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Headlam Group Stock

Headlam Group EBIT 2024

Headlam Group EBIT

-17.82 M GBP

Ticker

HEAD.L

ISIN

GB0004170089

WKN

873480

In 2024, Headlam Group's EBIT was -17.82 M GBP, a -179.54% increase from the 22.4 M GBP EBIT recorded in the previous year.

The Headlam Group EBIT history

YEAREBIT (undefined GBP)
2029e-
2028e33.46
2027e24.36
2026e6.62
2025e-5.22
2024e-17.82
202322.4
202243.9
202135.7
202015.8
201940.73
201842.51
201742.85
201641.07
201536.78
201436.81
201327.7
201229.3
201128.1
201026.1
200924.8
200841.7
200746
200643.9
200541.5
200438.4

Headlam Group Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Headlam Group, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Headlam Group from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Headlam Group’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Headlam Group. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Headlam Group’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Headlam Group’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Headlam Group’s growth potential.

Headlam Group Revenue, EBIT and net profit per share

DateHeadlam Group RevenueHeadlam Group EBITHeadlam Group Net Income
2029e900.77 M GBP0 GBP34.78 M GBP
2028e835.57 M GBP33.46 M GBP21.32 M GBP
2027e760.16 M GBP24.36 M GBP14.43 M GBP
2026e658.83 M GBP6.62 M GBP1.47 M GBP
2025e616.85 M GBP-5.22 M GBP-8.91 M GBP
2024e595.9 M GBP-17.82 M GBP-21.45 M GBP
2023656.5 M GBP22.4 M GBP7.7 M GBP
2022663.6 M GBP43.9 M GBP33.6 M GBP
2021667.2 M GBP35.7 M GBP24.4 M GBP
2020578.1 M GBP15.8 M GBP-20.3 M GBP
2019719.24 M GBP40.73 M GBP28.57 M GBP
2018708.42 M GBP42.51 M GBP33.5 M GBP
2017692.54 M GBP42.85 M GBP32.92 M GBP
2016693.57 M GBP41.07 M GBP30.96 M GBP
2015654.08 M GBP36.78 M GBP28.41 M GBP
2014635.24 M GBP36.81 M GBP23.79 M GBP
2013603.1 M GBP27.7 M GBP14.9 M GBP
2012586 M GBP29.3 M GBP21.4 M GBP
2011569.8 M GBP28.1 M GBP20.4 M GBP
2010535.7 M GBP26.1 M GBP17.9 M GBP
2009533.8 M GBP24.8 M GBP15.9 M GBP
2008557.3 M GBP41.7 M GBP28.7 M GBP
2007544.7 M GBP46 M GBP31.6 M GBP
2006509.9 M GBP43.9 M GBP30.5 M GBP
2005486.6 M GBP41.5 M GBP28.5 M GBP
2004464.8 M GBP38.4 M GBP26.4 M GBP

Headlam Group stock margins

The Headlam Group margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Headlam Group. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Headlam Group.

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Gross margin
EBIT margin
Profit margin
Details

Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Headlam Group's sales revenue. A higher gross margin percentage indicates that the Headlam Group retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Headlam Group's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Headlam Group's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Headlam Group's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Headlam Group. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Headlam Group's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Headlam Group Margin History

Headlam Group Gross marginHeadlam Group Profit marginHeadlam Group EBIT marginHeadlam Group Profit margin
2029e31.65 %0 %3.86 %
2028e31.65 %4 %2.55 %
2027e31.65 %3.2 %1.9 %
2026e31.65 %1 %0.22 %
2025e31.65 %-0.85 %-1.44 %
2024e31.65 %-2.99 %-3.6 %
202331.65 %3.41 %1.17 %
202233.08 %6.62 %5.06 %
202133.05 %5.35 %3.66 %
202030.81 %2.73 %-3.51 %
201931.9 %5.66 %3.97 %
201832.34 %6 %4.73 %
201731.49 %6.19 %4.75 %
201630.64 %5.92 %4.46 %
201530.66 %5.62 %4.34 %
201429.99 %5.8 %3.74 %
201330.06 %4.59 %2.47 %
201229.98 %5 %3.65 %
201130.84 %4.93 %3.58 %
201030.8 %4.87 %3.34 %
200930.4 %4.65 %2.98 %
200831.33 %7.48 %5.15 %
200730.97 %8.45 %5.8 %
200631.26 %8.61 %5.98 %
200530.85 %8.53 %5.86 %
200430.31 %8.26 %5.68 %

Headlam Group Aktienanalyse

What does Headlam Group do?

