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Halma p.l.c. Half year report 2009/10


Adding Value



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Financial Highlights

CHANGE 2009/10 2008/09
Continuing operations
Revenue +0% £221.1m £221.7m
Adjusted profit before taxation(1) -2% £38.1m £39.0m
Statutory profit before taxation -1% £35.4m £35.6m
Adjusted earnings per share(2) -2% 7.37p 7.52p
Statutory earnings per share +0% 6.87p 6.85p
Interim dividend per share +5% 3.31p 3.15p
Return on sales(3)   17.1% 17.6%
Return on total invested capital(4)   12.6% 14.7%
Return on capital employed(4)   52.4% 57.1%

Pro-forma information:

  1. Adjusted to remove the amortisation of acquired intangible assets of £2.7m (2008/09: £3.4m).
  2. Adjusted to remove the amortisation of acquired intangible assets and the associated tax. See note 4 for details.
  3. Return on sales is defined as adjusted(1) profit before taxation from continuing operations expressed as a percentage of revenue from continuing operations.
  4. Organic growth rates, Return on total invested capital (ROTIC) and Return on capital employed (ROCE) are non-GAAP performance measures used by management in measuring the returns achieved from the Group’s asset base. See note 7 for details.



Our strategy

Create sustained shareholder value by operating in markets offering consistent high returns and long-term growth

Strategic Directions

Organic growth               Acquisitions


Delivering the strategy

  • Niche market focus
  • Entrepreneurial culture
  • Decentralised decision making
  • High quality management
  • Intercompany collaboration
  • Strong financial resources
  • Investment in innovation
  • International operations
  • Acquisition/disposal expertise
  • Progressive dividend policy

We achieve sustainable competitive advantage by operating in relatively non-cyclical, specialised global markets. Our chosen markets have significant barriers to entry for competitors, are underpinned by resilient growth drivers and must offer the potential for high returns and strong long-term growth.