Halma

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Half Year Report 2012/13

Group at a Glance

Revenue

£298.1m

Growth +6%

Adjusted profit before taxation

£60.8m

Growth +6%

Return on sales

20.4%

Interim dividend declared

4.06p

Growth +7%

Continuing operations 2012 2011 Change
Revenue£298.1m£280.0m+6%
Adjusted Profit before Taxation1£60.8m£57.5m+6%
Statutory Profit before Taxation£62.2m£51.3m+21%
Adjusted Earnings per Share212.34p11.75p+5%
Statutory Earnings per Share13.14p10.52p+25%
Interim Dividend per Share34.06p3.79p+7%
Return on Sales420.4%20.5% 
Return on Total Invested Capital516.4%16.9% 
Return on Capital Employed571.6%68.8% 

Pro-forma information:

  1. Adjusted to remove the amortisation of acquired intangible assets, acquisition transaction costs, movement on contingent consideration and profit on disposal of operations of £1.4m credit (2011/12: £6.2m charge). See note 2 for details.
  2. Adjusted to remove the amortisation of acquired intangible assets, acquisition transaction costs, movement on contingent consideration, profit on disposal of operations and the associated tax. See note 6 for details.
  3. Interim dividend declared per share.
  4. Return on Sales is defined as adjusted1 profit before taxation from continuing operations expressed as a percentage of revenue from continuing operations.
  5. Organic growth rates, Return on Total Invested Capital and Return on Capital Employed are non-GAAP performance measures used by management in measuring the returns achieved from the Group’s asset base. See note 9 for details.