Babcock International Group Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

4,831.30

4,390.10

4,436.90

4,096.40

3,967.10

4,422.40

4,466.10

Other Operating Income

0.00

Total Operating income

4,831.30

4,390.10

4,436.90

4,096.40

3,967.10

4,422.40

4,466.10

Raw Material Cost

3,899.40

3,691.30

3,603.30

3,210.10

3,696.70

3,908.80

3,837.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,659.30

1,583.50

1,567.10

1,523.60

1,622.40

1,605.60

1,611.60

Power Cost

0.00

Manufacturing Expenses

56.70

55.40

70.50

76.70

77.80

85.90

62.70

Selling and Distribution Expenses

578.90

482.90

682.60

648.60

325.90

333.50

290.30

Other Expenses

-171.60

-163.89

-163.76

-160.03

-169.91

-169.13

-167.39

Total Expenditure (Excl Depreciation)

4,478.30

4,174.20

4,285.90

3,858.70

4,023.70

4,242.50

4,128.50

Operating Profit (PBDIT) excl Other Income

353

215.9

151

237.7

-56.6

179.89999999999998

337.59999999999997

Other Income

27.10

41.40

-67.00

183.80

-62.80

103.50

52.10

Operating Profit (PBDIT)

497.80

373.10

265.90

622.40

160.00

565.30

593.50

Interest

56.70

55.40

70.50

76.70

77.80

85.90

62.70

Exceptional Items

8.40

5.60

-16.60

-182.60

-1,600.70

-345.00

-175.60

Gross Profit (PBDT)

931.90

698.80

833.60

886.30

270.40

513.60

628.30

Depreciation

117.70

115.80

181.90

200.90

279.40

281.90

203.80

Profit Before Tax

331.80

207.50

-3.10

162.20

-1,797.90

-147.50

151.40

Tax

80.20

48.50

39.50

14.40

-8.00

26.90

35.40

Provisions and contingencies

0.00

Profit After Tax

247.10

165.70

-35.00

164.20

-1,803.00

-117.80

199.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

247.10

165.70

-35.00

164.20

-1,803.00

-117.80

199.40

Share in Profit of Associates

0.00

Minority Interest

1.80

2.50

1.70

3.70

0.00

2.00

0.40

Other related items

0.00

Consolidated Net Profit

248.90

168.20

-33.30

167.90

-1,803.00

-115.80

199.80

Equity Capital

0.00

Face Value

0.6

Reserves

604.40

388.90

353.90

682.00

213.00

2,299.10

2,867.50

Earnings per share (EPS)

0.48

0.32

-0.07

0.32

-3.57

-0.23

0.39

Diluted Earnings per share

0.48

0.32

-0.07

0.32

-3.57

-0.23

0.39

Operating Profit Margin (Excl OI)

7.31%

4.92%

3.4%

5.8%

-1.43%

4.07%

7.56%

Gross Profit Margin

9.3%

7.36%

4.03%

8.86%

-38.28%

3.04%

7.95%

PAT Margin

5.11%

3.77%

-0.79%

4.01%

-45.45%

-2.66%

4.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 10.05% vs -1.05% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 47.98% vs 605.11% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 41.91% vs -0.36% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 2.35% vs -21.42% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Babcock International Group Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

4,831.30

2,505.60

2,325.70

92.82%

Other Operating Income

0.00

Total Operating income

4,831.30

2,505.60

2,325.70

92.82%

Raw Material Cost

3,899.40

1,459.40

2,440.00

167.19%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,659.30

622.80

1,036.50

166.43%

Power Cost

0.00

Manufacturing Expenses

56.70

64.00

-7.30

-11.41%

Selling and Distribution Expenses

578.90

550.10

28.80

5.24%

Other Expenses

-171.60

-64.03

-107.57

-168.00%

Total Expenditure (Excl Depreciation)

4,478.30

2,056.00

2,422.30

117.82%

Operating Profit (PBDIT) excl Other Income

353.00

449.60

-96.60

-21.49%

Other Income

27.10

20.30

6.80

33.50%

Operating Profit (PBDIT)

497.80

568.40

-70.60

-12.42%

Interest

56.70

64.00

-7.30

-11.41%

Exceptional Items

8.40

-60.70

69.10

113.84%

Gross Profit (PBDT)

931.90

1,046.20

-114.30

-10.93%

Depreciation

117.70

98.50

19.20

19.49%

Profit Before Tax

331.80

345.20

-13.40

-3.88%

Tax

80.20

31.70

48.50

153.00%

Provisions and contingencies

0.00

Profit After Tax

247.10

315.10

-68.00

-21.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

247.10

315.10

-68.00

-21.58%

Share in Profit of Associates

0.00

Minority Interest

1.80

0.30

1.50

500.00%

Other related items

0.00

Consolidated Net Profit

248.90

315.40

-66.50

-21.08%

Equity Capital

0.00

Face Value

0.60

0.12

0.00

Reserves

604.40

1,844.40

-1,240.00

-67.23%

Earnings per share (EPS)

0.48

1.20

-0.72

-60.00%

Diluted Earnings per share

0.48

1.20

-0.72

-60.00%

Operating Profit Margin (Excl OI)

7.31%

17.94%

0.00

-10.63%

Gross Profit Margin

9.30%

17.71%

0.00

-8.41%

PAT Margin

5.11%

12.58%

0.00

-7.47%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 483.13 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 10.05% vs -1.05% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 24.89 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 47.98% vs 605.11% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 47.07 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 41.91% vs -0.36% in Mar 2024

Annual - Interest

Interest 5.67 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 2.35% vs -21.42% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.31%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024