Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
5,321.40
5,267.90
4,811.70
3,419.20
4,763.10
4,874.80
4,650.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,321.40
5,267.90
4,811.70
3,419.20
4,763.10
4,874.80
4,650.20
Raw Material Cost
4,188.30
3,972.80
3,695.00
2,772.30
3,675.70
3,856.50
3,704.80
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
525.20
492.00
444.20
373.70
425.80
389.90
371.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.90
30.10
28.00
35.00
35.90
48.60
50.70
Selling and Distribution Expenses
282.20
256.30
205.50
138.50
208.10
203.10
184.00
Other Expenses
-56.01
-52.21
-47.22
-40.87
-46.17
-43.85
-42.24
Total Expenditure (Excl Depreciation)
4,470.50
4,229.10
3,900.50
2,910.80
3,883.80
4,059.60
3,888.80
Operating Profit (PBDIT) excl Other Income
850.9000000000001
1038.8
911.2
508.40000000000003
879.3000000000001
815.1999999999999
761.4
Other Income
40.50
-384.50
-56.00
-5.80
28.50
58.70
47.80
Operating Profit (PBDIT)
920.30
677.80
875.90
522.90
912.10
879.30
813.30
Interest
34.90
30.10
28.00
35.00
35.90
48.60
50.70
Exceptional Items
-160.20
-5.20
-42.70
-4.10
-1.30
-7.80
-19.00
Gross Profit (PBDT)
1,133.10
1,295.10
1,116.70
646.90
1,087.40
1,018.30
945.40
Depreciation
28.90
23.50
20.70
20.30
4.30
5.40
4.10
Profit Before Tax
696.30
619.00
784.50
463.50
870.60
817.50
739.50
Tax
174.80
127.10
152.10
89.10
170.40
164.00
149.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
530.30
515.10
659.80
399.70
740.00
671.70
615.80
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
530.30
515.10
659.80
399.70
740.00
671.70
615.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
0.30
3.00
-0.60
-0.20
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
530.30
515.20
660.10
402.70
739.40
671.50
616.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
5,595.90
5,630.50
5,451.00
4,838.90
4,862.10
4,590.20
4,313.10
Earnings per share (EPS)
0.53
0.5
0.64
0.39
0.72
0.66
0.61
Diluted Earnings per share
0.53
0.5
0.64
0.39
0.72
0.66
0.61
Operating Profit Margin (Excl OI)
15.99%
19.72%
18.94%
14.87%
18.46%
16.72%
16.37%
Gross Profit Margin
13.63%
12.2%
16.73%
14.15%
18.37%
16.88%
15.99%
PAT Margin
9.97%
9.78%
13.71%
11.69%
15.54%
13.78%
13.24%
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 2023 is 1.02% vs 9.48% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 2.93% vs -21.95% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -17.18% vs 13.99% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 15.95% vs 7.50% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Barratt Developments Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
5,321.40
3,514.50
1,806.90
51.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,321.40
3,514.50
1,806.90
51.41%
Raw Material Cost
4,188.30
2,798.00
1,390.30
49.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
525.20
0.00
525.20
Power Cost
0
0
0.00
Manufacturing Expenses
34.90
24.10
10.80
44.81%
Selling and Distribution Expenses
282.20
232.70
49.50
21.27%
Other Expenses
-56.01
-2.41
-53.60
-2,224.07%
Total Expenditure (Excl Depreciation)
4,470.50
3,030.70
1,439.80
47.51%
Operating Profit (PBDIT) excl Other Income
850.90
483.80
367.10
75.88%
Other Income
40.50
11.70
28.80
246.15%
Operating Profit (PBDIT)
920.30
508.20
412.10
81.09%
Interest
34.90
24.10
10.80
44.81%
Exceptional Items
-160.20
0.00
-160.20
Gross Profit (PBDT)
1,133.10
716.50
416.60
58.14%
Depreciation
28.90
12.70
16.20
127.56%
Profit Before Tax
696.30
471.40
224.90
47.71%
Tax
174.80
124.80
50.00
40.06%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
530.30
349.00
181.30
51.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
530.30
349.00
181.30
51.95%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
530.30
349.00
181.30
51.95%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
5,595.90
4,523.40
1,072.50
23.71%
Earnings per share (EPS)
0.53
0.10
0.43
430.00%
Diluted Earnings per share
0.53
0.10
0.43
430.00%
Operating Profit Margin (Excl OI)
15.99%
13.77%
0.00
2.22%
Gross Profit Margin
13.63%
13.77%
0.00
-0.14%
PAT Margin
9.97%
9.93%
0.00
0.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 532.14 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 1.02% vs 9.48% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 53.03 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 2.93% vs -21.95% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.98 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -17.18% vs 13.99% in Jun 2022
Annual - Interest
Interest 3.49 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 15.95% vs 7.50% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.99%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022






