HLN
Haleon·NYSE
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HLN fundamentals
During FY 2025, Haleon (HLN) reported revenue of 14.83B, a YoY change of 5.45%. Net income was 2.26B, a YoY change of 22.32%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2019 | FY,2020 | H1,2021 | 9M,2021 | FY,2021 | Q1,2022 | H1,2022 | 9M,2022 | FY,2022 | Q1,2023 | H1,2023 | 9M,2023 | FY,2023 | Q1,2024 | H1,2024 | 9M,2024 | FY,2024 | FY,2025 | TTM |
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Start Date | Jan 1, 2019 | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | -- |
End Date | Dec 31, 2019 | Dec 31, 2020 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 11.25B -- | 13.51B +20.11% | 6.32B -- | 9.52B -- | 12.89B -4.65% | 3.46B -- | 6.31B -0.10% | 9.00B -5.47% | 13.11B +1.77% | 3.69B +6.90% | 7.29B +15.58% | 10.43B +15.89% | 14.40B +9.83% | 3.69B -0.13% | 7.20B -1.31% | 11.35B +8.91% | 14.06B -2.34% | 14.83B +5.45% | 14.83B -- |
Sales and Services Revenue | 11.25B -- | 13.51B +20.11% | 6.32B -- | 9.52B -- | 12.89B -4.65% | 3.46B -- | 6.31B -0.10% | 9.00B -5.47% | 13.11B +1.77% | 3.69B +6.90% | 7.29B +15.58% | 10.43B +15.89% | 14.40B +9.83% | 3.69B -0.13% | 7.20B -1.31% | 11.35B +8.91% | 14.06B -2.34% | 14.83B +5.45% | 14.83B -- |
Cost of Revenue | 4.88B -- | 5.44B +11.47% | 2.43B -- | 3.63B -- | 4.85B -10.79% | 1.33B -- | 2.40B -1.10% | 3.40B -6.42% | 5.17B +6.53% | 1.42B +6.29% | 2.78B +15.65% | 3.99B +17.61% | 5.80B +12.27% | 1.37B -3.63% | 2.71B -2.45% | 4.26B +6.62% | 5.52B -4.89% | 5.31B -3.78% | 5.31B -- |
Cost of Goods and Services | 4.88B -- | 5.44B +11.47% | -- -- | -- -- | 4.85B -10.79% | -- -- | -- -- | -- -- | 5.17B +6.53% | -- -- | -- -- | 3.99B -- | 5.80B +12.27% | -- -- | -- -- | 4.26B +6.62% | 5.52B -4.89% | 5.31B -3.78% | 5.31B -- |
Gross Profit | 6.37B -- | 8.07B +26.72% | 3.89B -- | 5.89B -- | 8.03B -0.52% | 2.12B -- | 3.91B +0.52% | 5.60B -4.88% | 7.94B -1.11% | 2.28B +7.28% | 4.51B +15.53% | 6.43B +14.85% | 8.60B +8.24% | 2.32B +2.06% | 4.48B -0.60% | 7.10B +10.33% | 8.54B -0.62% | 9.52B +11.42% | 9.52B -- |
Other Operating Income | 0 -- | 289.63M -- | -- -- | -- -- | 41.85M -85.55% | -- -- | -- -- | -- -- | 37.44M -10.54% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 168.83M -- | 165.28M -- | 16.14M -90.24% | 16.14M -- |
Operating Expenses | 5.18B -- | 6.18B +19.28% | 2.87B -- | 4.21B -- | 5.86B -5.14% | 1.51B -- | 2.81B -1.98% | 3.96B -5.87% | 5.78B -1.48% | 1.50B -0.54% | 3.06B +8.93% | 4.32B +9.08% | 6.05B +4.81% | 1.49B -0.36% | 3.03B -1.04% | 4.78B +10.48% | 5.95B -1.76% | 6.29B +5.81% | 6.29B -- |