Headlam Group PLC is a leading provider of flooring and other products for residential and commercial properties. The company was founded in 1992 and is headquartered in Birmingham, United Kingdom. It employs over 3,000 employees across Europe and is listed on the London Stock Exchange. Headlam Group PLC was founded in 1992 by brothers David and Brian Harrison. Initially, the company was a small wholesaler of carpet floors, but it quickly grew and expanded its range to include other flooring options such as laminate, tiles, and vinyl. Today, Headlam is one of the largest European distributors of flooring and distributes its products to over 26,000 customers in 28 countries. Headlam's business model is simple and effective. The company purchases flooring from manufacturers around the world and distributes them to retailers, wholesalers, and other customers in Europe. This allows customers to benefit from a wide range of products and excellent customer service from Headlam, while the company benefits from diversified revenue streams and stable growth. Headlam is divided into four main business areas: UK Residential, UK Commercial, Continental Europe, and Rest of the World. Each area focuses on different markets and product categories to ensure that customers always receive the best offerings. In the UK Residential segment, Headlam offers carpets, carpet floors, laminate, and hardwood floors, which are sold through a network of retailers and online stores. The UK Commercial segment focuses on larger projects such as hotels, gyms, and commercial spaces, providing both flooring and installation services. The Continental Europe segment serves customers in countries such as Germany, France, the Netherlands, and Spain, offering a wide range of flooring options including carpets, vinyl, and laminate. The Rest of the World segment specializes in selling flooring in Australia, New Zealand, South Africa, and other countries. Headlam offers a wide range of flooring options, including carpets, carpet floors, laminate, hardwood floors, vinyl, tiles, and natural stone. There is a wide range of colors, designs, and sizes to choose from, ensuring that customers always find what they need. Additionally, the company is also committed to offering environmentally friendly products to minimize the ecological footprint of its flooring. In summary, Headlam is one of the leading companies in the European flooring market. The company has a long history of success and growth achieved through effective collaboration with customers and suppliers. Headlam offers a wide range of products and services to ensure that customers always find what they are looking for. Headlam Group ist eines der beliebtesten Unternehmen auf Eulerpool.com.

EBIT Details

Analyzing Headlam Group's EBIT

Headlam Group's Earnings Before Interest and Taxes (EBIT) represents the company's operating profit. It is calculated by deducting all operating expenses, including the cost of goods sold (COGS) and operating expenses, from the total revenue, but before accounting for interest and taxes. It provides insights into the company’s operational profitability, excluding the impacts of financing and tax structures.

Year-to-Year Comparison

A yearly comparison of Headlam Group's EBIT can reveal trends in the company’s operational efficiency and profitability. An increase in EBIT over the years can indicate enhanced operational efficiency or growth in revenue, while a decrease might raise concerns about increased operating costs or declining sales.

Impact on Investments

Headlam Group's EBIT is a significant metric for investors. A positive EBIT suggests that the company is generating enough revenue to cover its operating expenses, an essential aspect for assessing the company’s financial health and stability. Investors closely monitor EBIT to gauge the company’s profitability and potential for future growth.

Interpreting EBIT Fluctuations

Fluctuations in Headlam Group’s EBIT can be due to variations in revenue, operating expenses, or both. An increasing EBIT indicates improved operational performance or increased sales, while a declining EBIT can signal rising operational costs or reduced revenue, prompting a need for strategic adjustments.

Frequently Asked Questions about Headlam Group stock

How much did Headlam Group achieve in EBIT for the current year?

In the current year, Headlam Group has achieved an EBIT of -17.82 M GBP.

What is EBIT?

EBIT stands for Earnings Before Interest and Taxes and refers to the profit before interest and taxes of a company Headlam Group.

How has the EBIT of Headlam Group developed in recent years?

The EBIT of Headlam Group has increased by -179.538% decreased compared to the previous year.

What does EBIT mean for investors?

EBIT provides investors with insights into a company's profitability as it reflects the profit before interest expenses and taxes.

Why is EBIT an important indicator for investors?

Since EBIT provides a more direct insight into a company's profit than net income, it is an important indicator for investors to assess the profitability of a company.

Why do EBIT values fluctuate?

EBIT values can fluctuate as they are influenced by various factors, such as revenue, costs, and tax effects.

What role does tax burden play in EBIT?

Tax burdens have a direct impact on a company's EBIT, as they are deducted from the profit.

How is EBIT presented in the balance sheet of the company Headlam Group?

The EBIT of Headlam Group is listed in the income statement.

Can EBIT be used as a single indicator for evaluating a company?

EBIT is an important indicator for evaluating a company, but additional financial ratios should also be considered to get a comprehensive picture.

Why is EBIT not equal to net profit?

The net profit of a company includes taxes and interest, while EBIT represents the profit before interest and taxes.

How much dividend does Headlam Group pay?

Over the past 12 months, Headlam Group paid a dividend of 0.15 GBP . This corresponds to a dividend yield of about 11.34 %. For the coming 12 months, Headlam Group is expected to pay a dividend of 0.16 GBP.

What is the dividend yield of Headlam Group?

The current dividend yield of Headlam Group is 11.34 %.

When does Headlam Group pay dividends?

Headlam Group pays a quarterly dividend. This is distributed in the months of November, June, November, June.

How secure is the dividend of Headlam Group?

Headlam Group paid dividends every year for the past 4 years.

What is the dividend of Headlam Group?

For the upcoming 12 months, dividends amounting to 0.16 GBP are expected. This corresponds to a dividend yield of 12.18 %.

In which sector is Headlam Group located?

Headlam Group is assigned to the 'Cyclical consumption' sector.

Wann musste ich die Aktien von Headlam Group kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Headlam Group from 6/7/2024 amounting to 0.06 GBP, you needed to have the stock in your portfolio before the ex-date on 5/9/2024.

When did Headlam Group pay the last dividend?

The last dividend was paid out on 6/7/2024.

What was the dividend of Headlam Group in the year 2023?

In the year 2023, Headlam Group distributed 0.239 GBP as dividends.

In which currency does Headlam Group pay out the dividend?

The dividends of Headlam Group are distributed in GBP.

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Andere Kennzahlen von Headlam Group

Our stock analysis for Headlam Group Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Headlam Group Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.