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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