Selling, General and Administrative Expenses | 4.77B -- | 5.77B +20.83% | 2.73B -- | 4.01B -- | 5.52B -4.32% | 1.43B -- | 2.65B -2.96% | 3.76B -6.23% | 5.41B -1.85% | 1.40B -1.71% | 2.87B +8.48% | 4.06B +7.91% | 5.62B +3.87% | 1.40B -0.53% | 2.85B -0.85% | 4.48B +10.56% | 5.57B -0.87% | 5.87B +5.27% | 5.87B -- |
Research and Development Expenses | 387.45M -- | 415.32M +7.19% | 150.49M -- | 246.50M -- | 346.95M -16.46% | 84.17M -- | 165.40M +9.91% | 242.72M -1.53% | 362.31M +4.43% | 92.77M +10.21% | 180.47M +9.11% | 265.04M +9.20% | 396.31M +9.38% | 89.72M -3.28% | 182.02M +0.86% | 294.78M +11.22% | 373.13M -5.85% | 424.93M +13.88% | 424.93M -- |
Other Operating Expenses | 22.56M -- | -- -- | -13.81M -- | -41.76M -- | -- -- | -3.95M -- | -4.86M +64.76% | -35.63M +14.68% | -- -- | 3.71M +194.05% | 6.35M +230.62% | 4.89M +113.71% | 34.41M -- | 8.85M +138.39% | -2.53M -139.78% | -- -- | -- -- | -- -- | -- -- |
Operating Income | 1.19B -- | 2.18B +83.43% | 1.02B -- | 1.68B -- | 2.21B +1.29% | 612.88M -- | 1.09B +7.58% | 1.64B -2.39% | 2.20B -0.33% | 775.54M +26.54% | 1.45B +32.48% | 2.11B +28.82% | 2.54B +15.40% | 827.72M +6.73% | 1.45B +0.33% | 2.49B +18.03% | 2.76B +8.60% | 3.24B +17.42% | 3.24B -- |
Non-Operating Income (Loss) | -14.60M -- | -9.56M +34.48% | -1.38M -- | -1.35M -- | -2.70M +71.77% | -1.32M -- | -43.78M -3071.32% | -122.47M -8992.35% | -249.99M -9159.03% | -105.14M -7893.96% | -230.03M -425.39% | -328.56M -168.27% | -468.94M -87.58% | -82.14M +21.87% | -195.92M +14.83% | -313.54M +4.57% | -370.62M +20.97% | -349.62M +5.67% | -349.62M -- |
Gain (Loss) on Change in Fair Value | -5.31M -- | -31.42M -492.03% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -6.63M -- | 23.23M +450.07% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 12.64M -- | 8.85M -- | 8.04M -- | 7.51M -- | 2.69M -64.20% | 2.69M -- |
Net Interest Expense | 2.65M -- | 1.37M -48.52% | 1.38M -- | 1.35M -- | 2.70M +97.63% | 1.32M -- | 43.78M +3071.32% | 122.47M +8992.35% | 249.99M +9159.03% | 105.14M +7893.96% | 230.03M +425.39% | 328.56M +168.27% | 468.94M +87.58% | 94.78M -9.85% | 204.77M -10.98% | 321.58M -2.12% | 378.13M -19.36% | 352.31M -6.83% | 352.31M -- |
Interest Expense | 34.50M -- | 20.49M -40.60% | 13.81M -- | 18.86M -- | 25.65M +25.16% | 10.52M -- | 96.08M +595.93% | -- -- | 311.59M +1114.76% | 117.51M +1016.80% | 278.33M +189.68% | 365.20M -- | 512.27M +64.41% | 122.58M +4.32% | 243.95M -12.35% | 379.19M +3.83% | 480.81M -6.14% | 457.20M -4.91% | 457.20M -- |
Interest Income | 31.85M -- | 19.13M -39.94% | 12.43M -- | 17.51M -- | 22.95M +19.99% | 9.21M -- | 52.30M +320.88% | -- -- | 61.59M +168.38% | 12.37M +34.35% | 48.29M -7.65% | 36.64M -- | 43.33M -29.66% | 27.80M +124.77% | 39.18M -18.86% | 57.62M +57.24% | 102.67M +136.97% | 104.89M +2.16% | 104.89M -- |
