HOMESERVE LIMITED

LEI 213800EKBJTGNMXEDF11 · QID Q5890431

FactValuePeriodSource
cash_and_equivalents{"amount": 174500000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-03-31esef
cash_and_equivalents{"amount": 171400000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-03-31esef
cashflow_financing{"amount": -9200000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-03-31esef
cashflow_financing{"amount": -41600000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-03-31esef
cashflow_investing{"amount": -194300000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-03-31esef
cashflow_investing{"amount": -154400000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-03-31esef
cashflow_operating{"amount": 223000000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-03-31esef
cashflow_operating{"amount": 207600000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-03-31esef
current_assets{"amount": 746100000.0, "concept": "ifrs-full:CurrentAssets"}2022-03-31esef
current_assets{"amount": 687100000.0, "concept": "ifrs-full:CurrentAssets"}2021-03-31esef
current_liabilities{"amount": 574400000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-03-31esef
current_liabilities{"amount": 536800000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-03-31esef
entity_legal_form{"value": "H0PO", "elf_code": "H0PO"}gleif
eps_basic{"amount": 0.395, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-03-31esef
eps_basic{"amount": 0.093, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-03-31esef
eps_diluted{"amount": 0.092, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-03-31esef
eps_diluted{"amount": 0.393, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-03-31esef
headquarters_address{"city": "WALSALL", "region": "GB-WLL", "street": "CABLE DRIVE", "country": "GB", "formattgleif
ifrs:Assets{"amount": 1964600000.0}2022-03-31esef
ifrs:Assets{"amount": 1777200000.0}2021-03-31esef
ifrs:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers{"amount": 4100000.0}2022-03-31esef
ifrs:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers{"amount": 8200000.0}2021-03-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.395}2022-03-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.093}2021-03-31esef
ifrs:CashAdvancesAndLoansMadeToRelatedParties{"amount": 0.0}2021-03-31esef
ifrs:CashAdvancesAndLoansMadeToRelatedParties{"amount": 1300000.0}2022-03-31esef
ifrs:CashAndCashEquivalents{"amount": 174500000.0}2022-03-31esef
ifrs:CashAndCashEquivalents{"amount": 171400000.0}2021-03-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 157500000.0}2022-03-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 149400000.0}2021-03-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 131200000.0}2020-03-31esef
ifrs:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013{"amount": 3000000.0}2022-03-31esef
ifrs:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013{"amount": -3900000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -9200000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -41600000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -194300000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -154400000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 207600000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 223000000.0}2021-03-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 130800000.0}2022-03-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 77300000.0}2021-03-31esef
ifrs:ComprehensiveIncome{"amount": 143500000.0}2022-03-31esef
ifrs:ComprehensiveIncome{"amount": 4000000.0}2021-03-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 900000.0}2022-03-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -400000.0}2021-03-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 142600000.0}2022-03-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 4400000.0}2021-03-31esef
ifrs:CurrentAssets{"amount": 746100000.0}2022-03-31esef
ifrs:CurrentAssets{"amount": 687100000.0}2021-03-31esef
ifrs:CurrentAssetsLiabilities{"amount": 171700000.0}2022-03-31esef
ifrs:CurrentAssetsLiabilities{"amount": 150300000.0}2021-03-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 100900000.0}2022-03-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 54000000.0}2021-03-31esef
ifrs:CurrentLeaseLiabilities{"amount": 15200000.0}2022-03-31esef
ifrs:CurrentLeaseLiabilities{"amount": 12700000.0}2021-03-31esef
ifrs:CurrentLiabilities{"amount": 574400000.0}2022-03-31esef
ifrs:CurrentLiabilities{"amount": 536800000.0}2021-03-31esef
ifrs:CurrentProvisions{"amount": 5200000.0}2022-03-31esef
ifrs:CurrentProvisions{"amount": 6000000.0}2021-03-31esef
ifrs:CurrentTaxAssets{"amount": 700000.0}2022-03-31esef
ifrs:CurrentTaxAssets{"amount": 2500000.0}2021-03-31esef
ifrs:CurrentTaxLiabilities{"amount": 5700000.0}2022-03-31esef
ifrs:CurrentTaxLiabilities{"amount": 9200000.0}2021-03-31esef
