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