Pretax Income From Continuing Operations | 1.18B -- | 2.17B +84.89% | 1.02B -- | 1.67B -- | 2.21B +1.61% | 611.57M -- | 1.05B +3.41% | 1.51B -9.63% | 1.95B -11.53% | 670.40M +9.62% | 1.22B +16.11% | 1.78B +17.53% | 2.07B +6.17% | 745.58M +11.21% | 1.26B +3.19% | 2.17B +22.21% | 2.39B +15.28% | 2.89B +21.00% | 2.89B -- |
Income Tax Expense | 264.05M -- | 560.14M +112.13% | 298.21M -- | 459.33M -- | 265.95M -52.52% | 142.04M -- | 389.18M +30.51% | 501.03M +9.08% | 602.64M +126.60% | 157.09M +10.59% | 292.31M -24.89% | 429.93M -14.19% | 658.81M +9.32% | 188.29M +19.86% | 305.89M +4.65% | 494.42M +15.00% | 544.66M -17.33% | 634.70M +16.53% | 634.70M -- |
Current Income Tax | 287.94M -- | 752.78M +161.44% | -- -- | -- -- | 419.85M -44.23% | -- -- | -- -- | -- -- | 527.76M +25.70% | -- -- | -- -- | -- -- | 686.85M +30.14% | -- -- | -- -- | -- -- | 687.40M +0.08% | 687.14M -0.04% | 687.14M -- |
Deferred Income Tax | -23.88M -- | -192.63M -706.53% | -- -- | -- -- | -153.90M +20.11% | -- -- | -- -- | -- -- | 74.88M +148.65% | -- -- | -- -- | -- -- | -28.03M -137.44% | -- -- | -- -- | -- -- | -142.74M -409.15% | -52.44M +63.26% | -52.44M -- |
Net Income | 911.58M -- | 1.61B +77.00% | 717.91M -- | 1.21B -- | 1.94B +20.40% | 469.53M -- | 661.61M -7.84% | 1.01B -16.70% | 1.35B -30.43% | 513.31M +9.33% | 927.76M +40.23% | 1.35B +33.23% | 1.42B +4.76% | 557.29M +8.57% | 953.06M +2.73% | 1.68B +24.51% | 1.85B +30.45% | 2.26B +22.32% | 2.26B -- |
Net Income Attributable to Minority Interests | 42.46M -- | 49.18M +15.83% | 40.04M -- | 53.88M -- | 66.15M +34.50% | 18.41M -- | 32.84M -17.98% | 52.33M -2.88% | 71.25M +7.72% | 32.16M +74.66% | 54.65M +66.42% | 63.51M +21.37% | 79.01M +10.88% | 22.75M -29.27% | 35.39M -35.24% | 56.28M -11.39% | 41.32M -47.70% | 17.48M -57.69% | 17.48M -- |
Net Income Attributable to Owners of the Company | 869.12M -- | 1.56B +79.99% | 677.87M -- | 1.16B -- | 1.88B +19.96% | 451.11M -- | 628.78M -7.24% | 959.75M -17.34% | 1.28B -31.78% | 481.15M +6.66% | 873.11M +38.86% | 1.28B +33.88% | 1.34B +4.42% | 534.55M +11.10% | 917.66M +5.10% | 1.62B +26.28% | 1.81B +35.07% | 2.24B +24.15% | 2.24B -- |
Net Income Attributable to Common Stockholders | 869.12M -- | 1.56B +79.99% | 677.87M -- | 1.16B -- | 1.88B +19.96% | 451.11M -- | 628.78M -7.24% | 959.75M -17.34% | 1.28B -31.78% | 481.15M +6.66% | 873.11M +38.86% | 1.28B +33.88% | 1.34B +4.42% | 534.55M +11.10% | 917.66M +5.10% | 1.62B +26.28% | 1.81B +35.07% | 2.24B +24.15% | 2.24B -- |
