Halma PLC Unaudited restated segmental information (4038B)
10 June 2021 - 4:01PM
UK Regulatory
TIDMHLMA
RNS Number : 4038B
Halma PLC
10 June 2021
HALMA plc
Unaudited restated segmental information
To aid the users' understanding of operating segment
restatement,
effective 1 April 2021
As stated in our half year results announcement dated 19
November 2020, from 1 April 2021 we have aligned our organisational
structure and financial reporting with our purpose and focus on
safety, environmental and health markets. From that date, we
operate and report under three sectors, Safety, Environmental &
Analysis, and Medical. As previously disclosed, the existing
Process Safety sector will be combined with the Infrastructure
Safety sector to form a single Safety sector, with the exception of
our two Gas sensor companies (Crowcon and Sensit), which will move
from Process Safety to Environmental & Analysis.
The tables in this document show financial information for these
three new sectors, had they been in existence, for the full years
ended 31 March 2020 and 2021.
The changes to sector reporting do not impact the historical
consolidated results of Halma plc at the Group level. The numbers
below are management restatements of segment financials provided
for information and are unaudited.
We will report under these three sectors on a statutory basis
for the first time for the 6 months to 30 September 2021.
Financial Years to 31 March 2021 and 31 March 2020
Total revenue
Year ended Year ended
31 March 31 March Change Change
2021 2020 % OCCY*
GBPm GBPm %
Safety 587.0 620.8 (5.5%) (6.2%)
Environmental &
Analysis 361.1 370.7 (2.6%) (4.3%)
Medical 371.3 347.2 7.0% (5.4%)
Inter-segmental
revenue (1.2) (0.3)
----------- ----------- --------- ---------
Group 1,318.2 1,338.4 (1.5%) (5.6%)
* On an organic constant currency basis
Segment profit before allocation of adjustments(#)
Year ended Year ended
31 March 31 March Change Change
2021 2020 % OCCY*
GBPm GBPm %
Safety 135.3 141.1 (4.0%) (5.0%)
Environmental &
Analysis 89.3 79.9 11.6% 11.3%
Medical 86.6 84.4 2.6% (10.5%)
Group 311.2 305.4 1.9% (2.3%)
# Adjustments include the amortisation and impairment of
acquired intangible assets; acquisition items; significant
restructuring costs; and profit or loss on disposal of operations.
More information on alternative performance measures is available
for each respective period in our results announcements and annual
reports which are available on our website at www.halma.com.
* On an organic constant currency basis
Revenue and profit transferred from Process Safety to Environmental
& Analysis
Year ended Year ended
31 March 31 March Change
2021 2020 %
GBPm GBPm
Revenue 52.3 45.7 14.6%
Profit 11.9 10.5 10.8%
Return on sales
Year ended Year ended
31 March 31 March Change
2021 2020
% % %
Safety 23.1% 22.7% 0.4%
Environmental & Analysis 24.7% 21.6% 3.1%
Medical 23.3% 24.3% (1.0%)
----------- ----------- --------
Group 21.1% 19.9% 1.2%
Revenue by sector and destination (all continuing operations)
(by location of customer)
Africa
Near
Mainland Asia and Middle Other
Year ended 31 USA Europe UK Pacific East countries Total
March 2021 GBPm GBPm GBPm GBPm GBPm GBPm GBPm
Safety 143.7 170.8 124.9 90.9 34.1 22.6 587.0
Environmental
& Analysis 165.1 44.2 70.1 65.9 9.2 6.6 361.1
Medical 200.6 61.0 19.2 59.3 10.8 20.4 371.3
Inter Segmental (0.6) - (0.6) - - - (1.2)
------- ----------- ------- ---------- ------------ ------------ --------
Group 508.8 276.0 213.6 216.1 54.1 49.6 1,318.2
For further information, please contact:
Halma plc
Andrew Williams, Group Chief
Executive +44 (0)1494 721 111
Marc Ronchetti, Chief Financial
Officer
Charles King, Head of Investor
Relations +44 (0)7776 685948
MHP Communications
Andrew Jaques/Giles Robinson +44 (0)20 3128 8788
NOTE TO EDITORS
1. Halma is a global group of life-saving technology companies,
focused on growing a safer, cleaner, healthier future for everyone,
every day.
Its purpose defines the three broad market areas where it operates:
* Safety: protecting life as populations grown and
protecting worker safety.
* Environment: improving food and water quality, and
monitoring air pollution.
* Health: meeting rising healthcare demand as growing
populations age and lifestyles change.
It employs over 7,000 people in more than 20 countries, with
major operations in the UK, Mainland Europe, the USA and Asia
Pacific. Halma is listed on the London Stock Exchange (LON:
HLMA) and is a constituent of the FTSE 100 index.
In January 2021, Halma was named Britain's Most Admired Company
2020 by Management Today.
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