ifrs:DeferredTaxAssets{"amount": 2300000.0}2022-03-31esef
ifrs:DeferredTaxAssets{"amount": 12800000.0}2021-03-31esef
ifrs:DeferredTaxLiabilities{"amount": 18600000.0}2022-03-31esef
ifrs:DeferredTaxLiabilities{"amount": 15300000.0}2021-03-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.393}2022-03-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.092}2021-03-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 89300000.0}2022-03-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 80500000.0}2021-03-31esef
ifrs:DividendsPaidOrdinaryShares{"amount": 89300000.0}2022-03-31esef
ifrs:DividendsPaidOrdinaryShares{"amount": 80500000.0}2021-03-31esef
ifrs:DividendsPaidOrdinarySharesPerShare{"amount": 0.068}2022-03-31esef
ifrs:DividendsPaidOrdinarySharesPerShare{"amount": 0.26}2021-03-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 4000000.0}2022-03-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -8800000.0}2021-03-31esef
ifrs:Equity{"amount": 632800000.0}2022-03-31esef
ifrs:Equity{"amount": 573700000.0}2021-03-31esef
ifrs:Equity{"amount": 646300000.0}2020-03-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 627600000.0}2022-03-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 564000000.0}2021-03-31esef
ifrs:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome{"amount": 14300000.0}2022-03-31esef
ifrs:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome{"amount": 12900000.0}2021-03-31esef
ifrs:FinanceCosts{"amount": 27800000.0}2022-03-31esef
ifrs:FinanceCosts{"amount": 25000000.0}2021-03-31esef
ifrs:Goodwill{"amount": 667900000.0}2022-03-31esef
ifrs:Goodwill{"amount": 564300000.0}2021-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 41700000.0}2022-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 15400000.0}2021-03-31esef
ifrs:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome{"amount": 0.0}2022-03-31esef
ifrs:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome{"amount": 1300000.0}2021-03-31esef
ifrs:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome{"amount": 900000.0}2022-03-31esef
ifrs:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome{"amount": -900000.0}2021-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 4100000.0}2022-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 27000000.0}2021-03-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": -200000.0}2022-03-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": -500000.0}2021-03-31esef
ifrs:IncreaseDecreaseThroughExerciseOfOptions{"amount": -2900000.0}2022-03-31esef
ifrs:IncreaseDecreaseThroughExerciseOfOptions{"amount": -7100000.0}2021-03-31esef
ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions{"amount": 4800000.0}2022-03-31esef
ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions{"amount": 3800000.0}2021-03-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 100000.0}2022-03-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 100000.0}2021-03-31esef
ifrs:Inventories{"amount": 20400000.0}2022-03-31esef
ifrs:Inventories{"amount": 12200000.0}2021-03-31esef
ifrs:InvestmentAccountedForUsingEquityMethod{"amount": 1300000.0}2022-03-31esef
ifrs:InvestmentAccountedForUsingEquityMethod{"amount": 800000.0}2021-03-31esef
ifrs:InvestmentIncome{"amount": 300000.0}2022-03-31esef
ifrs:InvestmentIncome{"amount": 400000.0}2021-03-31esef
ifrs:IssuedCapital{"amount": 9100000.0}2022-03-31esef
ifrs:IssuedCapital{"amount": 9100000.0}2021-03-31esef
ifrs:IssueOfEquity{"amount": 2900000.0}2022-03-31esef
ifrs:IssueOfEquity{"amount": 7200000.0}2021-03-31esef
ifrs:Liabilities{"amount": 1331800000.0}2022-03-31esef
ifrs:Liabilities{"amount": 1203500000.0}2021-03-31esef
ifrs:LongtermBorrowings{"amount": 664900000.0}2022-03-31esef
ifrs:LongtermBorrowings{"amount": 579800000.0}2021-03-31esef
ifrs:NetAssetsLiabilities{"amount": 632800000.0}2022-03-31esef
ifrs:NetAssetsLiabilities{"amount": 573700000.0}2021-03-31esef
ifrs:NoncontrollingInterests{"amount": 5200000.0}2022-03-31esef
ifrs:NoncontrollingInterests{"amount": 9700000.0}2021-03-31esef
ifrs:NoncurrentAssets{"amount": 1218500000.0}2022-03-31esef
ifrs:NoncurrentAssets{"amount": 1090100000.0}2021-03-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 36300000.0}2022-03-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 38600000.0}2021-03-31esef
ifrs:NoncurrentLiabilities{"amount": 757400000.0}2022-03-31esef
ifrs:NoncurrentLiabilities{"amount": 666700000.0}2021-03-31esef
ifrs:NoncurrentPayables{"amount": 36800000.0}2022-03-31esef
ifrs:NoncurrentPayables{"amount": 31800000.0}2021-03-31esef
ifrs:OperatingExpense{"amount": 1223300000.0}2022-03-31esef
ifrs:OperatingExpense{"amount": 1230400000.0}2021-03-31esef
ifrs:OtherComprehensiveIncome{"amount": 10100000.0}2022-03-31esef