Other Comprehensive Income | -952.71M -- | -230.89M +75.77% | -382.43M -- | -- -- | -13.50M +94.15% | -- -- | 1.14B +398.62% | -- -- | 995.14M +7471.44% | -- -- | -498.19M -143.62% | -- -- | -550.50M -155.32% | -- -- | -109.97M +77.93% | -- -- | -185.31M +66.34% | -326.76M -76.33% | -326.76M -- |
Total Comprehensive Income | -41.13M -- | 1.38B +3461.20% | 335.49M -- | -- -- | 1.93B +39.53% | -- -- | 1.80B +437.62% | -- -- | 2.35B +21.64% | -- -- | 429.56M -76.18% | -- -- | 865.25M -63.13% | -- -- | 843.09M +96.27% | -- -- | 1.66B +92.03% | 1.93B +16.30% | 1.93B -- |
Total Comprehensive Income Attributable to Minority Interests | 42.46M -- | 50.55M +19.05% | 40.04M -- | -- -- | 1.93B +3716.37% | -- -- | 31.62M -21.02% | -- -- | 2.35B +21.64% | -- -- | 43.21M +36.65% | -- -- | 70.09M -97.01% | -- -- | 32.86M -23.94% | -- -- | 38.82M -44.62% | 16.14M -58.43% | 16.14M -- |
Total Comprehensive Income Attributable to Owners of the Company | -83.59M -- | 1.33B +1693.46% | 295.45M -- | -- -- | 0 -100.00% | -- -- | 1.77B +499.77% | -- -- | 0 -- | -- -- | 386.35M -78.20% | -- -- | 795.16M -- | -- -- | 810.22M +109.71% | -- -- | 1.62B +104.07% | 1.92B +18.09% | 1.92B -- |
Basic EPS | 869.12 -- | 0.17 -99.98% | 0.07 -- | -- -- | 0.2 +17.65% | 0.05 -- | 0.07 -- | 0.1 -- | 0.14 -30.00% | 0.05 -- | 0.09 +28.57% | 0.14 +40.00% | 0.15 +7.14% | 0.06 +20.00% | 0.1 +11.11% | 0.18 +28.57% | 0.2 +33.33% | 0.25 +25.00% | 0.25 -- |
Basic EPS from Continuing Operations | 869.12 -- | 0.17 -99.98% | -- -- | -- -- | 0.2 +17.65% | -- -- | -- -- | -- -- | 0.14 -30.00% | -- -- | -- -- | 0.14 -- | 0.15 +7.14% | -- -- | -- -- | 0.18 +28.57% | 0.2 +33.33% | 0.25 +25.00% | 0.25 -- |
Diluted EPS | 869.12 -- | 0.17 -99.98% | 0.07 -- | -- -- | 0.2 +17.65% | 0.05 -- | 0.07 -- | 0.1 -- | 0.14 -30.00% | 0.05 -- | 0.09 +28.57% | 0.14 +40.00% | 0.14 -- | 0.06 +20.00% | 0.1 +11.11% | 0.18 +28.57% | 0.2 +42.86% | 0.25 +25.00% | 0.25 -- |
Diluted EPS from Continuing Operations | 869.12 -- | 0.17 -99.98% | -- -- | -- -- | 0.2 +17.65% | -- -- | -- -- | -- -- | 0.14 -30.00% | -- -- | -- -- | 0.14 -- | 0.14 -- | -- -- | -- -- | 0.18 +28.57% | 0.2 +42.86% | 0.25 +25.00% | 0.25 -- |
You can ask Aime
What were the key takeaways from Haleon’s earnings call?Did Haleon beat or miss consensus estimates last quarter?What does Haleon do and what are its main business segments?What were the key takeaways from Haleon's earnings call?What factors drove the changes in Haleon's revenue and profit?What is Haleon's latest dividend and current dividend yield?What is the revenue and EPS growth rate for Haleon year over year?What guidance did Haleon's management provide for the next earnings period?
