Historic Proforma Category Financial Performance

Source: RNS
RNS Number : 9602P
Haleon PLC
07 July 2025
 

 

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Haleon plc: Historic Proforma Category Financial Performance

7 July 2025: Haleon plc (the "Company" or "Haleon") today releases the historical proforma category financial information, aligned with the announcement at the Capital Markets Day on 1 May 2025. Haleon will now be reporting six categories: Oral Health; Vitamins, Minerals, and Supplements (VMS); Pain Relief; Respiratory Health; Digestive Health; and Therapeutic Skin Health and Other.

Compared to previous reporting, the new structure:

Splits out Digestive Health & Other into Digestive Health, and Therapeutic Skin Health and Other

Smokers Health which had previously been reported as part of Digestive Health and Other will now be included in Respiratory Health

There are no changes to other categories not outlined above

 

We will begin reporting in this new category structure at our 2025 Half Year Results on 31 July 2025. The purpose of this change is to better align Haleon's reporting with the strategic opportunities ahead as well as improve visibility of Haleon's financial performance. Haleon's geographical split remains unchanged.

Detailed below is the quarterly pro-forma actual and comparative financial information on this basis. Definitions for non-IFRS measures can be found on pages 19-27 in Haleon's 2024 Full Year Results, and pages 43-50 in Haleon's Annual Report and Form 20-F 2024.

Restated FY 2023 and FY 2024 reported revenue, organic revenue growth, and reported revenue growth by category (unaudited)


2023

 

2024

 

£m revenue

Organic Revenue Growth

Reported Revenue Growth

 

£m revenue

Organic Revenue Growth

Reported Revenue Growth

Oral Health

3,136

10.6%

6.1%


3,312

9.6%

5.6%

VMS

1,640

0.9%

-2.1%


1,696

7.6%

3.4%

Pain Relief

2,652

7.4%

4.0%


2,564

0.1%

-3.3%

Respiratory Health

2,244

11.7%

8.2%


2,122

1.0%

-5.4%

Digestive Health

1,012

5.8%

1.9%


1,029

5.5%

1.7%

Therapeutic Skin Health and Other

618

8.8%

1.5%


510

9.8%

-17.5%

11,302

8.0%

4.1%

 

11,233

5.0%

-0.6%

 

Restated quarterly reported revenue by category (unaudited)










2023

 

2024

 

2025

£m

Q1

Q2

Q3

Q4

FY

 

Q1

Q2

Q3

Q4

FY

 

Q1

Oral Health

    811

    778

    790

    757

   3,136


    854

    829

    810

    819

   3,312


    880

VMS

    405

    411

    410

    414

   1,640


    422

    435

    407

    432

   1,696


    416

Pain Relief

    724

    681

    636

    611

   2,652


    662

    641

    628

    633

   2,564


    661

Respiratory Health

    638

    455

    563

    588

   2,244


    590

    454

    581

    497

   2,122


    525

Digestive Health

    259

    256

    234

    263

   1,012


    256

    264

    239

    270

   1,029


    254

Therapeutic Skin Health and Other

    149

    171

    165

    133

      618


    135

    152

    115

    108

      510


    117

TOTAL

 2,986

 2,752

 2,798

 2,766

 11,302

 

 2,919

 2,775

 2,780

 2,759

 11,233

 

 2,853

 

Restated quarterly organic revenue growth by category (unaudited)

 




2023

 

2024

 

2025

%

FY

 

Q1

Q2

Q3

Q4

FY

 

Q1

Oral Health

10.6%


10.6%

9.1%

8.2%

10.6%

9.6%


6.6%

VMS

0.9%


9.9%

8.5%

3.7%

8.2%

7.6%


0.9%

Pain Relief

7.4%


-4.8%

-4.0%

3.1%

7.4%

0.1%


2.6%

Respiratory Health

11.7%


-2.7%

1.3%

8.2%

-2.6%

1.0%


0.7%

Digestive Health

5.8%


2.2%

5.2%

9.0%

5.8%

5.5%


2.3%

Therapeutic Skin Health and Other

8.8%


7.4%

10.7%

0.7%

24.2%

9.8%


10.4%

TOTAL

8.0%

 

3.0%

4.1%

6.1%

6.8%

5.0%

 

3.5%

 

Restated quarterly reported revenue growth by category (unaudited)

 





2023

 

2024

 

2025

%

FY

 

Q1

Q2

Q3

Q4

FY

 

Q1

Oral Health

6.1%


5.3%

6.6%

2.5%

8.2%

5.6%


3.0%

VMS

-2.1% 


4.2%

5.8%

-0.7%

4.3%

3.4%


-1.4%

Pain Relief

4.0% 


-8.6%

-5.9%

-1.3%

3.6%

-3.3%


-0.2%

Respiratory Health

8.2% 


-7.5%

-0.2%

3.2%

-15.5%

-5.4%


-11.0%

Digestive Health

1.9% 


-1.2%

3.1%

2.1%

2.7%

1.7%


-0.8%

Therapeutic Skin Health and Other

1.5% 


-9.4%

-11.1%

-30.3%

-18.8%

-17.5%


-13.3%

TOTAL

4.1% 

 

-2.2%

0.8%

-0.6%

-0.3%

-0.6%

 

-2.3%

 

 

Enquiries

 

Investors

Media

 

Jo Russell

+44 7787 392441

Zoë Bird

+44 7736 746167

Rakesh Patel     

+44 7552 484646

Victoria Durman

+44 7894 505730

Emma White

+44 7823 523562


 

Email: investor-relations@haleon.com

Email: corporate.media@haleon.com

 

About Haleon

Haleon (LSE/NYSE: HLN) is a global leader in consumer health, with a purpose to deliver better everyday health with humanity. Haleon's product portfolio spans six major categories - Oral Health, Vitamins, Minerals and Supplements (VMS), Pain Relief, Respiratory Health, Digestive Health and Therapeutic Skin Health and Other. Its long-standing brands - such as Advil, Centrum, Otrivin, Panadol, parodontax, Polident, Sensodyne, Theraflu and Voltaren - are built on trusted science, innovation and deep human understanding.

 

For more information, please visit www.haleon.com.

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