HomeServe Stock

HomeServe EBIT 2024

HomeServe EBIT

312.28 M GBP

Ticker

HSV.L

ISIN

GB00BYYTFB60

WKN

A14VF0

In 2024, HomeServe's EBIT was 312.28 M GBP, a 9.78% increase from the 284.46 M GBP EBIT recorded in the previous year.

The HomeServe EBIT history

YEAREBIT (undefined GBP)
2027e340.34
2026e318.15
2025e327.37
2024e312.28
2023e284.46
2022206
2021168.1
2020154.9
2019148.9
2018135.2
2017104.1
201686.9
201577.4
201473.9
201369.1
201282.3
2011101.5
2010102.5
200983
200877.9
200763.1
200650.5
200540.3
200456.4
200346

HomeServe Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

Understanding Revenue, EBIT, and Income

Gain insights into HomeServe, 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 HomeServe 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 HomeServe’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 HomeServe. 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 HomeServe’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 HomeServe’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 HomeServe’s growth potential.

HomeServe Revenue, EBIT and net profit per share

DateHomeServe RevenueHomeServe EBITHomeServe Net Income
2027e1.87 B undefined340.34 M undefined247.05 M undefined
2026e1.79 B undefined318.15 M undefined230.35 M undefined
2025e1.8 B undefined327.37 M undefined240.27 M undefined
2024e1.7 B undefined312.28 M undefined217.64 M undefined
2023e1.6 B undefined284.46 M undefined191.59 M undefined
20221.43 B undefined206 M undefined132.8 M undefined
20211.3 B undefined168.1 M undefined31.1 M undefined
20201.13 B undefined154.9 M undefined106 M undefined
20191 B undefined148.9 M undefined108.5 M undefined
2018899.7 M undefined135.2 M undefined96.3 M undefined
2017785 M undefined104.1 M undefined74.4 M undefined
2016633.2 M undefined86.9 M undefined61.6 M undefined
2015584.2 M undefined77.4 M undefined56.1 M undefined
2014568.3 M undefined73.9 M undefined10 M undefined
2013546.5 M undefined69.1 M undefined41.9 M undefined
2012534.7 M undefined82.3 M undefined114.3 M undefined
2011467.1 M undefined101.5 M undefined76.9 M undefined
2010379.2 M undefined102.5 M undefined30.7 M undefined
2009517.4 M undefined83 M undefined-35.3 M undefined
2008554.9 M undefined77.9 M undefined49.3 M undefined
2007477.4 M undefined63.1 M undefined42 M undefined
2006367 M undefined50.5 M undefined34.4 M undefined
2005280.9 M undefined40.3 M undefined-21.3 M undefined
2004317.6 M undefined56.4 M undefined22.3 M undefined
2003261.3 M undefined46 M undefined24 M undefined

HomeServe stock margins

The HomeServe margin analysis displays the gross margin, EBIT margin, as well as the profit margin of HomeServe. 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 HomeServe.
  • 3 years

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Gross margin
EBIT margin
Profit margin
Details

Margin

Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the HomeServe's sales revenue. A higher gross margin percentage indicates that the HomeServe 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 HomeServe'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 HomeServe's total revenue generated. When comparing the revenue margin year over year, investors can gauge the HomeServe'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 HomeServe. 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 HomeServe's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

HomeServe Margin History

HomeServe Gross marginHomeServe Profit marginHomeServe EBIT marginHomeServe Profit margin
2027e97.26 %18.17 %13.19 %
2026e97.26 %17.81 %12.9 %
2025e97.26 %18.22 %13.37 %
2024e97.26 %18.35 %12.79 %
2023e97.26 %17.79 %11.98 %
202297.26 %14.41 %9.29 %
202198.07 %12.88 %2.38 %
202097.86 %13.68 %9.36 %
201997.03 %14.84 %10.81 %
201897.19 %15.03 %10.7 %
201797.81 %13.26 %9.48 %
201697.26 %13.72 %9.73 %
201597.26 %13.25 %9.6 %
201497.26 %13 %1.76 %
201315.1 %12.64 %7.67 %
201217.34 %15.39 %21.38 %
201121.71 %21.73 %16.46 %
201028.72 %27.03 %8.1 %
200919.69 %16.04 %-6.82 %
200817.07 %14.04 %8.88 %
200715.67 %13.22 %8.8 %
200615.86 %13.76 %9.37 %
200552.62 %14.35 %-7.58 %
200460.08 %17.76 %7.02 %
200360.05 %17.6 %9.18 %

HomeServe Aktienanalyse

What does HomeServe do?

