	92.39%	118.42%	16.14%	13.92%	-	-
Cost of Goods Sold	1.92B	1.93B	1.95B	2.14B	2.06B	2.37B	2.19B	1.07B	1.01B	933M	904M
COGS % of Revenue	33.95%	34.97%	35.49%	38.62%	36.18%	42.54%	38.13%	37.1%	38.6%	37.47%	39.2%
Gross Profit	3.73B	3.59B	3.54B	3.4B	3.63B	3.2B	3.55B	1.82B	1.61B	1.56B	1.4B
Gross Margin %	66.05%	65.03%	64.51%	61.38%	63.82%	57.46%	61.87%	62.9%	61.4%	62.53%	60.8%
Gross Profit Growth %	5.44%	5.49%	-2.72%	6.35%	2.37%	75.76%	120.09%	16.83%	15.05%	-	-
Operating Expenses	2.38B	2.34B	2.33B	2.35B	2.48B	2.34B	2.41B	1.25B	1.15B	1.05B	1.06B
OpEx % of Revenue	42.2%	42.36%	42.55%	42.34%	43.48%	42.09%	41.98%	43.22%	43.66%	42.17%	46.1%
Selling, General & Admin	2.23B	2.17B	2.17B	2.08B	2.19B	2B	2.26B	1.2B	1.09B	997M	1.01B
SG&A % of Revenue	39.58%	39.42%	39.53%	37.52%	38.53%	35.89%	39.42%	41.36%	41.34%	40.04%	43.76%
Research & Development	148.08M	162M	153M	154M	144M	169M	142M	82M	64M	74M	54M
R&D % of Revenue	2.62%	2.94%	2.79%	2.78%	2.53%	3.04%	2.47%	2.84%	2.44%	2.97%	2.34%
Other Operating Expenses	0	0	1000K	1000K	1000K	1000K	1000K	-1000K	-1000K	-1000K	0
Operating Income	1.35B	1.25B	1.2B	1.05B	1.15B	855M	1.14B	569M	466M	507M	339M
Operating Margin %	23.85%	22.67%	21.95%	19.05%	20.21%	15.37%	19.89%	19.68%	17.74%	20.36%	14.7%
Operating Income Growth %	11.88%	18.51%	4.52%	23.39%	0.88%	50.26%	144.85%	12.23%	37.46%	-	-
EBITDA	1.52B	1.43B	1.38B	1.15B	1.36B	949M	1.26B	613.75M	510.75M	561.25M	393.25M
EBITDA Margin %	26.85%	25.98%	25.16%	20.79%	23.84%	17.06%	22.02%	21.22%	19.44%	22.54%	17.05%
EBITDA Growth %	9.87%	24.43%	1.58%	21.36%	7.46%	54.62%	147.33%	9.35%	29.88%	-	-
D&A (Non-Cash Add-back)	169.24M	182.87M	176M	96.75M	206.5M	94M	122.25M	44.75M	44.75M	54.25M	54.25M
EBIT	1.35B	1.25B	1.22B	1.17B	1.09B	1.25B	1.18B	576M	473M	511M	421M
Net Interest Income	-119.88M	-132.18M	-129M	-140M	-162M	-219M	-181M	-74M	-1M	0	2M
Interest Income	34.25M	30.81M	60.94M	61M	31M	2M	38M	7M	7M	4M	2M
Interest Expense	154.13M	162.99M	129M	201M	193M	221M	219M	81M	8M	4M	0
Other Income/Expense	-282.07M	-179.88M	-128M	-141M	-155M	-187M	-181M	-74M	-1M	0	2M
Pretax Income	1.06B	1.07B	1.07B	914M	996M	668M	960M	495M	465M	507M	350M
Pretax Margin %	18.85%	19.41%	19.62%	16.5%	17.49%	12.01%	16.73%	17.12%	17.7%	20.36%	15.18%
Income Tax	288.11M	208.71M	262M	193M	242M	287M	230M	130M	108M	125M	101M
Effective Tax Rate %	27.08%	19.5%	24.37%	21.12%	24.3%	42.96%	23.96%	26.26%	23.23%	24.65%	28.86%
Net Income	767.62M	855.69M	806M	716M	726M	362M	687M	345M	343M	371M	233M
Net Margin %	13.6%	15.51%	14.71%	12.93%	12.75%	6.51%	11.97%	11.93%	13.06%	14.9%	10.1%
Net Income Growth %	-4.76%	19.51%	11.02%	97.79%	5.68%	4.93%	100.29%	-7.01%	47.21%	-	-
Net Income (Continuing)	775.68M	861.65M	813M	721M	754M	381M	730M	365M	357M	382M	249M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	59.64M	58.9M	57M	58M	107M	123M	117M	126M	104M	125M	0
EPS (Diluted)	0.17	0.19	0.18	0.16	0.16	0.08	0.15	0.07	0.07	0.08	0.05
EPS Growth %	-5.56%	18.75%	12.5%	104.08%	6.67%	4.81%	102.16%	-6.97%	47.22%	-	-
EPS (Basic)	0.17	0.19	0.18	0.16	0.16	0.08	0.15	0.07	0.07	0.08	0.05
Diluted Shares Outstanding	4.46B	4.48B	4.53B	4.61B	4.61B	4.62B	4.63B	4.62B	4.62B	4.62B	4.62B
Basic Shares Outstanding	4.44B	4.45B	4.53B	4.61B	4.59B	4.62B	4.6B	4.62B	4.62B	4.62B	4.62B
Dividend Payout Ratio	57.22%	24.41%	51.49%	-	-	-	-	584.88%	-	-	-