Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
1,831.42
2,017.85
2,207.89
2,122.24
1,489.64
1,248.62
1,151.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,831.42
2,017.85
2,207.89
2,122.24
1,489.64
1,248.62
1,151.92
Raw Material Cost
1,150.42
1,314.00
1,435.22
1,268.33
899.95
752.47
695.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.62
10.95
5.67
5.86
2.44
2.77
3.63
Selling and Distribution Expenses
600.24
613.14
673.46
645.48
457.92
407.29
376.25
Other Expenses
4.96
4.97
5.09
4.86
4.63
4.10
3.56
Total Expenditure (Excl Depreciation)
1,810.90
1,987.83
2,165.24
1,968.24
1,406.57
1,203.51
1,110.87
Operating Profit (PBDIT) excl Other Income
20.5
30
42.599999999999994
154
83.10000000000001
45.099999999999994
41
Other Income
6.79
-0.81
-5.33
5.89
-0.08
0.64
0.60
Operating Profit (PBDIT)
81.07
82.89
86.39
202.41
115.50
75.72
74.12
Interest
10.62
10.95
5.67
5.86
2.44
2.77
3.63
Exceptional Items
-22.59
-65.03
-0.54
-4.92
-2.71
0.00
0.00
Gross Profit (PBDT)
681.00
703.85
772.66
853.92
589.68
496.16
456.56
Depreciation
53.75
53.67
49.08
42.51
32.51
29.96
32.47
Profit Before Tax
-5.90
-46.76
31.10
149.12
77.84
42.98
38.02
Tax
0.20
-2.06
1.49
30.46
18.84
8.22
-2.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6.11
-44.70
29.61
118.65
59.00
34.77
40.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-6.11
-44.70
29.61
118.65
59.00
34.77
40.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.11
-44.70
29.61
118.65
59.00
34.77
40.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
466.34
471.84
509.41
509.07
399.77
342.71
314.90
Earnings per share (EPS)
-0.09
-0.69
0.45
1.78
0.89
0.52
0.61
Diluted Earnings per share
-0.09
-0.69
0.45
1.78
0.89
0.52
0.61
Operating Profit Margin (Excl OI)
1.12%
1.49%
1.93%
7.26%
5.58%
3.61%
3.56%
Gross Profit Margin
2.61%
0.34%
3.63%
9.03%
7.41%
5.84%
6.12%
PAT Margin
-0.33%
-2.22%
1.34%
5.59%
3.96%
2.78%
3.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -9.24% vs -8.61% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 86.35% vs -251.01% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -11.23% vs -8.72% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -2.75% vs 91.23% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of 1-800-FLOWERS.COM, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,831.42
260.03
1,571.39
604.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,831.42
260.03
1,571.39
604.31%
Raw Material Cost
1,150.42
70.23
1,080.19
1,538.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.62
2.52
8.10
321.43%
Selling and Distribution Expenses
600.24
196.17
404.07
205.98%
Other Expenses
4.96
2.88
2.08
72.22%
Total Expenditure (Excl Depreciation)
1,810.90
297.70
1,513.20
508.30%
Operating Profit (PBDIT) excl Other Income
20.52
-37.67
58.19
154.47%
Other Income
6.79
3.17
3.62
114.20%
Operating Profit (PBDIT)
81.07
-12.63
93.70
741.88%
Interest
10.62
2.52
8.10
321.43%
Exceptional Items
-22.59
-2.95
-19.64
-665.76%
Gross Profit (PBDT)
681.00
189.80
491.20
258.80%
Depreciation
53.75
21.86
31.89
145.88%
Profit Before Tax
-5.90
-39.97
34.07
85.24%
Tax
0.20
0.03
0.17
566.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
-6.11
-40.00
33.89
84.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-6.11
-40.00
33.89
84.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-6.11
-40.00
33.89
84.73%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
466.34
56.30
410.04
728.31%
Earnings per share (EPS)
-0.09
-0.59
0.50
84.75%
Diluted Earnings per share
-0.09
-0.59
0.50
84.75%
Operating Profit Margin (Excl OI)
1.12%
-14.49%
0.00
15.61%
Gross Profit Margin
2.61%
-6.96%
0.00
9.57%
PAT Margin
-0.33%
-15.38%
0.00
15.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 183.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.24% vs -8.61% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -0.61 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 86.35% vs -251.01% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.43 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.23% vs -8.72% in Jun 2023
Annual - Interest
Interest 1.06 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.75% vs 91.23% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.12%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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