Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
3,406.60
3,536.80
3,122.50
2,225.40
3,213.24
2,957.66
2,558.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,406.60
3,536.80
3,122.50
2,225.40
3,213.24
2,957.66
2,558.56
Raw Material Cost
2,719.30
2,749.80
2,470.60
1,803.20
2,423.06
2,204.22
1,896.98
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
223.20
193.10
184.40
180.10
188.24
168.52
148.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.80
13.70
11.70
13.60
15.01
14.16
12.30
Selling and Distribution Expenses
142.20
134.00
120.10
97.40
109.69
100.65
90.19
Other Expenses
-24.30
-20.68
-19.61
-19.37
-20.33
-18.27
-16.09
Total Expenditure (Excl Depreciation)
2,861.50
2,883.80
2,590.70
1,900.60
2,532.75
2,304.86
1,987.17
Operating Profit (PBDIT) excl Other Income
545.1
653
531.8
324.79999999999995
680.5
652.8
571.4
Other Income
8.70
1.80
0.30
-2.90
-5.02
0.62
1.22
Operating Profit (PBDIT)
559.80
660.90
538.60
328.20
681.23
655.28
575.37
Interest
19.80
13.70
11.70
13.60
15.01
14.16
12.30
Exceptional Items
-49.60
-346.20
-51.80
-72.60
0.00
0.00
0.00
Gross Profit (PBDT)
687.30
787.00
651.90
422.20
790.18
753.45
661.58
Depreciation
6.00
6.10
6.50
6.30
5.76
1.85
2.76
Profit Before Tax
484.40
294.90
468.60
235.70
660.46
639.26
560.31
Tax
118.00
61.60
88.30
43.80
124.04
121.15
106.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
365.00
242.60
390.70
192.90
538.55
519.90
454.06
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
365.00
242.60
390.70
192.90
538.55
519.90
454.06
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
365.00
242.60
390.70
192.90
538.55
519.90
454.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
3,461.60
3,367.80
3,287.80
2,994.00
2,921.17
2,557.10
2,191.41
Earnings per share (EPS)
2.96
1.96
3.16
1.56
4.36
4.22
3.69
Diluted Earnings per share
2.96
1.96
3.16
1.56
4.36
4.22
3.69
Operating Profit Margin (Excl OI)
16.0%
18.46%
17.03%
14.6%
21.18%
22.07%
22.33%
Gross Profit Margin
14.4%
8.51%
15.22%
10.87%
20.73%
21.68%
22.01%
PAT Margin
10.71%
6.86%
12.51%
8.67%
16.76%
17.58%
17.75%
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 Jul 2023 is -3.68% vs 13.27% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 50.45% vs -37.91% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is -16.39% vs 22.44% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is 44.53% vs 17.09% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of Bellway Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,406.60
3,564.20
-157.60
-4.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,406.60
3,564.20
-157.60
-4.42%
Raw Material Cost
2,719.30
3,046.20
-326.90
-10.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
223.20
409.00
-185.80
-45.43%
Power Cost
0
0
0.00
Manufacturing Expenses
19.80
65.60
-45.80
-69.82%
Selling and Distribution Expenses
142.20
241.10
-98.90
-41.02%
Other Expenses
-24.30
-47.46
23.16
48.80%
Total Expenditure (Excl Depreciation)
2,861.50
3,287.30
-425.80
-12.95%
Operating Profit (PBDIT) excl Other Income
545.10
276.90
268.20
96.86%
Other Income
8.70
103.10
-94.40
-91.56%
Operating Profit (PBDIT)
559.80
434.80
125.00
28.75%
Interest
19.80
65.60
-45.80
-69.82%
Exceptional Items
-49.60
-46.30
-3.30
-7.13%
Gross Profit (PBDT)
687.30
518.00
169.30
32.68%
Depreciation
6.00
74.10
-68.10
-91.90%
Profit Before Tax
484.40
248.80
235.60
94.69%
Tax
118.00
81.40
36.60
44.96%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
365.00
223.40
141.60
63.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
365.00
223.40
141.60
63.38%
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
365.00
223.40
141.60
63.38%
Equity Capital
0
0
0.00
Face Value
0.12
0.50
0.00
Reserves
3,461.60
3,318.50
143.10
4.31%
Earnings per share (EPS)
2.96
0.64
2.32
362.50%
Diluted Earnings per share
2.96
0.64
2.32
362.50%
Operating Profit Margin (Excl OI)
16.00%
7.23%
0.00
8.77%
Gross Profit Margin
14.40%
9.06%
0.00
5.34%
PAT Margin
10.71%
6.27%
0.00
4.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 340.66 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -3.68% vs 13.27% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 36.50 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 50.45% vs -37.91% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.11 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -16.39% vs 22.44% in Jul 2022
Annual - Interest
Interest 1.98 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 44.53% vs 17.09% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.00%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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