Berkeley Group Holdings Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Apr'25

Apr'24

Apr'23

Apr'22

Apr'21

Apr'20

Apr'19

Net Sales

2,486.50

2,464.30

2,550.20

2,348.00

2,202.20

1,920.40

2,957.40

Other Operating Income

0.00

Total Operating income

2,486.50

2,464.30

2,550.20

2,348.00

2,202.20

1,920.40

2,957.40

Raw Material Cost

1,826.20

1,819.80

1,853.40

1,683.20

1,566.90

1,283.00

2,031.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

263.80

280.50

304.00

280.70

227.10

276.30

267.30

Power Cost

0.00

Manufacturing Expenses

41.60

41.90

33.70

15.00

9.60

11.70

12.70

Selling and Distribution Expenses

160.20

159.60

174.80

156.80

133.00

167.50

157.60

Other Expenses

-30.54

-32.24

-33.77

-29.57

-23.67

-28.80

-28.00

Total Expenditure (Excl Depreciation)

1,986.40

1,979.40

2,028.20

1,840.00

1,699.90

1,450.50

2,188.80

Operating Profit (PBDIT) excl Other Income

500.09999999999997

484.90000000000003

522

508

502.29999999999995

469.90000000000003

768.6

Other Income

55.70

48.70

19.40

2.40

3.00

12.20

10.50

Operating Profit (PBDIT)

559.60

538.40

547.00

516.00

511.20

486.80

781.50

Interest

41.60

41.90

33.70

15.00

9.60

11.70

12.70

Exceptional Items

0.00

Gross Profit (PBDT)

660.30

644.50

696.80

664.80

635.30

637.40

926.20

Depreciation

3.80

4.80

5.60

5.90

4.70

2.40

Profit Before Tax

514.20

491.70

507.70

495.40

495.70

470.40

766.40

Tax

146.90

159.70

138.30

69.10

95.40

93.60

147.80

Provisions and contingencies

0.00

Profit After Tax

382.00

397.60

465.70

482.40

422.70

410.10

627.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

382.00

397.60

465.70

482.40

422.70

410.10

627.40

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

382.00

397.60

465.70

482.40

422.70

410.10

627.40

Equity Capital

0.00

Face Value

0.05

Reserves

3,559.80

3,560.50

3,332.30

3,136.10

3,175.40

3,101.60

2,963.30

Earnings per share (EPS)

3.7

3.85

4.38

4.26

3.73

3.52

5.27

Diluted Earnings per share

3.7

3.85

4.38

4.26

3.73

3.52

5.27

Operating Profit Margin (Excl OI)

20.11%

19.68%

20.47%

21.64%

22.81%

24.47%

25.99%

Gross Profit Margin

20.83%

20.15%

20.13%

21.34%

22.78%

24.74%

26.0%

PAT Margin

15.36%

16.13%

18.26%

20.55%

19.19%

21.35%

21.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Apr 2025 is 0.90% vs -3.37% in Apr 2024

Consolidate Net Profit

YoY Growth in year ended Apr 2025 is -3.92% vs -14.62% in Apr 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Apr 2025 is 2.90% vs -7.18% in Apr 2024

Interest

YoY Growth in year ended Apr 2025 is -0.72% vs 24.33% in Apr 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Berkeley Group Holdings Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

2,486.50

389.88

2,096.62

537.76%

Other Operating Income

0.00

Total Operating income

2,486.50

389.88

2,096.62

537.76%

Raw Material Cost

1,826.20

6.00

1,820.20

30,336.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

263.80

72.78

191.02

262.46%

Power Cost

0.00

Manufacturing Expenses

41.60

0.55

41.05

7,463.64%

Selling and Distribution Expenses

160.20

118.32

41.88

35.40%

Other Expenses

-30.54

-7.33

-23.21

-316.64%

Total Expenditure (Excl Depreciation)

1,986.40

124.32

1,862.08

1,497.81%

Operating Profit (PBDIT) excl Other Income

500.10

265.56

234.54

88.32%

Other Income

55.70

2.62

53.08

2,025.95%

Operating Profit (PBDIT)

559.60

274.18

285.42

104.10%

Interest

41.60

0.55

41.05

7,463.64%

Exceptional Items

0.00

-9.23

9.23

100.00%

Gross Profit (PBDT)

660.30

383.88

276.42

72.01%

Depreciation

3.80

6.00

-2.20

-36.67%

Profit Before Tax

514.20

258.40

255.80

98.99%

Tax

146.90

65.69

81.21

123.63%

Provisions and contingencies

0.00

Profit After Tax

382.00

192.71

189.29

98.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

382.00

192.71

189.29

98.23%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

382.00

192.71

189.29

98.23%

Equity Capital

0.00

Face Value

0.05

0.00

Reserves

3,559.80

80.86

3,478.94

4,302.42%

Earnings per share (EPS)

3.70

0.24

3.46

1,441.67%

Diluted Earnings per share

3.70

0.24

3.46

1,441.67%

Operating Profit Margin (Excl OI)

20.11%

68.11%

0.00

-48.00%

Gross Profit Margin

20.83%

67.82%

0.00

-46.99%

PAT Margin

15.36%

49.43%

0.00

-34.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 248.65 Million

in Apr 2025

Figures in Million

YoY Growth in year ended Apr 2025 is 0.90% vs -3.37% in Apr 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 38.20 Million

in Apr 2025

Figures in Million

YoY Growth in year ended Apr 2025 is -3.92% vs -14.62% in Apr 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 50.39 Million

in Apr 2025

Figures in Million

YoY Growth in year ended Apr 2025 is 2.90% vs -7.18% in Apr 2024

Annual - Interest

Interest 4.16 Million

in Apr 2025

Figures in Million

YoY Growth in year ended Apr 2025 is -0.72% vs 24.33% in Apr 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.11%

in Apr 2025

Figures in %

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