ifrs:OtherComprehensiveIncome{"amount": -27800000.0}2021-03-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments{"amount": -100000.0}2022-03-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments{"amount": 4600000.0}2021-03-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans{"amount": 3700000.0}2022-03-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans{"amount": -4500000.0}2021-03-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax{"amount": 7400000.0}2022-03-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax{"amount": -27500000.0}2021-03-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": 2700000.0}2022-03-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": -300000.0}2021-03-31esef
ifrs:OtherCurrentFinancialAssets{"amount": 900000.0}2022-03-31esef
ifrs:OtherCurrentFinancialAssets{"amount": 0.0}2021-03-31esef
ifrs:OtherNoncurrentFinancialAssets{"amount": 1500000.0}2022-03-31esef
ifrs:OtherNoncurrentFinancialAssets{"amount": 1200000.0}2021-03-31esef
ifrs:PaymentsForDebtIssueCosts{"amount": 300000.0}2022-03-31esef
ifrs:PaymentsForDebtIssueCosts{"amount": 2200000.0}2021-03-31esef
ifrs:PaymentsFromChangesInOwnershipInterestsInSubsidiaries{"amount": 18200000.0}2022-03-31esef
ifrs:PaymentsFromChangesInOwnershipInterestsInSubsidiaries{"amount": 0.0}2021-03-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 14700000.0}2022-03-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 14800000.0}2021-03-31esef
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 8800000.0}2022-03-31esef
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 300000.0}2021-03-31esef
ifrs:ProfitLoss{"amount": 133400000.0}2022-03-31esef
ifrs:ProfitLoss{"amount": 31800000.0}2021-03-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 600000.0}2022-03-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 700000.0}2021-03-31esef
ifrs:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity{"amount": 132800000.0}2022-03-31esef
ifrs:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity{"amount": 31100000.0}2021-03-31esef
ifrs:ProfitLossBeforeTax{"amount": 175100000.0}2022-03-31esef
ifrs:ProfitLossBeforeTax{"amount": 47200000.0}2021-03-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 202600000.0}2022-03-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 71800000.0}2021-03-31esef
ifrs:PropertyPlantAndEquipment{"amount": 40400000.0}2022-03-31esef
ifrs:PropertyPlantAndEquipment{"amount": 41700000.0}2021-03-31esef
ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities{"amount": 63000000.0}2022-03-31esef
ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities{"amount": 62800000.0}2021-03-31esef
ifrs:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod{"amount": 3600000.0}2022-03-31esef
ifrs:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod{"amount": 2200000.0}2021-03-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 6200000.0}2022-03-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 7100000.0}2021-03-31esef
ifrs:RecognisedAssetsDefinedBenefitPlan{"amount": 14300000.0}2022-03-31esef
ifrs:RecognisedAssetsDefinedBenefitPlan{"amount": 8300000.0}2021-03-31esef
ifrs:RecognisedLiabilitiesDefinedBenefitPlan{"amount": 800000.0}2022-03-31esef
ifrs:RecognisedLiabilitiesDefinedBenefitPlan{"amount": 1200000.0}2021-03-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 39900000.0}2022-03-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 214600000.0}2021-03-31esef
ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": 17700000.0}2022-03-31esef
ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": 10600000.0}2021-03-31esef
ifrs:ReserveOfSharebasedPayments{"amount": 20500000.0}2022-03-31esef
ifrs:ReserveOfSharebasedPayments{"amount": 18600000.0}2021-03-31esef
ifrs:RetainedEarnings{"amount": 299200000.0}2022-03-31esef
ifrs:RetainedEarnings{"amount": 247400000.0}2021-03-31esef
ifrs:RevaluationSurplus{"amount": 2600000.0}2022-03-31esef
ifrs:RevaluationSurplus{"amount": 2700000.0}2021-03-31esef
ifrs:Revenue{"amount": 1429300000.0}2022-03-31esef
ifrs:Revenue{"amount": 1304700000.0}2021-03-31esef
ifrs:RightofuseAssets{"amount": 48300000.0}2022-03-31esef
ifrs:RightofuseAssets{"amount": 48600000.0}2021-03-31esef
ifrs:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod{"amount": -3400000.0}2022-03-31esef
ifrs:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod{"amount": -2500000.0}2021-03-31esef
ifrs:SharePremium{"amount": 199300000.0}2022-03-31esef
ifrs:SharePremium{"amount": 196400000.0}2021-03-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 447400000.0}2022-03-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 454900000.0}2021-03-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 549600000.0}2022-03-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 501000000.0}2021-03-31esef
income_tax_expense{"amount": 41700000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2022-03-31esef
income_tax_expense{"amount": 15400000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-03-31esef

Cite as: FACTANKER, https://factanker.com/entity/8a41a94e-f9a4-4a92-888b-5b5d4710dd85

From the Record