Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
19,763.00
16,996.00
13,877.00
13,915.00
15,820.00
15,450.00
15,357.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,763.00
16,996.00
13,877.00
13,915.00
15,820.00
15,450.00
15,357.00
Raw Material Cost
15,455.00
13,324.00
10,744.00
10,818.00
12,190.00
11,978.00
11,751.00
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
3,158.00
2,812.00
2,639.00
2,505.00
2,758.00
2,668.00
2,546.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
128.00
111.00
110.00
123.00
41.00
49.00
57.00
Selling and Distribution Expenses
2,759.00
2,472.00
2,219.00
2,233.00
2,303.00
2,266.00
2,281.00
Other Expenses
-324.40
-288.60
-271.50
-259.70
-276.90
-269.10
-256.60
Total Expenditure (Excl Depreciation)
18,256.00
15,833.00
12,997.00
13,082.00
14,523.00
14,270.00
14,069.00
Operating Profit (PBDIT) excl Other Income
1507
1163
880
833
1297
1180
1288
Other Income
99.00
15.00
16.00
25.00
-50.00
120.00
295.00
Operating Profit (PBDIT)
2,492.00
2,048.00
1,792.00
1,752.00
1,859.00
1,874.00
2,154.00
Interest
128.00
111.00
110.00
123.00
41.00
49.00
57.00
Exceptional Items
-262.00
-100.00
-139.00
-84.00
-90.00
-26.00
-13.00
Gross Profit (PBDT)
4,308.00
3,672.00
3,133.00
3,097.00
3,630.00
3,472.00
3,606.00
Depreciation
886.00
870.00
897.00
916.00
612.00
574.00
571.00
Profit Before Tax
1,216.00
967.00
646.00
629.00
1,116.00
1,225.00
1,513.00
Tax
272.00
356.00
227.00
221.00
277.00
257.00
365.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,044.00
700.00
478.00
455.00
878.00
1,007.00
1,198.00
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
1,044.00
700.00
478.00
455.00
878.00
1,007.00
1,198.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
20.00
20.00
10.00
18.00
15.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,068.00
720.00
498.00
465.00
896.00
1,022.00
1,211.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.06
0.06
0.06
0.06
0.06
Reserves
11,093.00
11,448.00
9,921.00
9,355.00
9,452.00
9,211.00
8,339.00
Earnings per share (EPS)
1.34
0.89
0.61
0.58
1.11
1.27
1.52
Diluted Earnings per share
1.34
0.89
0.61
0.58
1.11
1.27
1.52
Operating Profit Margin (Excl OI)
7.63%
6.84%
6.33%
5.83%
8.2%
7.64%
8.39%
Gross Profit Margin
10.64%
10.81%
11.12%
11.1%
10.92%
11.64%
13.57%
PAT Margin
5.28%
4.12%
3.44%
3.27%
5.55%
6.52%
7.8%
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 Sep 2023 is 16.28% vs 22.48% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 48.33% vs 44.58% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 17.71% vs 14.47% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 15.32% vs 0.91% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Associated British Foods Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
19,763.00
1,751.00
18,012.00
1,028.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,763.00
1,751.00
18,012.00
1,028.67%
Raw Material Cost
15,455.00
1,255.00
14,200.00
1,131.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,158.00
290.00
2,868.00
988.97%
Power Cost
0
0
0.00
Manufacturing Expenses
128.00
29.00
99.00
341.38%
Selling and Distribution Expenses
2,759.00
224.00
2,535.00
1,131.70%
Other Expenses
-324.40
-27.30
-297.10
-1,088.28%
Total Expenditure (Excl Depreciation)
18,256.00
1,525.00
16,731.00
1,097.11%
Operating Profit (PBDIT) excl Other Income
1,507.00
226.00
1,281.00
566.81%
Other Income
99.00
8.00
91.00
1,137.50%
Operating Profit (PBDIT)
2,492.00
329.00
2,163.00
657.45%
Interest
128.00
29.00
99.00
341.38%
Exceptional Items
-262.00
-29.00
-233.00
-803.45%
Gross Profit (PBDT)
4,308.00
496.00
3,812.00
768.55%
Depreciation
886.00
95.00
791.00
832.63%
Profit Before Tax
1,216.00
176.00
1,040.00
590.91%
Tax
272.00
25.00
247.00
988.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,044.00
127.00
917.00
722.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,044.00
127.00
917.00
722.05%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
24.00
0.00
24.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,068.00
127.00
941.00
740.94%
Equity Capital
0
0
0.00
Face Value
0.06
0.25
0.00
Reserves
11,093.00
1,189.00
9,904.00
832.97%
Earnings per share (EPS)
1.34
0.46
0.88
191.30%
Diluted Earnings per share
1.34
0.46
0.88
191.30%
Operating Profit Margin (Excl OI)
7.63%
12.91%
0.00
-5.28%
Gross Profit Margin
10.64%
15.48%
0.00
-4.84%
PAT Margin
5.28%
7.25%
0.00
-1.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,976.30 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 16.28% vs 22.48% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 106.80 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 48.33% vs 44.58% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.30 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 17.71% vs 14.47% in Sep 2022
Annual - Interest
Interest 12.80 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 15.32% vs 0.91% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.63%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022