HomeServe PLC is a leading provider of home repair services based in Walsall, England. The company was founded in 1993 and has been listed on the London Stock Exchange since 2011. Its business model focuses on protecting homeowners from unexpected repair costs and burdens. HomeServe offers a variety of product and service offerings that focus on the maintenance, repair, and upkeep of home appliances and systems. This ensures that customers are protected from possible financial difficulties in the event of equipment failure or other damage. HomeServe aims to establish long-term relationships with its customers and provides them with the highest level of customer service and satisfaction. The company has expanded its operations in various countries in Europe, North America, and Asia. It aims to establish its tailored services in more countries and intends to expand its activities with specialized partners and subsidiaries. HomeServe has three main business segments: HomeServe Membership, HomeServe USA, and HomeServe Labs. HomeServe Membership is the leading segment, providing home repair services to households in the UK, USA, France, Spain, and Italy. HomeServe USA is the second main segment, offering home repair services to households in the USA. HomeServe Labs is the smallest segment, focusing on innovative technologies and data analysis. The company offers a variety of products and services to its customers, including heating services, plumbing services, electrical repairs and maintenance, comprehensive appliance coverage, and insurance for property owners. HomeServe has gained high recognition among customers for its focus on quality and service excellence. It prioritizes customer satisfaction and offers around-the-clock, top-tier customer service. Customers can engage with the company via phone, email, or online and typically receive responses to their inquiries within 24 hours. Overall, HomeServe PLC is a successful company that offers a wide range of home repair services and insurance to its customers. It has successfully expanded its operations to various countries and is expected to continue growing and expanding in the future. HomeServe ist eines der beliebtesten Unternehmen auf Eulerpool.com.

EBIT Details

Analyzing HomeServe's EBIT

HomeServe'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 HomeServe'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

HomeServe'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 HomeServe’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 HomeServe stock

How much did HomeServe achieve in EBIT for the current year?

In the current year, HomeServe has achieved an EBIT of 312.28 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 HomeServe.

How has the EBIT of HomeServe developed in recent years?

The EBIT of HomeServe has increased by 9.78% increased 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 HomeServe?

The EBIT of HomeServe 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 HomeServe pay?

Over the past 12 months, HomeServe paid a dividend of 0.27 GBP . This corresponds to a dividend yield of about 2.22 %. For the coming 12 months, HomeServe is expected to pay a dividend of 1.22 GBP.

What is the dividend yield of HomeServe?

The current dividend yield of HomeServe is 2.22 %.

When does HomeServe pay dividends?

HomeServe pays a quarterly dividend. This is distributed in the months of August, January, August, January.

How secure is the dividend of HomeServe?

HomeServe paid dividends every year for the past 5 years.

What is the dividend of HomeServe?

For the upcoming 12 months, dividends amounting to 1.22 GBP are expected. This corresponds to a dividend yield of 10.16 %.

In which sector is HomeServe located?

HomeServe is assigned to the 'Industry' sector.

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

To receive the latest dividend of HomeServe from 1/7/2022 amounting to 0.068 GBP, you needed to have the stock in your portfolio before the ex-date on 12/9/2021.

When did HomeServe pay the last dividend?

The last dividend was paid out on 1/7/2022.

What was the dividend of HomeServe in the year 2023?

In the year 2023, HomeServe distributed 0 GBP as dividends.

In which currency does HomeServe pay out the dividend?

The dividends of HomeServe are distributed in GBP.

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Andere Kennzahlen von HomeServe

Our stock analysis for HomeServe 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 HomeServe Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.